DASNY Project 3242709999 CR12 REBID (Bronx CC) - #598752
Prebid Date6/10/21 1:00 pm
Bid Date7/15/21 2:00 pm
Company & Contacts
Samir Rimawi email@example.com
Bronx Community College, Snow Hall, 135 Hall of Fame Terrace, Bronx, New York 10453
NOTE FOR PREVIOUS PLAN HOLDERS:
This project is a Rebid project. All previous plan holders have already been added to the plan holder list for this project. A digital copy of the rebid documents has been sent via email using FileRocket. If you did not receive this email or the link has expired, please contact the Camelot Bid Department by email at firstname.lastname@example.org.
A Pre-Bid Meeting will be held on Thursday, June 10, 2021 (changed by Addendum 1) at 1:00P via Microsoft Teams. Contact Samir Rimawi at 718-933-9535. All prospective bidders are strongly encouraged to attend.
Per Addendum 1: If you plan on attending the pre-bid meeting you need to send a notification to SRIMAWI@DASNY.ORG with your name, email address, company name, trade, phone number, and then a Project Team meeting invite will be sent to you.
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.