Privately Funded
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Publicly Funded
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Post-Bid
Published October 6, 2021 at 8:00 PM
Updated September 15, 2023
Renovation of a medical facility in Newark, New Jersey. Completed plans call for the renovation of a medical facility.
The Contractor shall provide general contracting services for the the Radiation Oncology Renovations at University Hospital. All work must be in accordance with the specifications provided by NK Architect, Inc. titled radiation Oncology Renovations,(Attachment C), and drawings provided by NK Architects, Inc. titled University Hospital Radiation Oncology Renovation dated (Attachment D). The Contractor shall provide professional contracting services, including, but not be limited to, providing all labor, superintendence, materials, tools, equipment, and shall perform all work necessary to complete the Project to the satisfaction and approval of UH. For reference, the Varian Halcyon Project Planning Guide (Attachment E), the Varian Truebeam / Vital Beam Project Planning Guide (Attachment F) and Radiation Survey Results (Attachment G) are included as part of this RFP. Tuesday, September 21, 2021-10:00 A.M It is the policy of UH, Purchasing Services to accept questions and inquiries from all potential bidders receiving this RFP. Written questions should be e-mailed or faxed to UH, Purchasing Services to the attention of the assigned buyer at the following address: UH, Department of Purchasing Services 65 Bergen Street, 12th Floor Suite #1218 Newark, New Jersey 07101 Attn: Scott McGowan, Senior Buyer Buyer's Phone Number: (973) 972-1246 Buyer's Fax Number: (973) 972-7036 Buyer's Email: mcgowask@uhnj.org Bidders must not contact any member of the Department of Support Services, any other UH staff, Stantec, or NK Architects for information pertaining to this RFP. The assigned buyer shall be bidders' sole point of contact for this RFP. Questions must be submitted in writing, and should be directly tied to the RFP by the writer. Questions should be asked in consecutive order, following the organization of the RFP. Each question should begin by referencing the RFP page number and section number to which it relates. All questions and requests must be directed to the Department of Purchasing Services' Buyer.
Post-Bid
Medical
$6,750,000.00
Public - City
Renovation
Trades Specified
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