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Contact:
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Andy Lang
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PreBid Date:
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03/30/2015
03:30 PM CST
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PreBid Info:
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There will be a MANDATORY Pre-Bid Conference/Project Walk Through on Monday, March 30, 2015 at 3:30 PM (meet at the main entrance to Marrs Middle School). This will be the only available access period prior to the submission of bids.
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Company:
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Morrissey Engineering
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Bid Date:
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04/09/2015
02:00 PM CST
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Bid Info:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131 until 2:00 PM, Thursday, April 9, 2015. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by the OPS District Operational Services shall be the official clock utilized to determine the time for the close of bidding.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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This project includes telecommunications infrastructure replacement and electrical upgrades at Marrs Middle School. Scope of work within existing rooms and associated mechanical and electrical systems, installation of pathways, cable trays, copper and fiber back bone, horizontal cabling, outlets, racks and all associated termination hardware and testing.
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Job Purchase Information:
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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 $100.00 payable to A & D Technical Supply Co. *A Builder's Card will also 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 $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained; no partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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, in good condition, to the office of A&D Technical Supply Co., Inc. within 14 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 04/02/2015 - Addendum #1 Addendum #1 was faxed on 04/02/2015 Click to View
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