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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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MPS - District Security Upgrade Phase 1 - Video Intercom

The Bid Date has been changed to Tuesday, August 27, 2013, at 10:30 AM.
           Place Order 

 

    

Contact:   Ed Rockwell
PreBid Date:   08/07/2013 10:00 AM
PreBid Info:   A pre-bid meeting will be held Wednesday August 7th, 2013 at 10am in the main conference room at MPS Support Services at 13906 F Street, Omaha, NE 68137. All interested bidders are STRONGLY URGED to attend. Potential bidders may access the site prior to bid by coordinating a minimum of 24 hours in advance with Ed Rockwell of Millard Public Schools at 402-715-1396.

Company:   Millard Public Schools
Bid Date:   08/27/2013 10:30 AM
Bid Info:  

Project Location: Omaha, Nebraska

Public Notes:
The Millard Public School District, Douglas County, Nebraska, will receive sealed bids for the District Security Upgrades Phase 1 - Video Intercom project. Bids will be received until 10:30 AM Local Time on Tuesday, August 27, 2013, at Millard Public Schools, Donald Stroh Administration Center, Room A, located at 5606 South 147th Street, Omaha, Nebraska. Bids received after this time will not be accepted. Bids will be opened publicly and read aloud.



Job Purchase Information:
Contractors may obtain Bidding Documents for the work from the office of the printer,
A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, Phone (402) 592-4950 ex. 4, Fax (402) 592-9302, Attn: Raechel or Brian or by order through their Virtual Plan Room at www.adtechsupply.com.

Documents will be available between the hours of 8:00 a.m. and 12:00 noon and 1:00 p.m. and 5:00 p.m., Monday through Friday. All bidders who require hard copies of bid documents shall place an order directly with A & D Technical Supply and shall pay all costs associated with printing and if applicable, all shipping costs. Only full and complete sets will be printed - partial set orders are not allowed. Hard copy bid documents do not need to be returned as no refund will be issued.

Sets must be reserved by phone and payment received prior to shipping plans.
Complete Sets of Bid Documents are for PURCHASE ONLY (Non-Refundable) in the amount of $50.00, made payable to A&D Technical Supply Co.
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 Raechel or Brian 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 - Purchase Only $20.00
All checks for purchases are made payable to A&D Technical Supply Company.
You may use a credit card for purchases of CD's & Downloads on this project.


Addenda
  • 08/09/2013 - Addendum #1 Addendum #1 was faxed on 8-9-2013  Click to View
  • 08/09/2013 - Addendum #2 Addendum #2 was faxed on 8-9-2013  Click to View
  • 08/21/2013 - Addendum #3 Addendum #3 was faxed on 8-21-13  Click to View