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Contact:
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Dennis Bryers RLA FASLA
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PreBid Date:
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There is no Pre-Bid Meeting scheduled for this project.
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PreBid Info:
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The Bidder shall examine the work site and become familiar with the existing physical conditions before submitting a Bid.
Bidder shall conduct the site visit during normal working hours and shall not disturb any ongoing operations on the site. The project site is available for inspection by Bidders any day of the week between the hours of 5:00 AM to 11:00 PM, without an appointment, unless otherwise stated differently.
The failure or omission of any Bidder to receive or examine any form, instrument, Addendum or other documents or to visit the site and acquaint themselves with conditions there existing, shall in no way relieve any Bidder from any obligation with respect to his Bid or the Contract.
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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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09/30/2015
11:00 AM
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Bid Info:
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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 Tennis Court Fencing Replacement", must be in his office on or before 11:00 AM on Wednesday, September 30, 2015 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 Tennis Court Fencing Replacement, Harvey Oaks Park, Shirley and 152nd Streets, Omaha, NE are invited and will be received on or before the bid opening date, as per the projects specifications.
The work consists of the removal and installation of tennis court chain link fencing including removal and replacement of concrete mow strip, new benches 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 $10.00 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 $10.00 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- 09/24/2015 - Addendum #1 Addendum #1 was posted on 09/24/2015 Click to View
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