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Contact:
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Steve Burgess
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PreBid Date:
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03/15/2016
03:00 PM CST
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PreBid Info:
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The Architect-Engineer will hold a Pre-Bid Conference starting at Waverly
High School located at 13401 Amberly Road and continuing to Hamlow Elementary School on Tuesday,
March 15, 2016, beginning at 3:00 PM (CDT). 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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03/24/2016
02:00 PM CST
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Bid Info:
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Bids will be received until 2:00 PM (CDT), on Thursday March 24, 2016, at Waverly School District 145
Central Office, 14511 Heywood Street, P.O. Box 426, Waverly, NE 68462. 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 the bids to close.
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Project Location:
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Waverly, Nebraska
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Public Notes:
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The Board of Education for Lancaster County School District 55 – 0145 (a.k.a. Waverly School
District 145) will receive Bids for the following Projects: Bids will be received for a Combined Contract to include building renovation work and site work at the
following schools: Hamlow Elementary School, 14541 Castlewood,
Waverly, NE 68462 and Waverly High School,
13401 Amberly Road,
Waverly, NE 68462.
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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 $50.00 payable to DLR Group. *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 $25.00 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 $30.00 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- 03/10/2016 - Addendum #1 Addendum #1 was mailed on 3-10-2016 Click to View
- 03/17/2016 - Addendum #2 Addendum #2 was mailed on 3-17-2016 Click to View
- 03/22/2016 - Addendum #3 Addendum #3 was faxed on 3-22-2016 Click to View
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