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Contact:
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Jesse McConnell
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Peters And Associates Architects P.C.
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Bid Date:
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11/14/2023
03:00 PM CST
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Bid Info:
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Sealed bids for the will be received by
the Owner at their offices at 609 Whitney Street, Pender, NE 68047, until 3:00 P.M., Tuesday, November 14, 2023.
Bids will be publicly opened and read aloud.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Pender Public Schools of Pender Nebraska, will accept bids for the Pender Public Schools Sports Complex
Building located in Pender, Nebraska. The project consists of site work, Construction of a Timberlyne heavy timber
building shell with plumbing rough-ins. Interior loft floor and stair structure.
The work includes Timberlyn heavy timber building package, with additional items provided by contractor. The
building will be approximately 5,050 SF slab. 3,958 square feet enclosed with a 300 square foot loft with outdoor
balcony. The building will be bid and completed in two phases. Phase I will be the shell of the building, stairs, loft,
electrical service upgrade and plumbing rough-ins. Phase II will be to complete the interior walls, doors, and finishes.
The owner may elect to only do Phase I. All work of this contract will be exempt from Nebraska State Sales Tax.
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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.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $100.00 payable to PETERS & ASSOCIATES
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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 $35.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 14 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.
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Addenda
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