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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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OPS - Florence Elementary School Facility Infrastructure Upgrades - Boys & Girls Club Addition

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Contact:   Doug Hauze
PreBid Date:   02/15/2017 04:00 PM CST
PreBid Info:   There will be a Pre-Bid Conference on February 15, 2017 at 4:00 PM at: Florence Elementary School, for the purpose of answering questions and walking the site. It is MANDATORY that bidders are required to be present.

Company:   Prochaska & Associates
Bid Date:   03/14/2017 02:00 PM CST
Bid Info:   Sealed bids for the Omaha Public Schools-Florence Elementary School-Boys & Girls Club will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 p.m., March 14, 2017. The time clock maintained by District Operational Services, shall be the official clock utilized to determine the time for close of bidding. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding.

Project Location: Omaha, Nebraska

Public Notes:
Project Description: Project consists of facility and life safety upgrades to the school.



Job Purchase Information:
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 $125.00 payable to A&D Technical Supply Co.
A Plan Deposit Card will also be accepted in lieu of a deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
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 $35.00 payable to A&D Technical Supply Co., Inc.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 days after the Bid Opening. If documents are not returned within the stipulated time period the deposit will be forfeited.


Addenda
  • 02/27/2017 - Addendum #1 Addendum #1 was faxed on 2-27-2017  Click to View
  • 03/08/2017 - Addendum #2 Addendum #2 will be mailed on 3-9-2017  Click to View
  • 03/10/2017 - Addendum #3 Addendum #3 was posted and faxed on 3-10-2017  Click to View