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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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Norris Elementary School - Bid Package No. 2

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           Place Order 

 

    

Contact:   Dan Reinhardt
PreBid Date:   Not furnished
PreBid Info:  

Company:   DLR Group Inc.
Bid Date:   06/05/2012 02:00 PM
Bid Info:  

Project Location: Firth, Nebraska

Public Notes:
The Construction Manager is Hausmann Construction.

Notice is hereby given that Norris Public Schools will receive Bids for the Construction of the new Norris Elementary School located in Firth, Nebraska.
The new school is one story in height and has a total area of approximately sixty-seven thousand (67,000) square feet.

The Project will be Bid under two Separate Bid Packages.

Bid Package No. 1 has been previously Bid and awarded. The Work in Bid Package No. 2 will be separated out into a number of different ‘Scopes of Work’ for the Bidders to consider.

Bids must be on a Lump Sum basis.



Job Purchase Information:
Bidders 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 per set is required.
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 $25.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room at 4320 S. 89th St. Omaha, Ne. 68127).

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


CD's in PDF format of Complete Set - Purchase Only $25.00

Downloads of Complete Sets in PDF format - Purchase Only $25.00

All checks for purchases are made payable to A&D Technical Supply Company.


If shipping of CD is required, there is a flat rate of $13.00 per set (Please address all checks for shipping to A&D Tech Supply).
There will be a $8.00 handling fee for the use of shipper numbers (UPS).

You may use a credit card for purchases of CD's & Downloads on this project.




Addenda
  • 05/23/2012 - Addendum #1 Addendum #1 will be mailed on 5-24-2012  Click to View
  • 06/01/2012 - Addendum #2 Addendum #2 was faxed on 6/1/2012.  Click to View
  • 06/01/2012 - Addendum #3 Addendum #3 was faxed on 6/1/2012.  Click to View