A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
1120 Lofts

Arch Icon Construction Corporation is the General Contractor for the Project.
           Place Order 

 

    

Contact:   Diane Sunde
PreBid Date:   Not furnished
PreBid Info:  

Company:   Alley Poyner Macchietto Architecture
Bid Date:   10/28/2021 05:00 PM CST
Bid Info:   Arch Icon will accept bids from qualified Sub-contractors for the Project until October 28, 2021, 5:00 PM CST by e-mail sent to dcrook@arch-icon.com. The Sub-contractors shall submit bids with "1120 Lofts," the trade, and the name of the bidder in the subject line. Sealed Bids for the Project will be received by the General Contractor and will be opened privately and reviewed before being accepted. Bids received after this time will not be considered.

Project Location: Omaha, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: A new three story wood framed multi-family residential building complex consisting of 30 units on North 20th Street.



Job Purchase Information:
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 refundable deposit in the amount of $250.00 payable to 424 S. 24th Street LLC. *A CURRENT Builder's Card will also be accepted in lieu of deposit check.

CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $30.00 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 $60.00 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 MUST be returned, in good condition, within 30 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.