|
|
Contact:
|
Ryan Revis
|
|
PreBid Date:
|
11/19/2024
04:00 PM CST
|
|
PreBid Info:
|
A Mandatory Pre-Bid Conference is scheduled for 4:00 P.M. CST on Tuesday,
November 19, 2024, at Elkhorn North High School, 17800 George Miller Pkwy., Omaha,
Nebraska 68116. We will meet at the Main Entry to start.
1. 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.
2. Other interested subcontractors and suppliers are also welcome to attend.
|
|
|
Company:
|
Jackson - Jackson & Associates, Inc.
|
|
Bid Date:
|
11/26/2024
02:00 PM CST
|
|
Bid Info:
|
Sealed bids will be received until 02:00 PM (CST), Tuesday, November 26th, 2024, at the
Administration Building, located at 20650 Glenn Street, Omaha, Nebraska 68022. Bids received
after this time will not be accepted.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
The Work of this Contract comprises the construction of an addition and modifications to
the Elkhorn Public Schools, Elkhorn North High School, located at 17800 George Miller
Pkwy., Elkhorn, Nebraska 68116, accordance with the Contract Documents.
|
|
Job Purchase Information:
|
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 “N” Street, Lincoln NE 68508, (402)-474-5454
A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $150.00 payable to Jackson - Jackson Associates
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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 $50.00 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 $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- 11/14/2024 - 3671 Addendum #1 was posted and emailed on 11/14/2024. Click to View
|
|
|
|