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Version 6.0.11.11

 
 
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Behavioral Health Renovation - Phase 3

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Contact:   Jesse McConnell
PreBid Date:   Not furnished
PreBid Info:  

Company:   Peters And Associates Architects P.C.
Bid Date:   01/07/2022 02:00 PM CST
Bid Info:   Bids from all subcontractors and material suppliers will be received by the General Contractor at their offices at 110 West Second Street, Madison, Nebraska on Friday, January 7, 2022, at 2 PM.

Project Location: Norfolk, Nebraska

Public Notes:
Behavioral Health Specialists, Inc. of Norfolk Nebraska, hereinafter called the Owner, intends to enter into a negotiated construction contract with DWB, Inc., hereinafter called the Contractor, for the construction of the Renovation of Behavioral Health Center - Phase 3, located in Norfolk, Nebraska (the former Norfolk Nursing Center, 1900 Vicki Lane). The project consists of extensive general interior renovation of the existing building, to include mechanical and electrical work, and site work.



Job Purchase Information:
Contract Documents may be obtained from the Architect, PETERS AND ASSOCIATES, ARCHITECTS, P.C., 14217 Dayton Circle, Suite 1, Omaha, Nebraska 68137, (402) 895-2292, upon receipt of a One Hundred Dollar ($100.00) refundable deposit, plus a Twenty Dollar ($20.00) non-refundable shipping and handling fee for each set of Documents, paid in two separate checks.

A digital copy of the drawings and specifications may be obtained in PDF format directly from A&D Technical Supply Co., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950, in the form of a CD or Electronic Download for a cost of $45.00.

For hard copy plans and specifications, checks for deposit and shipping/handling shall be payable to Peters and Associates, Architects, P.C. For digital copy of plans and specifications cost of all digital copies whether downloaded or CD shall be payable to A&D Technical Supply.

Only complete sets of Bid Documents may be obtained.

If shipping of Contract Documents is required, there is a fee in the amount of $20.00 payable to Peters and Associates Architects.
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.

The refundable deposit will be refunded upon the return of the Contract Documents with fifteen (15) days of the bid date, provided they are in good and usable condition.
Contract Documents MUST be returned to the office of Peters and Associates, Architects, P.C. to obtain a deposit refund.

All copies of the Contract Documents shall be as obtained from the Architect, or directly from A&D Technical Supply Co. Copyright law applies to all portions of the drawings and specifications. Therefore, no part of the drawings or specifications may be reproduced without express written permission of the Architect. Each bidder shall assure himself that such Contract Documents contain all revisions and changes to date.