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Version 6.0.11.11

 
 
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MCC Wayfinding & Signage - Package 1 - Building, Parking, Directional, & Wayfinding Signage

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Contact:   Nick Schulz
PreBid Date:   06/14/2017 01:00 PM CST
PreBid Info:   A non-mandatory, but highly encouraged, pre-bid conference will be held on Wednesday, June 14, 2017, at 1:00 p.m. at Metropolitan Community College, 30th and Fort Streets, Building 21, Room 101, Omaha, Nebraska. The list of contractors who attended the pre-bid will be included in the addendum.

Company:   RDG Planning Design
Bid Date:   06/21/2017 03:00 PM CST
Bid Info:   Sealed bids addressed to Metropolitan Community College Purchase Department for the Wayfinding and Signage project will be received at Metropolitan Community College’s Purchasing Department, Building 30, Suite 130, 30th and Fort Streets, P. O. Box 3777, Omaha, NE 68103-0777, until 3:00 p.m. local time, on Wednesday, June 21, 2017. At that time, the bids will be publicly opened and read aloud and a tabulation will be prepared to present to the Owner for consideration in awarding the Contract. Any bid received after the bid closing time will be returned unopened. The time clock maintained by the Purchasing Department shall be the official clock utilized to determine the time for close of bidding; the contractor should allow sufficient time to check into the facility to submit its bid.

Project Location: Omaha, Nebraska

Public Notes:
The Project consists of wayfinding and signage on Metropolitan Community College’s campus. Scope of work includes removal of existing campus signage and footings, excavation, and fabrication and installation of campus monument, directional, parking, and wayfinding signage.



Job Purchase Information:
Copies of the Bidding Documents may be obtained from the printer, A & D Technical Supply Co., 4320 S. 89th Street, Omaha, Nebraska 68127, (402) 592-4950 between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday. A deposit of $125.00, check only, (made payable to Metropolitan Community College) will be required for each set of bidding documents.

If shipping is required there is a non refundable flat rate of $25.00 per set made payable to A&D Technical Supply.

The entire deposit will be refunded upon the return of the Documents, in good condition, within 30 days after the bid opening to the printer, A & D Technical Supply Co. Such deposit will be forfeited if plans held by unsuccessful bidders are not received within this stipulated time period.

CD's and Downloads containing a full set of Drawings and Specifications are available for a non-refundable fee of $20.00 payable to A&D Technical Supply Co.
If shipping of CD is required, there is a non-refundable flat fee of $9.00 payable to A&D Technical Supply Co. Plan Room.


Addenda
  • 06/16/2017 - Addendum #1 Addendum #1 will be mailed on 6-19-2017  Click to View
  • 06/19/2017 - Addendum #2 Addendum #2 was posted and faxed on 6-19-2017  Click to View