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Contact:
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Lucas Weatherly
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PreBid Date:
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10/11/2018
03:00 PM CST
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid
meeting for distribution of information and tour of Project Site.
1. TIME:
October 11, 2018; 3:00 PM Local Time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building - Room 2007
Omaha, Nebraska
3. Parking:
Lot 64, Southeast of 39th and Marcy Streets.
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Company:
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Olsson - Omaha
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Bid Date:
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10/18/2018
03:00 PM CST
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Bid Info:
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BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:
RECEIVING TIME: October 18, 2018; 3:00 PM Local Time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, Airborne, etc.)
General Supply, University of Nebraska Medical Center, 668 S. 41st Street
Omaha, Nebraska 68105.
Parking:
Lot 64, Southeast of 39th and Marcy Streets.
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder's List of the Bids shall be available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Work consists of but is not limited to: Demolition and partial removal of an
existing fence, installation of a new sliding security fence, removal and
replacement of concrete for a card reader island, low voltage electrical work. All
work is located to the southeast of the Central Utility Plant (CUP) located on the
University of Nebraska Medical Center 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 $75.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will also 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 $15.00 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 $20.00 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.
Deposit may be refunded upon receipt of good, usable and complete set of Bid Documents within 30
calendar days after Bid opening.
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