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Paint Interior of Novotny Hall

REQUEST FOR QUOTATION

TO:

SUBMIT BID TO: Vice President of Finance & Operations
Pratt Community College
348 NE SR 61
Pratt, KS 67124-9700

Quotation Number 052019 (Refer to this number in any communication.)

Bids are requested on the item(s) listed below. FOB Pratt Community College.

QUANTITY
ITEM
UNIT
PRICE
TOTAL

48

8

4

2

1

1
Pratt Community College is accepting bids to paint the interior of Novotny Hall dormitory. Work must be completed on or before August 1, 2019. Project will incur a penalty of $100 per day after August 1, 2019. The project includes painting walls, ceilings and door jams. Included in the project is prepping and priming surfaces as needed. Wall coatings have been pit-glaze and oil enamel. The final finish will be semi-gloss latex enamel.
Approximate scope of project:
Rooms that are approximately 12’ X 14’ with concrete block walls and textured ceilings
Hall pods approximately 12’ X 28’ with concrete block walls and drop ceilings
Stairwells with concrete block walls and concrete ceilings
Entrance lobbies with block and brick walls with concrete textured ceilings. Brick walls are not to be painted.
Laundry room.
Lounge area.

The above project scope is provided for your information it is suggested you contact Dan Petz at (620) 770-1374 or Al Weise at (620) 770-0021 to schedule a time to physically tour the project.
Contractor must provide proof of workers’ compensation insurance at statutory rates.
Contractor must provide proof of liability insurance in the amount of $1,000,000 per occurrence and $2,000,000 aggregate.
Questions concerning the bid or bid process contact Kent Adams at (620) 672-2724.
All bids are subject to the following conditions:
1) Pratt Community College reserves the right to accept or reject any and all bids in whole or in part.
2) Pratt Community College Board Policy 3-07 - Purchasing governs.
3) Bids received may not be withdrawn for a period of 30 days after the date of the bid opening.
4) Bids must be signed and dated by an authorized company representative.
5) Invoices will be paid net 30 days.
6) All work must meet professional standards.
7) Bids should be marked with the bid number and mailed, emailed or faxed to:
Kent Adams
Vice-President of Finance and Operations
348 NE SR 61
Pratt, KS 67124
(620) 672-2724
kenta@prattcc.edu
8) Bids must be submitted as noted in item 6 by Monday May 20, 2019 at 11:30 am.

Signed by:_______________________________ Title:____________________________

Firm:____________________________________ Date:________________________________

Project Type: 

Closing Time: 

Monday, May 20, 2019 - 11:30pm

Groups audience: