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Contact:
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Lucas Weatherly
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PreBid Date:
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01/12/2017
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:
Thursday, January 12, 2017; 2:00 PM Local Time. Opening shall be 10 minutes after "receiving time".
2. PLACE:
University of Nebraska Medical Center
Facilities Management & Planning
4230 Building - Room 2007
Omaha, Nebraska
3. Parking:
Lot 63, Southeast corner of 40th and Marcy Streets.
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Company:
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Olsson - Omaha
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Bid Date:
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01/27/2017
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: Friday, January 27, 2017; 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 S. 41st Street
Omaha, Nebraska 68105.
Parking:
Lot 63, Southeast Corner, 40th and Marcy Streets.
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: Demolition and of existing pavements, footings, foundations, and
aggregate necessary to construct all aspects of the project, Construction of storm sewer and water quality measures as indicated on
the plans, Grading and Earthwork to bring the site to grade as shown on the plans, and Construction of pavement, sidewalks, ADA parking stalls, and
landscaping as shown on the plans.
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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 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 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- 01/17/2017 - Addendum #1 Addendum #1 will be mailed on 1-18-2017 Click to View
- 01/24/2017 - Addendum #2 Addendum #2 was mailed on 1-24-2017 Click to View
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