DASNY Project 3395509999 CR20 (Brooklyn College) - #596370
Prebid Date4/7/21 1:00 pm
Bid Date4/20/21 2:00 pm
Company & Contacts
Robert Thelian 718-421-2621 / firstname.lastname@example.org
Brooklyn College, 1325 Ocean Avenue, Brooklyn, New York 11210
Due to the ongoing health crisis from the COVID-19 Virus, the Pre-Bid Walkthrough Meeting is canceled and will be held virtually using recorded videos and photos. They will be hosted on Dropbox and are provided in the link below. If you have any difficulties in using the link, please contact Jason Wiatr via email at JWiatr@dasny.org or Robert Thelian via email at RThelian@dasny.org.
- List of videos & photos:
1 – Chiller Plant Entrance
2 – Chiller Plant Interior
3 – Steam Chiller # 2
4 – Steam Chiller # 2
5 – Control Panel
6 – Chilled Water Pump # 2
7 – Chilled Water Pump # 2
8 – Chilled Water Pump # 2
9 – Cutoff Valves
10 – Steam Chiller # 1 Condenser
11 – Heat Exchanger
12 – Cooling Towers
13 – Cooling Tower Motor
14 – Cooling Tower Motor
15 – Cooling Tower Motor
16 – Cooling Tower Basin Heaters
17 – Cooling Tower Panels
18 – Staircase A Ground Floor
19 – Staircase A Roof Access
20 – Staircase A Interior View
If you would like to purchase the Contract Documents and become a registered planholder click the link “Register for an account” and follow the steps to create a free account (if you have not previously set one up). Once you have a Login and Password, log in to the planroom. To order a DIGITAL DOWNLOAD of the Contract Documents and be placed on the bidder’s list, click the Download button to add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted online. A purchase of a digital download is required to become a registered planholder.
Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom. The purchase of the digital downloads are non-refundable and non-returnable. Please contact Camelot’s Bid Department at email@example.com for more information.
Printed sets of the Contract Documents can be ordered by clicking the ‘Order’ button. The cost shown for a printed set does not include shipping costs or taxes. All orders are processed and shipped from our Latham location within 2 business days. If you have a shipping account through FedEx or UPS, please provide the account number when ordering. Payment will be processed at time of shipping and will include any applicable shipping fees and taxes. The purchase of printed sets are non-refundable and non-returnable.
If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to:
Camelot Print & Copy Centers
630 Columbia St. Ext.
Latham, NY 12110
Attn: Bid Department
If you are ordering by mail, please include ALL the following on a transmittal with your check or money order:
Address (physical address only)
Email (for communication including addendum notifications)
Company Fax number
FedEx or UPS shipping account number
If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.