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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Grace PCA Church

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Contact:   Dan Dolezal
PreBid Date:   08/28/2012 10:00 AM
PreBid Info:   There will be a pre-bid conference on August 28th 2012, 10 am at the proposed site for the purpose of answering questions. General Contractors are required to attend. All contractors submitting bids for the work are representing that they have carefully examined the site and building and are familiar with all conditions as may affect the Work under the Contract.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   09/06/2012 02:00 PM
Bid Info:  

Project Location: Omaha, Nebraska

Public Notes:
Grace PCA Church will accept bids from five (5) selected General Contractors for the renovation to their facility, located at 109 E. 6th Street, Fremont, NE until Thursday, September 6th, 2012, at 2:00 PM, CST at the office of Alley Poyner Macchietto Architecture, P.C. The Contractor shall submit bids in a 9 x 12 envelope, with the name of the bidder and project name written clearly on its front. Bids will be opened privately. Bids received after this time may not be accepted.
Invited General Contractors:
Barry Larson and Son 6060 Wenninghoff Road Omaha, Nebraska 68134 Dicon Construction 11506 Nicholas Street #200 Omaha, NE 68154 Fauss Construction 1059 Country Road 20 Hooper, NE 68031 Gifford Construction 2450 North Colorado Avenue Fremont, NE 68025 Lund Ross Constructors 4601 F Street Omaha, Nebraska 68117



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 $100.00 / or Builders Cards will be required to obtain Bidding Documents.

Checks made payable to Alley Poyner Macchietto Architecture P.C.

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 $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.

Downloads of Complete Sets are available - $20.00 PURCHASE ONLY

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

You may use a credit card for purchases of Downloads on this project.


Addenda
  • 08/30/2012 - Addendum #1 Addendum #1 will be mailed on 8-30-2012  Click to View