|
|
Contact:
|
Ryan Revis
|
|
PreBid Date:
|
02/11/2016
04:30 PM CST
|
|
PreBid Info:
|
There will be a Pre-Bid Conference Tour on the Thursday, the
11th day of February, 2016, starting at 4:30 P.M. CDT, at Franklin Elementary School, 3506
Franklin Street, Omaha, Nebraska 68111, for the purpose of answering questions and walking
the building. Attendance at the Pre-Bid conference tour is MANDATORY for all Contractors
submitting Bids on this Project. Contractors must meet and sign-in at the School Office.
|
|
|
Company:
|
Jackson - Jackson & Associates, Inc.
|
|
Bid Date:
|
02/24/2016
02:00 PM CST
|
|
Bid Info:
|
Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131 until 2:00 P.M. CST, February 24, 2016. 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. The time clock maintained by the OPS District Operational Services shall be the official clock utilized to determine the time for the close of bidding.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
THE WORK: This Project shall be known as: Omaha Public Schools Bid Number 16-028 – Franklin Elementary School, “Capital
Improvements and Renovations Project”, 3506 Franklin Street, Omaha, Nebraska
68111.
|
|
Job Purchase Information:
|
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.
A Plan Deposit Card, as issued by the Omaha Builders Exchange, is also acceptable in lieu of a deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
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 $30.00 payable to A&D Technical Supply Co., Inc.
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 non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within 10 days of the bid date.
|
|
Addenda- 02/04/2016 - Addendum #1 Addendum #1 was posted on 2-4-2016 Click to View
- 02/16/2016 - Addendum #2 Addendum #2 was faxed on 2-16-2016 Click to View
- 02/17/2016 - Addendum #3 Addendum #3 was faxed on 2-17-2016 Click to View
- 02/18/2016 - Addendum #4 Addendum #4 was faxed on 2-18-2016 Click to View
|
|
|
|