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Version 6.0.11.11

 
 
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OPS - Central High School Gym Floor Maintenance & Bleacher Replacement

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Contact:   Alec Saline
PreBid Date:   04/06/2016 10:30 AM CST
PreBid Info:   The Architect-Engineer will hold a Pre-Bid Conference at the Central High School, 124 N. 20th Street, Omaha, Nebraska on Wednesday, April 6, 2016 at 10:30 AM. All prime Bidders are required to attend.

Company:   DLR Group Inc.
Bid Date:   04/19/2016 02:00 PM CST
Bid Info:   Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, for the Gym Floor Refinishing and Bleacher Replacement at Central High School, Bid Number 16-042, for the Omaha Public Schoolswill be received in the office District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, CST, Tuesday, April 19th, 2016. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding.

Project Location: Omaha, Nebraska

Public Notes:



Job Purchase Information:
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 Douglas County School District 0001.
A Plan Deposit Card, as issued by the Omaha Builders Exchange, will also be accepted in lieu of a deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete 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.

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.
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., Inc.

The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within thirty (30) days of the bid opening.


Addenda
  • 04/13/2016 - Addendum #1 Addendum #1 was faxed on 4-13-2016  Click to View