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Version 6.0.11.11

 
 
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Glacier Creek Land Management Facility

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Walt Burr
PreBid Date:   02/09/2015 02:00 PM CST
PreBid Info:   All Bidders are required to attend a mandatory Pre-Bid meeting for distribution of information and tour of Project Site. Other interested parties are welcome and invited to attend.

The Pre-Bid meeting will take place on Monday, February 9, 2015 at 2:00 PM CDT at Glacier Creek Prairie, 14810 State Street, Bennington, NE.

Company:   University Of Nebraska Omaha
Bid Date:   02/19/2015 02:00 PM CST
Bid Info:   Sealed Bid Proposals will be received and publicly opened and read aloud as follows:

Closing Date and Time for Receipt of Bids:
 Thursday, February 19, 2015 2:00 PM CDT

Place for Receipt of Hand-Carried Bids:
University of Nebraska-Omaha
Facilities Management and Planning
6001 Dodge Street, Kayser Hall 438
Omaha, NE 68182

Address for Delivery of Mailed Bids:
University of Nebraska-Omaha
6001 Dodge Street
Facilities Management and Planning
Kayser Hall 438
Omaha, NE 68182-0270

Opening Place:
University of Nebraska-Omaha
6001 Dodge Street
Facilities Management and Planning Office
Kayser Hall 438
Omaha, NE 68182.

Project Location: Bennington, Nebraska

Public Notes:
The Board of Regents of the University of Nebraska invites Bids for the following project:

Project Name: Glacier Creek Land Management Facility

Location: Bennington, NE

Project Address: 14810 State Street

Identification of Contract(s) to be Awarded: Single Prime Contract covering the work of all trades.



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 $25.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 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 to the office of A&D Technical Supply Co., Inc. within 45 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 02/06/2015 - Addendum #1 Addendum #1 was faxed on 2-6-2015  Click to View
  • 02/10/2015 - Addendum #2 Addendum #2 was faxed on 2-10-2015  Click to View
  • 02/11/2015 - Addendum #3 Addendum #3 was mailed on 2-11-2015  Click to View
  • 02/17/2015 - Addendum #5 Addendum #5 was faxed on 2-17-2015  Click to View
  • 02/17/2015 - ASI #1 ASI #1 was faxed on 2-17-2015  Click to View
  • 02/17/2015 - Addendum #4 Addendum #4 will be mailed on 2-18-2015  Click to View
  • 02/17/2015 - Addendum #4A Addendum #4A will be mailed on 2-18-2015  Click to View