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Contact:
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Jamie Wietfeld
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PreBid Date:
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11/27/2018
04:00 PM CST
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PreBid Info:
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There will be a Pre-Bid Conference held at Anderson Grove Elementary School at 4:00 p.m.
CST on Tuesday, November 27, 2018. Attendance of this Pre-Bid Conference is mandatory
for all General Contractors. Other subcontractors are highly encouraged to attend this Pre-Bid
Conference.
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Company:
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BCDM Architects
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Bid Date:
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12/13/2018
02:00 PM CST
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Bid Info:
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Bids for the PLCS - ANDERSON GROVE ELEMENTARY SCHOOL ADDITION & REMODEL
will be received until 2:00 p.m. local time, Thursday, December 13, 2018, at the Papillion-La
Vista Public Schools Administrative Offices located at 420 South Washington Street, Papillion,
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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Papillion, Nebraska
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Public Notes:
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The Board of Education of Papillion-La Vista Community Schools, County of Sarpy, State of
Nebraska, will receive sealed bids for a Combined Contract, including General, Mechanical and
Electrical Work for the PLCS - ANDERSON GROVE ELEMENTARY SCHOOL ADDITION &
REMODEL located at 11820 South 37th Street, Bellevue, Nebraska. The Project consists of the construction of approximately 13,000 square feet of new building
and 29,500 square feet of building renovations and associated site work improvements.
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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 $150.00 payable to Papillion LaVista Community Schools. *A Builder's Card will NOT 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 $35.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained. - No partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 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.
Bid Documents MUST be returned within 10 calendar days after the date of the bid opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.
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Addenda- 11/30/2018 - Addendum #1 Addendum #1 was faxed on 11-30-2018 Click to View
- 12/10/2018 - Addendum #2 Addendum #2 was faxed on 12-10-2018 Click to View
- 12/12/2018 - Addendum #3 Addendum #3 was faxed on 12-12-2018 Click to View
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