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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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Papillion La Vista High Foodservice Equip Replace 2023

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Contact:   Michele Mass
PreBid Date:   01/06/2023 03:30 PM CST
PreBid Info:   There will be a Pre-Bid Conference held at 3:30 p.m. CST on Friday, January 6, 2023. Pre-Bid Location to be at Papillion La Vista High School, 402 East Centennial Road, Papillion. Meeting will then move to La Vista Middle School, 7900 Edgewood Boulevard, La Vista. Attendance of this Pre-Bid Conference is mandatory for all General Contractors. Other subcontractors are highly encouraged to attend this Pre-Bid Conference.

Company:   BCDM Architects
Bid Date:   01/17/2023 02:00 PM CST
Bid Info:   Bids for the PLCS Foodservice Equipment Replacement will be received until 2:00 p.m. local time, Tuesday, January 17, 2023 , at the Papillion-La Vista Public Schools Administrative Offices located at 420 South Washington Street, Papillion, Nebraska.

Project Location: La Vista, Nebraska

Public Notes:
The Board of Education of Papillion-La Vista Community Schools, County of Sarpy, State of Nebraska, will receive sealed bids for a Combined Contract, including General, Mechanical and Electrical Work for the PLCS Foodservice Equipment Replacement located at: 1. La Vista Middle School: 7900 Edgewood Boulevard, La Vista, Nebraska 68128. 2. Papillion La Vista High School: 402 East Centennial Road, Papillion, Nebraska 68046.



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 $100.00 payable to BCDM *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic 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 - no partial set orders will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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 from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 01/11/2023 - Addendum #1 was posted and e-mailed on 01/11/2023  Click to View