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Version 6.0.11.11

 
 
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PLSD - Papillion Jr. High School Renovation/Addition

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Contact:   Jamie Wietfeld
PreBid Date:   04/07/2015 04:00 PM CST
PreBid Info:   There will be a Pre-Bid Conference at the Project Site at 4:00 p.m. CST on Tuesday, April 7, 2015. Attendance of this Pre-Bid Conference is MANDATORY for all General Contractors. Other subcontractors are highly encouraged to attend. The Owner reserves the right to not accept Bids from General Contractors who fail to attend this Pre-Bid Conference.

Company:   BCDM Architects
Bid Date:   04/21/2015 02:00 PM CST
Bid Info:   The Board of Education of Papillion-La Vista Public Schools, County of Sarpy, State of Nebraska, will receive sealed bids for a Combined Contract, including General, Mechanical and Electrical Work for the PLSD - Papillion Jr. High School Renovation/Addition located at 423 S. Washington St. Papillion, Nebraska. Bids will be received until 2:00 p.m. local time, Tuesday, April 21, 2015, at the Papillion-La Vista Public Schools Administrative Offices located at 420 South Washington Street, Papillion, Nebraska. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud.

Project Location: Papillion, Nebraska

Public Notes:
The Project consists of the construction of approximately 19,200 square feet of building additions, various renovations of existing building areas and miscellaneous site work improvements.



Job Purchase Information:
Contract 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 (check only) in the amount of $150.00 payable to BCDM Architects.
Only Complete Sets of Contract Documents may be obtained.
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 $50.00 payable to A&D Technical Supply Co., Inc.

If shipping of Contract Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.

The entire deposit will be refunded upon the return of the Documents, in good condition, within 10 days after the bid opening.


Addenda
  • 04/10/2015 - Addendum #1 Addendum #1 was faxed on 4-10-2015  Click to View
  • 04/16/2015 - Addendum #2 Addendum #2 was faxed on 04/16/2015  Click to View