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Contact:
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Apryl Link
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PreBid Date:
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03/06/2015
09:00 AM CST
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PreBid Info:
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A Pre-Bid Conference will be held for this project at the project site on March 6, 2015 at 9:00 a.m. local time. Attendance at this meeting by all bidders is highly recommended.
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Company:
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BCDM Architects
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Bid Date:
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03/12/2015
03:00 PM CST
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Bid Info:
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Metropolitan Community College will receive sealed bids for a Combined Contract, including Flooring, Wall Panels and Operable Walls Work for the Interior Finish Upgrade to the Institute for Culinary Arts Conference Center located at the Fort Omaha Campus in Omaha, Nebraska. Bids will be received until 3:00 p.m. local time, March 12, 2015, at the office of Rich Hanneman, Purchcasing Director for Metropolitan Community College, Building 30, Room 130, Fort Omaha Campus, Omaha, Nebraska.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Project will consist of removing existing flooring, wall panels and operable wall system, and the installation of new flooring, wall panels and operable wall system in an existing structure.
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Job Purchase Information:
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Copies of the Bidding Documents may be obtained from the printer, A & D Technical Supply Co., 4320 S. 89th Street, Omaha, Nebraska 68127, (402) 592-4950 between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday, a deposit of $50.00, check only, (made payable to BCDM) will be required for each set of bidding documents.
If shipping is required there is a non refundable flat rate of $20.00 per set made payable to A&D Technical Supply.
The entire deposit will be refunded upon the return of the Documents, in good condition, within 10 days after the bid opening to the printer, A & D Technical Supply Co. Such deposit will be forfeited if plans held by unsuccessful bidders are not received within this stipulated time period.
CD's and Downloads containing a full set of Drawings and Specifications are available for a non-refundable fee of $25.00 payable to A&D Technical Supply Co. Plan Room.
If shipping of CD is required, there is a non-refundable flat fee of $9.00 payable to A&D Technical Supply Co. Plan Room.
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Addenda- 03/10/2015 - Addendum #1 Addendum #1 was faxed on 3-10-2015 Click to View
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