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Contact:
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Michael Kros
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PreBid Date:
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01/10/2020
04:00 PM CST
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PreBid Info:
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The Architect-Engineer will hold a Pre-Bid Conference at Gretna High School
located at 11335 South 20th Street, Gretna, Nebraska 68028 on Friday, January 10th, 4:00 PM. All prime
Bidders are encouraged to attend.
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Company:
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DLR Group Inc.
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Bid Date:
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02/06/2020
02:00 PM CST
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Bid Info:
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Bids will be received until 2:00 PM (CST), on Thursday, February 6th, 2020, by Gretna Public Schools at
Gretna Public Schools Administration Building, 11717 South 216th Street, Gretna, Nebraska 68028.
Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or
representatives of bidders, when the hour is reached for the bids to close.
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Project Location:
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Gretna, Nebraska
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Public Notes:
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The Board of Education, Gretna Public Schools, Gretna Nebraska will receive Bids for a Combined
Contract, including General Construction, Mechanical, and Electrical Work, for additions and renovations to
the building located at11335 South 204th Street, Gretna, Nebraska 68028. The additions are one and two (1-2) stories in height and has a total area of approximately fourteen thousand
(14,000) square feet. The existing building will also have renovations.
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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 of $200.00 for each set of Documents. Checks shall be
made out to Gretna Public Schools. Builders Cards will also be accepted on this project.
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 $60.00 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 $65.00 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, in good condition, within 30 calendar days of Bid Opening to obtain a deposit refund.
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Addenda- 01/16/2020 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 1-17-2020 Click to View
- 01/28/2020 - Addendum #2 Addendum #2 will be delivered/sent via UPS on 1-29-2020 Click to View
- 02/03/2020 - Addendum #3 Addendum #3 will be delivered/sent via UPS on 2-4-2020 Click to View
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