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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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MCC - Industrial Training Center Welding Lab Ventilation Upgrades

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           Place Order 

 

    

Contact:   Matt Benes
PreBid Date:   03/25/2013 08:30 AM
PreBid Info:   Bidders are highly encouraged to attend a pre-bid meeting/walk-through on the 25th of March at 8:30 AM Local Time.
Bidders shall meet at the Industrial Training Center Lobby of the MCC South Omaha Campus no later than the time mentioned above.

Company:   Engineering Technologies - Omaha
Bid Date:   04/04/2013 02:00 PM
Bid Info:  

Project Location: Omaha, Nebraska

Public Notes:
Bids will be received from General Contractors for the welding lab ventilation upgrades and associated work of the Metropolitan Community College Industrial Training Center Building, South Campus, 2707 Edward Babe Gomez Avenue, Omaha, Nebraska in accordance with the drawings and specifications prepared by Engineering Technologies, Inc. (ETI), 4559 South 133rd Street, Omaha, NE 68137.

Sealed proposals for a Single Contract for General Construction shall be received by the Owner until April 4th, 2013 at 2:00 PM at the Purchasing Department, Building #30, Ft. Omaha Campus, 30th & Fort Streets, Metropolitan Community College. Bids will then be delivered to Room #172 of Building #30, where they will be publically opened and read aloud.

Mailed proposals will need to be received by the Purchasing Department prior to the bid date and clearly identified.



Job Purchase Information:
Bidding documents can be viewed on the A & D Technical website: www.adtechsupply.com, and obtained by contacting A & D Technical Supply, 4320 S. 89th St., Omaha, NE 68127, phone (402)592-4950: contact Laura or Raechel at ext. #4.

A REFUNDABLE $150.00 per set plan deposit, payable to Metropolitan Community College, is required.

A separate $15.00 non-refundable fee, payable to A & D Technical Supply, applies for shipping and handling charges if bid documents are to be sent to bidders.

Deposits will be returned upon the return of plans, specifications and all addenda in good condition within fourteen (14) days after the bid opening. All deposits will be cashed after this fourteen day period.

Please fax a copy of both checks to:
(402) 592-9302
before sending them in the mail to
A&D Technical Supply Co.
4320 S. 89th St., Omaha, NE 68127.


Addenda
  • 03/28/2013 - Addendum #1 Addendum #1 was faxed on 3/28/2013.  Click to View