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Version 6.0.11.11

 
 
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MPS - Cody Elementary School - Flooring Replacement Contract

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Apryl Link
PreBid Date:   02/13/2015 09:30 AM
PreBid Info:   A Pre-Bid walk through will be held for this project on Friday, February 13, 2015 at 9:30 AM CST. Bidders shall meet in the lobby of Cody Elementary School.

Company:   BCDM Architects
Bid Date:   03/04/2015 10:00 AM
Bid Info:   Bids for the Flooring Replacement Contract at Cody Elementary School will be received until 10:00 AM Local Time, March 4, 2015, at Millard Public Schools, Donald Stroh Administration Center - Conference Room C, located at 5606 South 147th Street, Omaha, Nebraska.

Bids received after this time will not be accepted. Bids will be publicly opened and read aloud.

Project Location: Omaha, Nebraska

Public Notes:
The Board of Education for Millard Public Schools, School District No. 17, Douglas County, Nebraska, will receive sealed bids for a Flooring Replacement Contract at Cody Elementary School, 3320 S. 127th Street, Omaha, Nebraska.

The project includes replacement of existing flooring and base in various portions of the school and miscellaneous carpentry work by an allowance.

Bids must be on a Lump Sum basis.



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 non-refundable fee in the amount of $10.00 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 full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $10.00 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 $15.00 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 are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.


Addenda
  • 02/18/2015 - Addendum #1 Addendum #1 was faxed on 02/18/2015  Click to View
  • 02/24/2015 - Addendum #2 Addendum #2 was faxed on 2-24-2015  Click to View
  • 02/25/2015 - Addendum #3 Addendum #3 was faxed on 2-25-2015  Click to View