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Contact:
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Aaron Wiese
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PreBid Date:
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05/28/2020
02:00 PM CST
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PreBid Info:
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A Prebid meeting for all bidders will be held at the project site (South of the
MCC Automotive Facility Project Site at the South Omaha Campus) on Thursday, May 28th,
2020 at 2:00pm., local time. Prospective prime bidders are highly encouraged to attend but is
not required.
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Company:
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Olsson - Omaha
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Bid Date:
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06/11/2020
02:00 PM CST
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Bid Info:
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Owner will receive sealed lump sum bids until 2:00 PM on June 11, 2020. Send bids to: Purchasing Department, 5300 North 30th Street, Building 30, Suite 130,
Omaha, NE 68111. Due to the Coronavirus, the College will not conduct a public bid opening. We are requesting
that bid responses be submitted to rhanneman@mccneb.edu. Your response must be received
prior to the listed bid opening date and time. In addition, please mail your hard copy bid response
to Metropolitan Community College, Purchasing Department PO Box 3777 Omaha, NE
68103.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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This project contains the efforts required for a new parking lot to be constructed at
the Metropolitan Community College South Omaha Campus. The project includes
demo and clearing of existing features, grading, storm sewer, paving, and other
items as noted in the contract documents.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950 upon receipt of a non-refundable fee in the amount of $50.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $35.00 payable to A&D Technical Supply Co., Inc. Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc. If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents are available PURCHASE ONLY. Do NOT return Bid Documents as no deposit refund will be issued.
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Addenda- 06/09/2020 - Addendum #1 Addendum #1 was e-mailed on 6-9-2020 Click to View
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