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Contact:
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Karie Sloup
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PreBid Date:
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07/26/2016
03:30 PM CST
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PreBid Info:
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The Architect-Engineer will hold a Pre-Bid Conference at Gretna
Administrative Building located at 11717 South 216th Street, Gretna, Nebraska 68028 on Tuesday, July 26th,
2016, 3:30 PM. All prime Bidders are encouraged to attend.
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Company:
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DLR Group Inc.
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Bid Date:
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08/18/2016
02:00 PM CST
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Bid Info:
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Bids will be received until 2:00 PM (CST), on Thursday, August 18, 2016, by Gretna Public Schools at the
Administration Office, 11717 South 216th Street, Gretna Nebraska 68028.
Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or
representatives of bidders, when the hour is reached for the bids to close.
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Project Location:
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Gretna, Nebraska
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Public Notes:
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Gretna Public Schools will receive Bids for a Combined Contract, including General Construction,
Mechanical, and Electrical Work, for a building remodel located at 11717 South 216th Street Gretna,
Nebraska 68028. The building addition is one (1) stories in height, and has a total area of approximately ten thousand six
(10,000) square feet. The project also includes new finishes in the existing building which is approximately
six thousand five hundred (6,500) square feet.
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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 $200.00 payable to Gretna Public Schools. *A CURRENT Builder's Card will also be accepted in lieu of a 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 $25.00 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 $30.00 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 30 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.
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Addenda- 08/03/2016 - Addendum #1 Addendum #1 was posted on 8-3-2016 & will be mailed on 8-4-2016 Click to View
- 08/15/2016 - Addendum #2 Addendum #2 was mailed on 8-11-2016 Click to View
- 08/16/2016 - Addendum #3 Addendum #3 was mailed on 8-16-2016 Click to View
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