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Contact:
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Archie Carpenter
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PreBid Date:
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07/19/2016
02:00 PM CST
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid
meeting for distribution of information and tour of Project Site.
1. TIME:
Tuesday, July 19, 2016; 2:00 PM Local Time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management & Planning
4230 Building, Room 2007
Omaha, Nebraska
3. Parking:
Lot 36, NE Corner, 42nd and Leavenworth.
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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07/26/2016
02:00 PM CST
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: Tuesday, July 26, 2016; 2:00 PM Local Time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, Airborne, etc.)
General Supply, University of Nebraska Medical Center, 668 South 41st Street
Omaha, Nebraska 68105. NOTE: Mark outside mailing envelope with: “Important Bid”. Provide
UNMC project number, quotation number, due date, and time of opening.
OPENING TIME:
Opening shall be 10 minutes after “receiving time”, stated above.
OPENING PLACE:
Facilities Management and Planning, Room 2007
4230 Leavenworth Street
Omaha, Nebraska
Parking:
Lot 36, NE Corner, 42nd and Leavenworth.
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will
be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder’s List of the Bids shall be
available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Work consists of but is not limited to: The demolition of foundations,
pavements, removal of existing utilities, and site preparation.
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Job Purchase Information:
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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 $75.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
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.
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 $15.00 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 to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned with the time specified, the deposit check will be forfeited.
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Addenda- 07/21/2016 - Addendum #1 Addendum #1 was faxed on 7-21-2016 Click to View
- 07/26/2016 - Addendum #2 Addendum #2 was faxed on 7-26-2016 Click to View
- 08/01/2016 - Foundation Removal Bid Tabulation Sheet Bid Tab # 1 posted and faxed on 8-1-2016 Click to View
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