Procurement
Parks and Recreation (DPR)
Olmsted Center Annex, Flushing Meadows Corona Park, Flushing, NY 11368
Susana Hersh
phone: 7187606855
email: susana.hersh@parks.nyc.gov
phone: 7187606855
email: susana.hersh@parks.nyc.gov
Archived
Construction/Construction Services
Competitive Sealed Bids
3/20/2018
Solicitation
PIN#R061-116M Due:
Reconstruction of the Playground, Multi-Use Fields, Courts and Mini Pool at the Stapleton Playground located West of Tompkins Avenue between Broad and Hill Streets, Borough of Staten Island. E-Pin#: 84618B0113.
This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013. This Contract is Subject to Apprenticeship Program Requirements.
The Cost Estimate Range is $5,000,000.00 - $10,000,000.00. Bid Security: Bid Deposit in the amount of 5 percent of Bid Amount OR Bid Bond in the amount of 10 percent of Bid Amount.
To Request the Plan Holder’s List, please call the Blue Print Room at (718) 760-6576.
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013. This Contract is Subject to Apprenticeship Program Requirements.
The Cost Estimate Range is $5,000,000.00 - $10,000,000.00. Bid Security: Bid Deposit in the amount of 5 percent of Bid Amount OR Bid Bond in the amount of 10 percent of Bid Amount.
To Request the Plan Holder’s List, please call the Blue Print Room at (718) 760-6576.
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.