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Waxhaw, NC/ Town Campus Public Service and Parks & Recreation Building and Town Hall Building
Waxhaw, NC – Town Campus Public Service and Parks & Recreation Building and Town Hall Building
The work includes General, Fire Protection, Plumbing Mechanical, Electrical and Site work to be constructed under a Single Prime Contract. The extent of the work is shown on the drawings and specified in the project manual.v
For information regarding this Invitation to Bid, contact as follow:
2815 Coliseum Centre Drive, Suite 500, Charlotte, NC 28217
Each Bid must be accompanied by a cashier’s check or a certified check drawn on a bank of trust company insured by the Federal Deposit Insurance Corporation made payable to The Town of Waxhaw in an amount of five percent (5%) of the gross amount of the base Bid or by a bond in the above amount executed in accordance with and conditioned as prescribed by G.S. 143-129, State of North Carolina. If the successful bidder fails to give satisfactory surety as required by law, the Owner will retain the above deposit. All contractors are hereby notified that they shall be properly licensed under the state laws governing their trades. The owner reserves the right to reject any or all bids and to waive informalities.
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!
A printed bid set & USB Drive with PDF files for $885.00 plus applicable sales tax.
Third-Party FedEx shipping account is required for this bid set to be shipped ground or overnight. If you do not have a FedEx shipping account, please contact email@example.com.
A set is also available for download in PDF for $640.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.
To place an order click on “PLACE ORDER” at the upper right of this page.
Payment can be made by either:
2.Check made payable to Duncan-Parnell – mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to firstname.lastname@example.org. Printing will not begin until a copy of the check OR the check is received
Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Planholders will be notified by email when future addenda are issued. It is the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.
Online orders are filled within 1-2 business days after payment is secured.
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Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.