Vendor is responsible for checking web page for addendums.
NOTICE TO BE QUALIFIED TO RESPOND:
VENDOR ACKNOWLEDGEMENT OF RECEIPT OF DOCUMENTS
All vendors MUST download this FORM and return it VIA FAX to be considered in the final evaluation
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Swan Welding Lab - Ventilation Construction | 6/4/08 | . | . |
June 13, 2008 3:00 P.M. |
. |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| University Shredding & Recycling | 05/12/08 | . | N/A |
05/23/083:00 P.M. | update:Evaluating on 6/17/08 |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Professional Service - Executive Search for VP Administration & Finance | 05/08/08 | . | N/A |
05/28/083:00 P.M. | Still evaluating/ negotiating - Award pending board approval 7/9/08 |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
09-011 Bid Doc | Phase IV Classroom Renovations - CM | 05/08/08 | Attached list of Plan Holders from Pre-bid Meeting | 5/13/08 1:00 P.M. |
05/22/083:00 P.M. | . |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
09-001 RFP Doc | University Beverage Contract | 4/30/08 | Coca-Cola Enterprises Pepsi Bottling Group |
Deadline for Questions 5/15/08 |
06/10/083:00 P.M. | Presentations scheduled July 1 |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Pharmacy Auditorium - AV Installation (G.C.) | 4/29/08 | . | 05/05/08 1pm |
05/13/083:00 P.M. | . |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Property Development Partnership | 4/18/08 | Grainger Construction/DeVries Companies Rockford Construction Pioneer Construction/Grubb & Ellis Christman Company |
4/23/08 11am - 3pm |
05/15/083:00 P.M. | Christman Company Negotiations and Feasibility continuing |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Dining Facility Renovation (Rock) - CM Services | 4/21/08 | Qualified and bidding:Rockford Construction, Clark Construction, Pioneer Construction, Granger Construction | . |
May 6, 2008 3:00 P.M. |
Bid Tally - Final Award Pending |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Dining Facility Renovation (Rock) - A & E Services | 4/21/08 | Qualified and bidding:STV, Neumann Smith, Design Plus, TMP | . |
April 30, 2008 3:00 P.M. |
Bid Tally - Final Award Pending |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Ice Arena Renovations | Approx 4/10/08 | Construction Manager: Granger Construction Rob Train 616-454-2972 |
. |
. | . |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Professional Service - Feasibility for Capital Campaign University Advancement & Marketing |
03/06/08 | Respondants: Barnes & Roche Inc, Miller Group Worldwide, Martz & Lundy, Bentz Whaley Flessner, CCS, Hammond & Assoc | Not Applicable |
03/31/2008
3 p.m.
Non-Public Opening |
Still negotiating, Award pending board approval 7/9 |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Affinity Card Program - Request for Information | 02/25/2008 | . |
Not Applicable |
Non-Public Opening |
Negotiations with Bank of America in Progress |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
08-050 Request for Proposals | Boiler Plant Condensate Tank Replacement | 02/14/08 | . |
Mandatory 02/25/08 9 a.m. FSU Power Plant |
03/06/08 Non-Public Opening |
Hurst Mechanical |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| Pharmacy Auditorium Renovation | 02/27/08 | . |
Mandatory 03/05/2008 10 a.m. Pharmacy Auditorium 101 |
03/13/08 Public Opening |
Steve Jones Construction |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
08-047 Request for Proposals | Construction Management - Kendall 6th Floor Renovation | 02/06/08 | Advantage Mechanical, CD Barnes Associates, Comwindor, Excel Electric, Flemings Cleaning, Fritz Wahlfield Construction, Fryling Construction, Granger Construction, Friffith Builders Inc, Halligan Painting, J Taylor Electric, Johnson Electric, Lakewood Construction, McGraw Construction, Pioneer Construction, Rockford Construction, Trane, Van's Plumbing & Heating, VanDyken Mechanical, Walsh Construction |
Mandatory 02/08/08 9 a.m. Kendall |
02/22/08 Public Opening |
CD Barnes |
| BID # | DESCRIPTION | POST DATE | VENDORS | PRE-BID MEETING | DUE DATE | AWARDED TO |
| G076 RFP | East Campus University Apartment Project Prof Service - A&E |
12/5/06 | . | Not Applicable | 1/12/07 3 p.m. |
Awaiting Board Approval July 2007 11/2007 Still in planning no updates 02/2008 Still in planning no updates 05/2008 Project Cancel until further notice |
FSU Purchasing Department are listed here.
These specifications can be downloaded, viewed and printed using
Adobe Acrobat ® Reader which can be downloaded
free of charge from the Internet by clicking here:
send e-mail by clicking here:
contained in the bid/proposal request specifications.
| FSU Home | Faculty/Staff | Directories | Search |
|
Contact Lisa Besemer Interim Director of Purchasing 231-591-3900 besemerl@ferris.edu |
Address 420 Oak, PRK 250 Big Rapids, MI 49307-2020 |
Alternative Contact Mike Olson Buyer - Plant Services & Construction 231-591-3901 olsonm11@ferris.edu |