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Contact:
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Carl Bloomer
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PreBid Date:
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05/25/2011
10:00 AM
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PreBid Info:
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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 will be on May 25, 2011, at 10:00 A.M. All bidders are strongly encouraged to attend. Additional visits may be arranged through Carl Bloomer, Construction Manager and contacted at (402) 557-2800 (Phone), (402) 557-2809 (Fax), (402) 306-0653 (Work cell) or carl.bloomer@ops.org (Email).
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Company:
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Omaha Public Schools
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Bid Date:
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05/31/2011
02:00 PM
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Bid Info:
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Public Notes:
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Omaha Public Schools will accept bids from qualified Contractors for the repair and replacement of selected wood floors until 2:00 P.M. CDST, Tuesday, May 31, 2011 at the office of Dr. Jerry Bartee, Assistant Superintendent, Business Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska, 68131-2024. The contractor shall submit bids in a sealed opaque 9 x 12 envelope with "Bid No. 11-048, Bid on Castelar Elementary School Wood Floor Repair/Replacement, May 31, 2011" and the name of the bidder written clearly on its front. At this time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Bids received after this time will not be accepted.
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Job Purchase Information:
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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 $ 75.00 / or Builders Cards will be required to obtain Bidding Documents.
Checks made payable to Omaha Public Schools.
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 $ 15.00 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.
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Addenda- 05/26/2011 - Addendum #1 Addendum #1 was faxed on 5/26/2011.
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