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Contact:
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Tod Ringenberg
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PreBid Date:
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04/30/2015
10:30 AM CST
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid meeting for distribution of information and tour of Project Site. The Pre-Bid meeting will take place on Thursday, April 30, 2015 at 10:30 AM Local Time, at the University of Nebraska Medical Center, Facilities Management and Planning, 4320 Building, Room 2007, Omaha, Nebraska.
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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05/07/2015
02:00 PM CST
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Bid Info:
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BID RECEIVING AND OPENING:
Sealed Bid Proposals as follows:
RECEIVING TIME:
Thursday, May 7, 2015 at 2:00 PM, Local Time
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, University of Nebraska Medical Center
Airborne, etc.)
General Supply
University of Nebraska Medical Center
601 South Saddle Creek Road
Omaha, Nebraska 68105
OPENING TIME:
Opening shall be in Room 2007, 4230 Buildin.
OPENING PLACE:
Facilities Management and Planning
4230 Leavenworth St.
Omaha, Nebraska.
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will
be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder’s List of the Bids shall be
available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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PROJECT INFORMATION:
Project Identification:The Board of Regents of the University of Nebraska invites Bids for a Single Prime Contract for PARKING LOT 16L EXTENSION at The University of Nebraska Medical Center, Omaha, Nebraska (UNMC).
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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 $50.00 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 $15.00 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 $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 MUST be returned, in good condition, to the office of A&D Technical Supply Co., Inc. within 30 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- 04/23/2015 - Addendum # 1 Addendum #1 was faxed on 4-23-2015 Click to View
- 05/01/2015 - Addendum #2 Addendum #2 was faxed on 05/01/2015 Click to View
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