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FVHD # 5010/5010B Mullica Twp. Schools
| Project Name: | Solar Power Purchase Agreement (PPA) Services at the Mullica Township Elementary/Middle School |
| Project Owner: | Mullica Township Board of Education |
| FVHD Project Number: | 5010 / 5010B |
| Project Location: | 500 Elwood Road, Elwood, NJ 08217 |
| Pre-Bid Meeting Date: | Thursday, May 31, 2018 |
| Pre-Bid Meeting Time/Location: | 3:30 PM. Contractors should meet in the lobby of the Mullica Township Elementary/Middle School, 500 Elwood Road, Elwood, NJ 08217. Attendance is encouraged. |
| Bid Due Date: | Tuesday, June 19, 2018 |
| Bid Due Time/Location: | 2:00 PM (Prevailing Time) to the Mullica Township Board of Education, Karen Gfroehrer, Business Administrator, 500 Elwood Road, Elwood, NJ 08217 |
| Addenda Issued: | Addendum No.1 issued June 8, 2018
Clarification No. 1 issued June 14, 2018
CLICK THE LINK BELOW TOACCESS ADDENDA FOR DOWNLOAD:
(DISCLAIMER: All qualified bidders/contractorsintent on submitting a bid proposal for this project are required to registertheir company with, and obtain original bid documents from, Fraytak VeiszHopkins Duthie, PC (FVHD) Architects-Planners, 1515 Lower Ferry Road, Trenton,New Jersey 08619, (609) 883-7101. The bid documents are the intellectualproperty of Fraytak Veisz Hopkins Duthie, PC (FVHD) Architects-Planners, andare copyright protected. Obtaining biddocuments from any other source may result in incorrect or incomplete information. Failure to comply with this bidding requirementmay result in the submission of a bid proposal based on incorrect or incompletebid documents for which the bidder is solely responsible.)
5010 Addenda |
| Contract(s): | Single Overall Contract in the form of a ‘Power Purchase Agreement’ - C035 Prime (Solar Energy Systems) with C047, C066 and C068 Subcontractors
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| Contract Document Cost: | Bid Documents will be
available from the Architect a non-refundable fee of $100.00 for disk or upon deposit of $150 for each paper set, checks payable to Fraytak Veisz Hopkins Duthie, P.C. If contractor requests shipping, a direct shipping account number must be provided to the Architect and for paper sets, a separate non-refundable handling fee of $25 per set payable in advance. Deposits will be refunded if the bid documents are returned in whole in good condition, bound in proper order, unmarked and returned within ten (10) days after the opening of bids, by a Bidder submitting a bona fide bid. |
| FVHD Contact: | Jason Dubowitch: All questions must be sent only via mail or facsimile at (609) 883-2694 with the job number referenced. |
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Note: This list will be updated as bidders request plans
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