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Version 6.0.11.11

 
 
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Village Gardens - HIRO & Local

PLEASE NOTE: The bid date & time on this project have changed.
The new bid date & time are as follows: May 3, 2017 at 12:00 PM.
           Place Order 

 

    

Contact:   Katrina Stoffel
PreBid Date:   Not furnished
PreBid Info:   A Pre-Bid walk-thru can be coordinated with Mark Watermeier of Manzitto, Inc.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   05/03/2017 12:00 PM CST
Bid Info:   Manzitto Inc. will accept bids from qualified Contractors for the interior build out of the Hiro/Local until 12:00 p.m. local time on May 3, 2017. Bids will be opened privately and reviewed before accepted. Bids received after this time will not be accepted.
Bidders are required to complete the BID FORM to turn in along with their pricing. All bids should be sent to office@manzitto.com or faxed to (402) 483-6040. All project questions should be e-mailed to Kristy@manzitto.com.

Project Location: Lincoln, Nebraska

Public Notes:
The Work includes but is not limited to: The interior build out of the new building which will house two restaurants; Hiro and Local.



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 Architect approval and receipt of a refundable deposit in the amount of $100.00 payable to Manzitto Inc. Please contact Katrina Stoffel at Alley Poyner Macchietto Architecture to obtain approval for a printed set of documents. *A Builder's Card will NOT be accepted in lieu of 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. - No partial set orders will be issued.

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 within 30 calendar days after the date of the bid opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.


Addenda
  • 04/13/2017 - Bid Form The Bid Form was posted on 4-13-2017  Click to View
  • 04/27/2017 - Addendum #1 Addendum #1 was posted on 4-27-2017  Click to View
  • 04/27/2017 - Addendum #2 Addendum #2 was posted on 4-27-2017  Click to View
  • 04/27/2017 - Bid Form 4-27-2017 This is the Revised Bid Form for bidding as of 4-27-2017  Click to View