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Contact:
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Steve Smith
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PreBid Date:
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06/16/2015
02:00 PM
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PreBid Info:
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There will be a Pre-Bid Conference at 2:00 PM on 16 June 2015 at Ponca Elementary School, 11300 North Post Road, Omaha, Nebraska for the purpose of answering questions and walking the site. It is MANDATORY that prime contract bidders are required to be present.
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Company:
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Kenneth Hahn Architects
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Bid Date:
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06/25/2015
02:00 PM
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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, for the Omaha Public Schools, Ponca Elementary School Capital Improvements, 11300 North Post Road, Omaha, Nebraska, OPS Bid Number 15-046 in Omaha, Nebraska for the Omaha Public Schools, hereinafter called "District" in accordance with the Contract Documents adopted by the District, prepared by Kenneth Hahn Architects, Inc. will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM on 25 June 2015. The time clock maintained by District Operational Services shall be the official clock utilized to determine the time for close of bidding.
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.
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Project Location:
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Omaha, Nebraska
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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 $125.00 payable to A&D Technical Supply Co., Inc. *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 $25.00 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- 06/17/2015 - Addendum #1 Addendum #1 was posted on 06/17/2015 Click to View
- 06/23/2015 - Addendum #2 Addendum #2 was posted on 6-23-2015 Click to View
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