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Version 6.0.11.11

 
 
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Malcolm Public Schools - Structural Steel Procurement Contract

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Contact:   Cliff True
PreBid Date:   Not furnished
PreBid Info:  

Company:   BCDM Architects
Bid Date:   02/21/2018 03:00 PM CST
Bid Info:   Sealed proposals will be received at the Malcolm Public Schools District Administrative Offices, 10004 NW 112th Street, Malcolm, NE 68402 up to the hour of 3:00 P.M. local time, on Wednesday, February 21, 2018, for the furnishing of all labor, materials, equipment, and services for the Project. At the above-stated hour, the Owner will publicly open and read aloud the bids received at the Malcolm Public Schools District Administrative Offices, 10004 NW 112th Street, Malcolm, NE 68402. Bids are valid only if received at the place named above, before the designated bid time above. Bids received after said time will not be opened.

Project Location: Malcolm, Nebraska

Public Notes:
The general nature of the project is the preparation of shop drawings, fabrication and delivery of structural steel, miscellaneous steel, steel joists, rebar, and metal roof deck in accordance with the drawings and specifications prepared by BCDM Architects.



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 $20.00 payable to Malcolm Public Schools. A builder's card will NOT be accepted in lieu of a deposit.
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 $15.00 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 $15.00 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 these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within fourteen (14) calendar days after the bid date.