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Contact:
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Dan Reinhardt
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PreBid Date:
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11/16/2015
02:00 PM CST
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PreBid Info:
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The Architect-Engineer will hold a Pre-Bid Conference at Gretna Public Schools Administration Building located at 11717 South 216th Street, Gretna, Nebraska 68028 on Monday, November 16, 2015, 2:00 PM. All prime Bidders are encouraged to attend.
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Company:
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DLR Group Inc.
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Bid Date:
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12/08/2015
02:00 PM CST
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Bid Info:
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Bids will be received until 2:00 PM (CST), on Tuesday, December 8, 2015, by Gretna Public Schools at Gretna Public Schools Administration Building, 11717 South 216th Street, Gretna, Nebraska 68028. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for bids t o close.
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Project Location:
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Gretna, Nebraska
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Public Notes:
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The Board of Education, Gretna Public Schools, Gretna, Nebraska will receive Bids for a Combined Contract, including General Construction, Mechanical, and Electrical Work, for a new building and site improvements located at 18414 Summit Drive, Omaha, Nebraska, 68136. The building is three (3) stories in height, and has a total area of approximately one hundred fifty five thousand (155,000) square feet.
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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 $250.00 payable to Gretna Public Schools. *A CURRENT 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 $40.00 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 $45.00 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, within 30 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 11/20/2015 - Addendum #1 Addendum #1 will be sent via UPS or delivered on 11-23-2015 Click to View
- 12/02/2015 - Addendum #2 Addendum #2 will be delivered/sent via UPS on 12-2-2015 & 12-3-2015 Click to View
- 12/04/2015 - Addendum #3 Addendum #3 was e-mailed on 12-4-2015 Click to View
- 12/09/2015 - Bid Tabulation The Bid Tabulation was posted on 12-9-2015 Click to View
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