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Contact:
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Jeremy Madson
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PreBid Date:
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05/02/2013
03:30 PM
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PreBid Info:
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There will be a mandatory Pre-Bid Conference / Project Walk Through on Thursday,
May 2, 2013 at 3:30pm at Northwest High School.
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Company:
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Omaha Public Schools
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Bid Date:
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05/14/2013
02:00 PM
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Bid Info:
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, will be received for the OPS Electrical/Data Infrastructure Upgrades Phase Two – Package C , Bid Number 13-021 for the Omaha Public Schools, hereinafter called “District” in accordance with plans,
specifications and Contract Documents adopted by the District, prepared by
DLR Group will be received in the office of the Purchasing Division, District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, May 14,
2013. At that time, the bids will be publicly opened and read aloud and tabulation will
be made to present to the Board of Education at the next regular meeting for
consideration in awarding the Contract. Any bid received after the closing time will be
returned unopened. The time clock maintained by the OPS District Operational
Services shall be the official clock utilized to determine the time for the close of bidding.
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Job Purchase Information:
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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 made payable to Omaha Public Schools will be required to obtain Bidding Documents.
Checks will be returned upon delivery of plans in good condition to A&D Technical Supply Co., within fourteen (14) days after bid opening. If the documents are not returned within fourteen days, the deposit check will be cashed.
An Omaha Builder’s Card is
also acceptable in lieu of a deposit.
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).
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 $ $20.00 each, PURCHASE ONLY.
Downloads of Complete Sets - $20.00 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 $9.00 per CD.
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda
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