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Version 6.0.11.11

 
 
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UNMC - CUP No. 6 Fuel Oil Tank Liner Replacement

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           Place Order 

 

    

Contact:   Kevin Hupf
PreBid Date:   11/25/2019 10:00 AM CST
PreBid Info:   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:
November 25, 2019; 10:00 AM Local Time.

2. PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building - Room 2007
Omaha, Nebraska

3. Parking:
UNMC Lot 64, Southeast of 39th and Marcy Streets.

Company:   Olsson - Omaha
Bid Date:   12/10/2019 02:00 PM CST
Bid Info:   BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:

RECEIVING TIME: December 10, 2019; 2:00 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 South 41st Street
Omaha, Nebraska 68105.
Parking:

UNMC Lot 64, Southeast of 39th & 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.

Project Location: Omaha, Nebraska

Public Notes:
The Work consists of but is not limited to: Replacement of concrete tank liner for number 6 fuel oil tank serving back fuel system.



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 NON-REFUNDABLE fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc. *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 $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.

Bid Documents are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.


Addenda
  • 12/03/2019 - Addendum #1 Addendum #1 was posted on 12-3-2019  Click to View