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Version 6.0.11.11

 
 
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EPS New Elementary School #13

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           Place Order 

 

    

Contact:   Nolan Stevens
PreBid Date:   04/02/2024 10:00 AM CST
PreBid Info:   A Mandatory Pre-Bid Conference is scheduled for 10:00 A.M. CDT on Tuesday, April 2, 2024, at the Teacher Training Conference Center (north of the Administration Building), Room TTCC #2, located at 20650 Glenn Street, Omaha, Nebraska 68022.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   04/08/2024 10:00 AM CST
Bid Info:   Sealed bids will be received until 10:00 AM (CST), Monday, April 8, 2024, at the Administration Building, 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:
The Owner, Elkhorn Board of Education, 20650 Glenn Street, Omaha, Nebraska 68022 will receive sealed bids for a combined contract, including the Civil, Architectural, Mechanical, Electrical, and Technology Work, for the construction of a New Elementary School, Elementary School #13, located at SE of George B Lake Parkway and I Street, Elkhorn, Nebraska 68022, under the Architect's Project Number JJA 3635.



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.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $150.00 payable to Elkhorn Public Schools
*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 $40.00 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 $50.00 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