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Contact:
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Dr. Jerry Bartee
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PreBid Date:
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03/27/2012
04:00 PM CST
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PreBid Info:
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There will be a Pre-Bid Conference Tour on the 27th day of March, 2012, at 4:00 P.M., at the school, for the purpose of answering questions and walking the building. Attendance at the Pre-Bid conference tour is mandatory for all Contractors submitting bids on this project. Meet at the School Office
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Company:
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Omaha Public Schools
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Bid Date:
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04/05/2012
02:00 PM CST
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Bid Info:
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Project Location:
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Bellevue, Nebraska
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Public Notes:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, for the Pawnee Elementary School Door and Hardware Replacement Project, Bid Number BP 12-028, located at 7310 South 48th Street, in Bellevue, Nebraska, for the Omaha Public Schools, hereinafter called “District” in accordance with plans, specifications and Contract Documents adopted by the District, prepared by Jackson-Jackson & Associates, Inc., will be received in the office of Dr. Jerry Bartee, Assistant Superintendent, Business Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 P.M., April 5, 2012. At that 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. Any bid received after the closing time will be returned unopened.
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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 $ 35.00 / or Builders Cards will be required to obtain Bidding Documents.
Checks made payable to Jackson-Jackson & Associates, Inc.
Documents must be returned complete and in "like new" condition with in 10 days after the bid date to obtain a refund.
If the documents are not returned within ten (10) days, the deposit check may be cashed.
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.
CD's of the project in PDF format are available at a cost of $ $13.00 each, PURCHASE ONLY.
Downloads of Complete Sets - $13.00 PURCHASE ONLY
All checks for purchases & shipping are made payable to A&D Technical Supply Company.
If shipping of CD is required, there is a flat rate of $13.00 per CD.
There will be a $8.00 handling fee for the use of customer shipper numbers (UPS).
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 04/02/2012 - Addendum #1 Addendum #1 was faxed on 4/2/2012. Click to View
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