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Contact:
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Dennis Bryers RLA FASLA
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PreBid Date:
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04/14/2015
11:00 AM
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PreBid Info:
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There will be a non-mandatory, pre-bid meeting on Tuesday, 14 April 2015 from 11:00 AM to Noon. THe meeting will be held at the District #3 Maintenance Building, 4110 South 140th Street, Omaha, NE 68144. Meeting will be held rain or shine.
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Company:
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City of Omaha Parks Recreation Dept.
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Bid Date:
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04/22/2015
11:00 AM
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Bid Info:
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Bid Opening Date: 11:00 A.M. on: 22 April 2015
Sealed bids to be addressed to Buster Brown, City Clerk, LC-1, 1819 Farnam Street, Omaha/Douglas Civic Center,
Omaha, Nebraska 68183, marked “BID ON: City of Omaha District #3 Exterior Building Renovation", must be in his office on or before 11:00 A.M. on the bid opening date at which time the bids will be
opened and read by the City Clerk before the Bid Opening Committee and the public in LC-4, Omaha/Douglas Civic
Center.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Sealed bids for the renovation/construction of the City of Omaha - District #3 Building Exterior Renovation, 4110 South 140th Street, Omaha, NE 68144 are invited and will be received on or before the bid opening date, as per the project’s specifications.
The project consists of the construction/renovation of:
District #3 - Park Maintenance Building
4110 S. 140th Street
Omaha, NE 68144
The Work consists of the installation of new building siding and related improvements.
The Work will be constructed under a single prime contract.
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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 non-refundable deposit in the amount of $15.00 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 $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.
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Addenda- 04/17/2015 - Addendum #1 Addendum #1 was faxed on 04/17/2015 Click to View
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