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Contact:
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Dick Humlicek
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PreBid Date:
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06/25/2015
10:30 AM CST
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PreBid Info:
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A Pre-Bid Conference is scheduled for 10:30 A.M. on Tuesday, June 25, 2015, at the current Butler Public Power District Headquarters office building, located at 1331 North 4th Street, David City, Nebraska.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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07/02/2015
02:00 PM CST
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Bid Info:
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Sealed bids will be received until 2:00 PM, Thursday, July 2, 2015, at the office of the Owner,Butler Public Power District, located at 1331 North 4th Street, David City, Nebraska, 68621. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud.
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Project Location:
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David City, Nebraska
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Public Notes:
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The Owner, Butler Public Power District will receive sealed bids for a combined contract, including the General, Mechanical and Electrical Work, for the construction of a new Headquarters Building, Truck Storage and Warehouse located at 1331 North 4th Street, David City, Nebraska, 68632. PLEASE NOTE: Bids will be by invitation only. Any General Contractor who wishes to bid, and who has not been previously invited, must be pre-qualified and accepted by the Architect prior to issuing of plans and Specifications. Any Contractor wishing to be pre-qualified must submit a Contractor's Qualification Statement at the Architect's option, to the Architect for review at least ten (10) days prior to the bid date.
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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 Jackson-Jackson & Associates. *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 $35.00 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 $40.00 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 10 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- 06/26/2015 - Addendum #1 Addendum #1 was posted on 6-26-2015 Click to View
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