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State of NE Building Div. Planroom
Version 6.0.11.11
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Norfolk TaHaZouka Park Improvements
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Place Order
Contact:
Dan Reinhardt
PreBid Date:
Not furnished
PreBid Info:
Bids will be received at the City of Norfolk Administrator's Office, 127 North 1st Street, in Norfolk.
Company:
DLR Group Inc.
Bid Date:
11/15/2011
02:00 PM
Bid Info:
Project Location:
Norfolk, NE
Public Notes:
Bids will be received until 2:00 PM (CST), on Tuesday, November 15, 2011, at the City of Norfolk Administrator’s Office, 127 North 1st Street, Norfolk, Nebraska 68701.
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.
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, Phone (402) 592-4950 ex. 4, Fax (402) 592-9302.
A Refundable Deposit of $200.00 for each set of the Combined Contract Documents.
Checks should be made payable to DLR Group.
Builders Cards are accepted for this project.
The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 days after the Bid Opening.
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.
CD's of the project in PDF format are available at a cost of $20.00 each, PURCHASE ONLY.
Addenda
11/08/2011 - Addendum #1 Will be faxed on 11-08-2011
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11/09/2011 - Addendum #2 Addendum #2 was faxed on 11/9/2011.
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11/11/2011 - Addendum #3 Addendum #3 was faxed on 11/11/2011.
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11/17/2011 - BidTab TaHaZouka The Bid Tabulation was posted under Addendum on 11/17/2011.
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