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Contact:
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Richard Hanneman
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PreBid Date:
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03/31/2016
02:00 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held for this project at the project site on March 31, 2016 at
2:00 p.m. local time.
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Company:
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IP Design Group
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Bid Date:
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04/14/2016
03:00 PM CST
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Bid Info:
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Bids for the Conference Center Improvements will be received until 3:00 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.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Metropolitan Community College will receive sealed bids for a Combined Contract,
including Interior Improvements which involves Flooring, Walls, Audio, and Electrical Work,
for the Conference Center Improvements at the Industrial Training Center located at the
South Omaha Campus in Omaha, Nebraska. The Project will consist of removing existing flooring and electrical and the installation of new
flooring, walls along with material finishes, and lighting and audio upgrades.
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Job Purchase Information:
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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 A&D Technical Supply Co.) will be required for each set of bidding documents..
CD's and Electronic 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 - no partial set orders will be issued. If shipping is required there is a non refundable flat rate of $20.00 per set made payable to A&D Technical Supply. 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.
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.
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Addenda- 04/11/2016 - Addendum #1 Addendum #1 was posted on 4-11-2016 Click to View
- 04/13/2016 - Addendum #2 Addendum #2 was faxed on 4-13-2016 Click to View
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