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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Christensen Field Event Center

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Contact:   Jay Palu
PreBid Date:   09/20/2011 10:00 AM
PreBid Info:   The Bid Date has been changed from, October 4, 2011 to October 14, 2011.

All contractors submitting bids for the work are representing that they have carefully examined the site and building and are familiar with all conditions that may affect the Work under the Contract. A pre-bid walk-thru of the existing facility is scheduled for September 20, 2011 at 10:00 am.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   10/14/2011 02:00 PM
Bid Info:  

Project Location:

Public Notes:
The Bid Date has been changed from, October 4, 2011 to October 14, 2011.

The City of Fremont will accept bids from qualified Contractors for renovation of the existing building located at 1710 West 16th Street, Fremont, NE 68025 until 2:00 PM CST, Tuesday October 4, 2011. Bids to be delivered to the City Clerk at the Municipal Building, 400 East Military, Fremont, NE 68025-5141and will be opened publicly at the Council Chambers. The contractor shall submit bids in 9 x 12 envelopes with ?PROPOSAL, Christensen Field Event Center? and the name of the bidder written clearly on its front. Bids will be opened publicly and reviewed before accepted. Bids received after this time will not be accepted.



Job Purchase Information:
Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.

A Refundable Deposit of $100.00 / or Builders Cards will be required to obtain Bidding Documents.

Checks made payable to Alley Poyner Macchietto Architecture.

Documents must be returned complete and in "like new" condition with in 30 days of the bid opening to obtain a refund.
A One Reminder phone call will be placed before deposit is forfeited.



If shipping is required, there is a flat rate of $ 20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).

Please fax a copy of both checks to Laura or Raechel at:
(402) 592-9302
before sending them in the mail.


Addenda
  • 09/23/2011 - Addendum #1 Addendum #1 was faxed on 9/23/2011.
  • 10/07/2011 - Addendum #2 Addendum #2 will be mailed on 10-7-2011
  • 10/11/2011 - Addendum #3 Addendum #3 was faxed on 10/11/2011.
  • 10/31/2011 - Bid Tabulation The Bid Tabulation was posted on 10/31/2011.  Click to View