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Contact:
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Sheryl Lustgraaf
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PreBid Date:
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08/27/2013
09:00 AM CST
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PreBid Info:
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Pre-Bid Conference is mandatory for the Electrical or General Contractors. Meeting attendance is strongly recommended for major subcontractors. August 27, 2013 at 9:00 a.m. North Education Center, Room 911 (Columbus CCC Campus), 4500 63rd Street, Columbus, NE 68602-1027. After the meeting, an optional tour will be provided of all classrooms on the Columbus, Grand Island, and Hastings campuses.
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Company:
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Alvine and Associates Inc.
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Bid Date:
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09/19/2013
02:00 PM CST
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Bid Info:
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Bids signed and under seal, executed, dated, and submitted for the furnishing of all labor, materials, and equipment for the Central Community College - Smart Classroom Upgrades Project prior to September 19, 2013 at 2:00 p.m. at Central Community College - Administration Office Board Room, 3134 West Highway 34, Grand Island, Nebraska. Offers will be opened publicly immediately after the time for receipt of bids.
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Project Location:
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Grand Island, Hastings, Columbus, Ord, Nebraska
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Public Notes:
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Work of this proposed Contract comprises AudioVisual System Installation, including structured cable, and electrical Work. All work shall be furnished in strict accordance with Bid Documents prepared by Alvine & Associates, 1102 Douglas St., Omaha NE, 68102, and bids will be received only upon the printed Proposal Forms furnished by the Architect/Engineer.
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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 $150.00 made payable to Alvine & Associates 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 seven (7) days after bid opening. If the documents are not returned within seven 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 or Raechel or Brian at: (402) 592-9302
before sending them in the mail.
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Addenda- 08/30/2013 - Addendum #1 Addendum #1 was posted on 8-30-2013 Click to View
- 09/04/2013 - Addendum #2 Addendum #2 was posted on 09-03-2013 Click to View
- 09/13/2013 - Addendum #3 Addendum #3 was posted on 09-13-2013 Click to View
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