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Contact:
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Casey Painter
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PreBid Date:
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04/03/2018
03:00 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held for this project at the project site on April 3, 2018 at 3:00
p.m. local time.
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Company:
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BCDM Architects
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Bid Date:
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04/12/2018
02:00 PM CST
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Bid Info:
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Metropolitan Community College will receive sealed bids for a Single Contract, including
AV Upgrades which involves cabling and equipment at the Institute of Culinary Arts
Building located at the Fort Omaha Campus in Omaha, Nebraska. Bids for the ICA Bistro Renovations – AV Package will be received until 2:00 p.m. local
time, April 12, 2018, at the office of Rich Hanneman, Purchasing Director for Metropolitan
Community College, Building 30, Room 130, Fort Omaha Campus, Omaha, Nebraska. Bids received after this time will not be accepted. Bids will be publicly opened and read
aloud.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Work under this contract includes all material, labor, tools, expendable
equipment, transportation and utility services, and all incidental items necessary to perform
and complete, in a workmanlike manner, the Work required for the Combined Construction,
including Audiovisual Work, for the ICA Bistro Renovation located at the Fort Omaha Campus of Metropolitan Community College in Omaha, Nebraska. The Project will consist of Audiovisual upgrades to the Bistro and Private dining room of the
Institute of Culinary Arts Building on the Fort Omaha Campus.
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Job Purchase Information:
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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 $25.00 payable to Metropolitan Community College. 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 $10.00 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 ten (10) calendar days after the bid date.
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Addenda- 04/05/2018 - Addendum #1 Addendum #1 was faxed on 4-5-2018 Click to View
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