A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom

Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
MCC - Fort Omaha Campus - Building 10 Restroom Renovations

.
           Place Order 

 

    

Contact:   Casey Painter
PreBid Date:   03/31/2016 10:00 AM CST
PreBid Info:   A Pre-Bid Conference will be held for this project at the project site on March 31, 2016 at 10:00 a.m. local time. Attendance at this meeting by all Bidders is highly recommended.

Company:   BCDM Architects
Bid Date:   04/14/2016 02:00 PM CST
Bid Info:   Bids for the Restroom Renovation will be received until 2:00 p.m. local time, April 14, 2016, at the office of Rich Hanneman, Purchasing Director for Metropolitan Community College, Building 30, Room 130, Fort Omaha Campus, Omaha, Nebraska. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud.

Project Location: Omaha, Nebraska

Public Notes:
Metropolitan Community College will receive sealed bids for a Combined Contract, including Restroom Finish Upgrade which involves Flooring, Walls, Ceilings, Electrical, Plumbing and HVAC Work, as well as, some matching and patching of flooring and ceiling within an adjacent classroom for the Restroom Renovation at Building 10 located at the Fort Omaha Campus in Omaha, Nebraska. The Project will consist of removing existing flooring, walls, ceilings, electrical, plumbing and HVAC and the installation of new flooring, walls along with material finishes, plumbing fixtures and HVAC in an existing structure.



Job Purchase Information:
Copies of the Bidding Documents may be obtained from the printer, A & D Technical Supply Co., 4320 S. 89th Street, Omaha, Nebraska 68127, (402) 592-4950 between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday, a deposit of $50.00, check only, (made payable to Metropolitan Community College) will be required for each set of bidding documents.

If shipping is required there is a non refundable flat rate of $20.00 per set made payable to A&D Technical Supply.

The entire deposit will be refunded upon the return of the Documents, in good condition, within 10 days after the bid opening to the printer, A & D Technical Supply Co. Such deposit will be forfeited if plans held by unsuccessful bidders are not received within this stipulated time period.

CD's and Downloads containing a full set of Drawings and Specifications are available for a non-refundable fee of $15.00 payable to A&D Technical Supply Co. Plan Room.
If shipping of CD is required, there is a non-refundable flat fee of $9.00 payable to A&D Technical Supply Co. Plan Room.


Addenda
  • 04/07/2016 - Addendum #1 Addendum #1 was faxed on 4-7-2016  Click to View
  • 04/11/2016 - Addendum #2 Addendum #2 was faxed on 4-11-2016  Click to View