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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Wakefield Community Schools - Front Entry Improvements

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Contact:   John Deacy
PreBid Date:   06/18/2012 03:00 PM
PreBid Info:   A Pre-Bid Conference will be held at 3:00 p.m., Monday, June 18, 2012 at the Wakefield Community School at 802 Highland Street, Wakefield, Nebraska. All attendees must check in at the High School Office. All bidders are encouraged to be present. There is no other time scheduled for inspection of the existing conditions.

Company:   Carlson West Povondra Architects
Bid Date:   06/28/2012 02:00 PM
Bid Info:  

Project Location: Wakefield, Nebraska

Public Notes:
YOU ARE HEREBY NOTIFIED that Wakefield Community Schools shall receive sealed bids on a Combined Construction contract including General, Mechanical and Electrical work for the proposed Front Entry Improvements project at the existing Wakefield Community School at 802 Highland Street, Wakefield, Nebraska; that said bids shall be received by the Owner until 2:00 p.m., Thursday, June 28, 2012 in the Wakefield Community High School Office at 802 Highland Street, Wakefield, Nebraska.
Immediately thereafter bids will be publicly opened and read aloud in the District Offices.
All interested parties are invited to attend.



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 $ 75.00 (check only)will be required to obtain Bidding Documents.

Checks made payable to Carlson West Povondra Architects.

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 will be cashed.



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 $ $15.00 each, 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).


Addenda
  • 06/21/2012 - Addendum #1 Addendum #1 was faxed on 6/21/2012.  Click to View
  • 06/26/2012 - Addendum #2 Addendum #2 will be faxed on 6-26-2012  Click to View