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Version 6.0.11.11

 
 
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UNO - University Village Roof Replacement

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           Place Order 

 

    

Contact:   Walt Burr
PreBid Date:   05/09/2017 02:00 PM CST
PreBid Info:   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 May 9, 2017 at 2:00 PM at University Village Clubhouse, 6506 University Drive South.

Company:   University Of Nebraska Omaha
Bid Date:   05/18/2017 02:00 PM CST
Bid Info:   Sealed Bid Proposals will be received and publicly opened and read aloud as follows:

Closing Date and Time for Receipt of Bids:
 Thursday, May 18, 2017 at 2:00 PM CST

Place for Receipt of Hand-Carried Bids:
University of Nebraska-Omaha
Facilities Management and Planning
6808 Spring Street
Kayser Hall 438
Omaha, NE

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
Facilities Management and Planning
6001 Dodge Street
Kayser Hall Room 438
Omaha, NE 68182-0270.

Project Location: Omaha, Nebraska

Public Notes:
Project Description: Remove and replace roofs on the University Village dorm buildings.



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, 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 $10.00 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 $15.00 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 45 calendar days following receipt of bids in order to obtain a refund.


Addenda
  • 05/11/2017 - Addendum #1 Addendum #1 was posted and faxed out on 5-11-2017  Click to View