|
|
Contact:
|
Alan Wedige
|
|
PreBid Date:
|
03/01/2016
02:00 PM CST
|
|
PreBid Info:
|
A pre-bid meeting will be held at 2:00 PM on Tuesday, February 23, 2016 at University of Nebraska-Kearney,
General Services Building,
Department of Facilities,
2507 19th Avenue,
Kearney, NE 68849-4310.
|
|
|
Company:
|
University of Nebraska at Kearney
|
|
Bid Date:
|
03/08/2016
02:00 PM CST
|
|
Bid Info:
|
BID RECEIVING AND OPENING: Sealed Bid Proposals will be received and publicly opened and read aloud as follows:
RECEIVING TIME: Tuesday, March 1, 2016; 2:00 PM Local Time. RECEIVING PLACE: Department of Facilities, by one of following methods:
Hand-Carry Delivery: University of Nebraska-Kearney, General Services Building, Department of Facilities
2507 19th Avenue
Kearney, Nebraska
Mailing Address: University of Nebraska-Kearney,
General Services Building,
Department of Facilities
2507 19th Avenue
Kearney, Nebraska.
OPENING PLACE:
General Services Building
2507 19th Avenue Kearney, Nebraska.
|
|
|
Project Location:
|
Kearney, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
PROJECT DESCRIPTION: Remodel selected Men’s and Women’s Restrooms and water cooler alcoves at the West Center
classroom building for the expressed purpose of providing ADA handicap accessible restrooms
and water coolers. At Restrooms ER103 and ER104 and corresponding Second Floor Restrooms ER203 and
ER204, convert 2 existing stalls in the Women’s Restroom and the water closet and urinal stalls
in the Men’s restroom to provide a 5’-0” wide stall for a HC water closet. Rework existing
lavatories to meet ADA requirements. This work will include 4 total restrooms. At the water cooler alcove near First Floor Restroom CR105 and WR107, change the
configuration of the alcoves to meet ADA accessibility dimensions. This work will occur on the
selected 3rd and 4th floor locations as well, and will include 4 total locations.
|
|
Job Purchase Information:
|
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 1822 N Street, Lincoln, NE, (402) 474-5454, upon receipt of a refundable deposit (check only) in the amount of $100.00 payable to A&D Technical Supply Co. 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 $20.00 payable to A&D Technical Supply Co., Inc.
It is requested that Bid Documents be returned to the office of A&D Technical Supply Co., Inc., in good condition, within 45 calendar days following receipt of bids.
|
|
Addenda
|
|
|
|