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Contact:
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Dan Reinhardt
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PreBid Date:
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09/04/2012
04:00 PM
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PreBid Info:
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PRE-BID CONFERENCE: The Architect-Engineer will hold a Pre-Bid Conference at the Norris High
School located in Firth, Nebraska on Tuesday, September 4, 2012 at 4:00 PM (CDT). All Bidders are required to attend, with the exception of Suppliers and Materialmen.
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Company:
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DLR Group Inc.
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Bid Date:
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09/18/2012
02:00 PM
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Bid Info:
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Project Location:
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Firth, Nebraska
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Public Notes:
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The Construction Manager for this project is Hausmann Construction. Contact Matt Schendt, Project Manager, at (402) 438-3230 for additional information or with questions.
Notice is hereby given that Norris Public Schools will receive Bids for the Construction of the Norris High School Addition located in Firth, Nebraska.
The new Addition to the High School is one story in height and has a total area of approximately five thousand four hundred (5,400) square feet. There is also approximately four thousand (4,000) square feet of renovation work in selected areas of the existing building.
Bids will be received until 2:00 PM (CDT), on Tuesday, September 18, 2012, at the Administrative Office
of the Norris Public Schools, located at 25211 South 68th Street, Firth, Nebraska. Bids received after this
time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in
the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.
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Job Purchase Information:
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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 $20.00 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 $20.00
Downloads of Complete Sets in PDF format - Purchase Only $20.00
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 $9.00.
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 09/07/2012 - Addendum #1 Addendum #1 will be mailed on 9-10-2012 Click to View
- 09/14/2012 - Addendum #2 Addendum #2 will be mailed on 9-14-2012 Click to View
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