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Contact:
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Troy Keilig
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PreBid Date:
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08/20/2015
02:00 PM
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PreBid Info:
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A pre-bid meeting (mandatory for General Contractors) will be held on Thursday, August 20, 2015 at 2:00 PM, in the Board Room at Norfolk Public Schools Administration Building, 512 Philip Avenue, Norfolk, Nebraska.
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Company:
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CMBA Architects
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Bid Date:
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09/01/2015
02:00 PM
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Bid Info:
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Proposals will be received until 2:00 PM, Tuesday, September 1, 2015, in the Board Room at Norfolk Public School Administration Building, 512 Philip Avenue, Norfolk, Nebraska.
Proposals will be publicly opened and read aloud at the above date and time, or shortly thereafter.
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Project Location:
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Norfolk, Nebraska
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Public Notes:
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Sealed bids will be received for the construction of the Addition and Alterations to the Norfolk Public Schools Administration Building, Norfolk, Nebraska.
It is the intent and purpose of the Specifications and the accompanying Drawings for the Contract to provide all work, supervision, labor, materials, transportation and any other services necessary to perform the General Construction for this building, complete in every detail, within the limits shown. Contractor shall examine the site and existing buildings, and shall verify the scope of the work required.
Proposals will be received for a single general contract for the Work. Low bid will be based on base bid accepted by the Owner plus alternates accepted by the Owner. Substitutions will not be used to determine the low bidder. Faxed bids will not be acceptable. List of sub-contractors will be required.
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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 Cannon Moss Brygger Architects. *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 may be obtained 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 $30.00 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.
ALL BID DOCUMENTS SHALL BE RETURNED TO THE OFFICE OF CANNON MOSS BRYGGER ARCHITECTS, 208 N. PINE STREET, SUITE 301, GRAND ISLAND, NE 68801, 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.
If Bid Documents are returned to A&D Technical Supply Co., Inc. deposit will be forfeited.
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Addenda- 08/14/2015 - Addendum #1 Addendum #1 was posted & shipped via UPS Ground on 08/14/2015 & will be delivered (locally) on 08/17/2015 Click to View
- 08/26/2015 - Addendum #2 Addendum #2 was faxed on 8-26-2015 Click to View
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