DASNY Project 3437209999 CR8 (Hunter College) - #598842

City University of New York Hunter College West Building Roof Replacement at 8th Floor Terrace & Associated Asbestos Abatement

Status

Accepting Bids

Prebid Date6/24/21 10:00 am

Bid Date7/22/21 2:00 pm

Company & Contacts

DASNY

Yunjung Lee   212-439-7958 / ylee@dasny.org

Location

Hunter College, West Building, 920 Lexington Avenue, New York, NY 10021

PRE-BID INFORMATION
A Pre-Bid Meeting will be held on Thursday, June 24, 2021 at 10:00 AM at Hunter North Building, 695 Park Avenue, New York, New York 10065. Contact Yunjung Lee at 212-439-7958. All prospective bidders are strongly encouraged to attend.

DIGITAL DOWNLOADS
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 camelotbids@teamcamelot.com for more information.

PRINTED SETS
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.

CD COPIES
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:

Company Name
Address (physical address only)
Contact Person
Phone Number
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.