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Version 6.0.11.11

 
 
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Elkhorn Public Schools - Skyline Elementary Renovations

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Contact:   Nolan Stevens
PreBid Date:   02/03/2022 04:00 PM CST
PreBid Info:   A Mandatory Pre-Bid Conference is scheduled for 4:00 P.M. CST on Thursday, February 3, 2022. We will meet at the Main Entry of Skyline Elementary School to start. All general contractors wishing to submit a bid proposal are required to meet with the Owner and Architect to review all aspects of the Project. Interested subcontractors and suppliers are also welcome to attend.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   02/22/2022 02:00 PM CST
Bid Info:   The Owner, Elkhorn Board of Education, 20650 Glenn Street, Omaha, Nebraska 68022 will receive sealed bids for a combined contract, including the General, Mechanical and Electrical Work, for the construction of Elkhorn Public Schools, Skyline Elementary Renovations, 400 South 210th Street, Elkhorn, Nebraska 68022. Sealed bids will be received until 2:00 PM (CST), Tuesday, February 22, 2022, at the Elkhorn Public Schools, Teacher Training Conference Center, Room 3, located at 20650 Glenn Street, Omaha, Nebraska 68022. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Elkhorn, Nebraska

Public Notes:



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 $75.00 payable to Elkhorn Public Schools. *A 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 $60.00 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 $65.00 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 10 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.


Addenda
  • 02/11/2022 - Addendum #1 Addendum #1 was e-mailed on 2-11-2022  Click to View
  • 02/18/2022 - Addendum #2 Addendum #2 was e-mailed on 2-18-2022  Click to View