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Contact:
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Walt Burr
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PreBid Date:
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08/18/2016
02:00 PM CST
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PreBid Info:
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All Bidders are required to attend a mandatory pre-Bid meeting for distribution of information and tour
of Project Site. Other interested parties are welcome and invited to attend. The pre-bid meeting will take place on August 18, 2016 at 2:00 PM at UNO Dodge Campus, 6001 Dodge Street, Omaha, NE 68182, Kayser Hall 438, 202 University Drive East.
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Company:
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University Of Nebraska Omaha
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Bid Date:
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08/30/2016
02:00 PM CST
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Bid Info:
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Sealed Bid Proposals will be received and publicly opened and read aloud as follows:
Closing Date and Time for Receipt of Bids:
Tuesday, August 30, 2016 at 2:00 PM CST
Place for Receipt of Hand-Carried Bids:
University of Nebraska-Omaha
6001 Dodge Street
Facilities Management and Planning
Kayser Hall 438
Omaha, NE 68182-0270
Address for Delivery of Mailed Bids:
University of Nebraska-Omaha
Facilities Management and Planning
6001 Dodge Street
Kayser Hall Room 438
Omaha, NE 68182-0270
Opening Place:
University of Nebraska-Omaha
6001 Dodge Street
Facilities Management and Planning
6001 Dodge Street
Kayser Hall Room 438
Omaha, NE 68182-0270.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Project Description: Perform waterproofing and drainage repair operations per project manual. Note, three separate bid packages. See Bid Proposal Form, Section 00 41 13.
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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, receipt of a refundable deposit (check only) in the amount of $25.00 payable to A&D Technical Supply Co.
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 $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.
It is requested that Bid Documents be returned to the office of A&D Technical Supply Co., Inc., in good condition, within 30 calendar days following receipt of bids in order to obtain a refund.
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Addenda- 08/24/2016 - Addendum #1 Addendum #1 was faxed on 8-24-2016 Click to View
- 08/24/2016 - Pre-Bid Sign-In The Pre-Bid Sign-In sheet was faxed on 8-24-2016 Click to View
- 08/29/2016 - Addendum #2 Addendum #2 was faxed on 8-29-2016 Click to View
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