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Contact:
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Scott Sucha
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PreBid Date:
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05/05/2016
11:00 AM CST
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PreBid Info:
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A Pre-Bid Conference will be held for this Project at the Regional Center Campus, parking
lot for Building No. 1 on May 5, 2016 at 11:00 a.m. local time. Further information regarding
this Conference is contained in the Instructions to Bidders.
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Company:
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BCDM Architects
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Bid Date:
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05/12/2016
02:00 PM CST
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Bid Info:
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The Owner, Northeast Community College, will receive sealed bids for a Combined
Contract, including building and site demolition, material removal, grading and seeding for
the Site Demolition and Site Improvements 2016 project. Bids for the Site Demolition and Improvements 2016 will be received until 2:00 p.m. local
time, May 12, 2016, at the office of Mr. Brandon McLean, Physical Plant Director, Northeast
Community College, P.O. Box 469, 801 East Benjamin Avenue, Norfolk, Nebraska 68702-
0469. Bids received after this time will not be accepted. Bids will not be opened publicly.
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Project Location:
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Norfolk, Nebraska
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Public Notes:
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The Project consists of demolition of two buildings, steam tunnel, site paving, utilities and
miscellaneous site features.
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Job Purchase Information:
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Bid Documents may be obtained from the printer,
A&D Technical Supply Co, Inc., 4320 South 89th Street, Omaha, Nebraska (402) 592-4950,
between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday, upon the deposit of $50
per set. Deposit checks should be made payable to BCDM Architects.
CD's and Downloads containing a full set of plans in pdf format are available from the office of A&D Technical Supply Co., Inc, 4320 S. 89th Street, Omaha, NE 68127 (402)592-4950 upon receipt of a non-refundable deposit in the amount of $15.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
If shipping of of plans is required there is a non-refundable fee of $20.00 per set payable to A&D Technical Supply Co.
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.
Please fax a copy of checks to A&D Technical Supply Co., Attn: Raechel or Candace, (402) 592-9302.
The deposit will be refunded to each person who returns the Bidding Documents, in
good condition, within 10 days after bid opening to the printer, A&D Technical Supply Co. Inc.
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