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Contact:
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Katie Swanson
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PreBid Date:
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There will not be a pre-bid meeting scheduled for this bid.
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PreBid Info:
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Company:
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City of Omaha Parks Recreation Dept.
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Bid Date:
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11/20/2024
Bid Time
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Bid Info:
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Bids shall be submitted on the electronic forms provided by the Douglas County Purchasing Department. Electronic
bid forms can be found on the Douglas County Purchasing (Ionwave) website at
https://douglascountypurchasing.ionwave.net/Login.aspx. Bidders must complete all required fields. Bids must
be electronically filed on or before 11:00 A.M. on: Wednesday, November 20, 2024, at which time the bids will be
opened and read by the City Clerk before the Bid Opening Committee and the public in LC-4, Omaha/Douglas Civic
Center.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The work consists of the construction of the procurement and installation of a pre-manufactured
restroom building, including installing a frost-free footing and structural stoops, incidental concrete
pavement, incidental fencing, and utility connections.
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Job Purchase Information:
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Contract Documents (plans, specifications and electronic bid forms) may be obtained on the Douglas County
Purchasing (Ionwave) web site at https://douglascountypurchasing.ionwave.net/Login.aspx after Wednesday,
November 6, 2024.
Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.- 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
- 1822 āNā Street, Lincoln NE 68508, (402)-474-5454
A printed copy of bid documents including all plans and specifications can be obtained upon receipt of a non-refundable payment of $40.00, made payable to A&D Technical Supply Co., Inc. Any addenda may also be printed on request for an additional cost depending on number of pages and sizes.
*An OBE Non-Cash Builder's Card will NOT be accepted in lieu of purchasing a set.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
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.
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 do not need to be returned, as there is no deposit to be refunded. You may return bid documents if you wish, and we can recycle them for free.
All listed fees are before applicable taxes.
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Addenda
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