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Version 6.0.11.11

 
 
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York General Hearthstone - Rehabilitation Expansion

PLEASE NOTE: The bid date & time on this project has changed. The new bid date & time is March 31, 2016 at 2:00 PM.
Preselect General Contractors for this project is as Follows: Hampton Construction, Cheever Construction, Sampson Construction, Jenson Lumber Co.
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Contact:   Jay Vallicott
PreBid Date:   03/16/2016 10:00 AM CST
PreBid Info:   A pre-bid March 16th 10:00 A.M. to 12:00 A.M.Location will be at Hearthstone in the front meeting room.

Company:   Architectural Design Associates
Bid Date:   03/31/2016 02:00 PM CST
Bid Info:   Sealed bids will be received no later than 2:00, March 31, 2016 to the attention of Bob Ailor, located at York General Health Care Services 2222 N. Lincoln Ave. York, NE 68467. Bids will opened privately by the owner and his agent. Bidders will be notified at a later date as to the disposition of the bids. Faxed or emailed bids will not be accepted. All bids shall be made on the printed bid form. Include proposals for all alternates as listed on the bid form.

Project Location: York, Nebraska

Public Notes:
The project consists of the construction and finishing of an approximately 1660 square foot addition to an existing 960 square foot rehab therapy space to be remodeled. And remodel of twelve existing residence room under separate alternate . Contact Jay Vallicott at 402-486-3232 or jay@adalincoln.com and/or John Hathaway John@adalinclon.com.Preselect General Contractors for this project is as Follows: Hampton Construction, Cheever Construction, Sampson Construction, Jenson Lumber Co.



Job Purchase Information:
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 1822 N Street, Lincoln, NE 68508, (402) 474-5454 upon receipt of a refundable deposit in the amount of $100.00 payable to York General Hospital.

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 $15.00 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 MUST be returned, in good condition, within 15 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.


Addenda