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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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PLSD - Papillion La Vista High School Addition/Renovation

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Contact:   Greg Stieren
PreBid Date:   10/11/2019 08:30 AM CST
PreBid Info:   There will be a Pre-Bid Conference held at Papillion La Vista High School at 8:30 a.m. CST on Friday, October 11, 2019. Attendance of this Pre-Bid Conference is mandatory for all General Contractors. Other subcontractors are highly encouraged to attend this Pre-Bid Conference.

Company:   BCDM Architects
Bid Date:   11/05/2019 02:00 PM CST
Bid Info:   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 - PAPILLION LA VISTA HIGH SCHOOL ADDITION/RENOVATION located at 420 East Centennial Road , Papillion, Nebraska 68046. Bids will be received until 2:00 p.m. local time, November 5, 2019, 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.

Project Location: Papillion, Nebraska

Public Notes:
The Project consists of the construction of approximately 69,360 square feet of new addition, 20,800 square feet of heavy renovation and 249,055 square feet of light renovation.



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 $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 $75.00 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 $100.00 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.


Addenda
  • 10/16/2019 - Addendum #1 Addendum #1 was faxed on 10-16-2019  Click to View
  • 10/25/2019 - Addendum #2 Addendum #2 was faxed on 10-25-2019  Click to View
  • 10/31/2019 - Addendum #3 Addendum #3 was faxed on 10-31-2019  Click to View
  • 11/01/2019 - Addendum #4 was faxed 11-1-2019.  Click to View