|
|
Contact:
|
Kevin Schluckebier
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
There will be no pre-bid meeting for this project; however, to view this site, contact Paul Austin (402) 660-0266 or at p.austin.ent@gmail.com.
|
|
|
Company:
|
BCDM Architects
|
|
Bid Date:
|
04/19/2016
02:00 PM CST
|
|
Bid Info:
|
Bids for Saint Gerald Catholic Church – Pre-School Renovation, Prime Contracts will be
received until 2:00 p.m. local time, April 19, 2016, at the office of the Architect/Engineer, BCDM
Architects, 1015 North 98th Street, Suite 300, Omaha, Nebraska, 68114. Bids received after these times for the applicable Contract Number will not be accepted. Bids
will be privately opened.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
Multiple Prime Contracts include the following: Concrete; Masonry; Steel, Structural and Miscellaneous and Erection; Finish Carpentry; Caulking and Water Repellents; Doors, Frames and Hardware; Glass; Drywall and Acoustical Ceilings; Tile; Carpet and Resilient Flooring; Paint; Plumbing; Fire Sprinkler System; HVAC and Controls; Electrical and Alarm System.
Major materials and construction include concrete, masonry, structural steel, miscellaneous
steel, rough carpentry, insulation, hollow metal doors and frames, wood doors, hardware,
glazing, gypsum wallboard, tile, suspended acoustical ceiling, resilient flooring, carpeting,
painting, toilet accessories, fire protection, HVAC, plumbing, lighting, power, communication
system, and fire and smoke detection.
|
|
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 St. Gerald's Catholic Church. *A Builder's Card will not 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 $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 $20.00 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 10 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- 04/14/2016 - Addendum #1 Addendum #1 was faxed on 4-14-2016 Click to View
|
|
|
|