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Contact:
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Craig Ellis
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PreBid Date:
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11/29/2016
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, November 29, 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 63, 40th and Mason Street.
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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12/15/2016
02:00 PM
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: Thursday, December 15, 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, 601 S. Saddlecreek Road
Omaha, Nebraska 68105.
Parking:
Lot 63, 40th and Mason Street.
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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Public Notes:
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The project includes site work associated with preparing the site for the future Global Center for Advanced Interprofessional Learning building project. Work includes, but is not limited to, site clearing, building demolition, bulk excavation, site stabilization walls, auger cast piles, survey of piles, and ductbank installation.
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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 $55.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will also 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 $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 to the office of A&D Technical Supply Co., Inc. within 7 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- 12/02/2016 - Addendum #1 Addendum #1 was mailed on 12-2-2016 Click to View
- 12/08/2016 - Addendum #2 will be mailed out on 12-8-2016. Click to View
- 12/12/2016 - Addendum #3 Addendum #3 will be mailed on 12-13-2016 Click to View
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