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Version 6.0.11.11

 
 
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Norfolk Community Health Clinic Renovation

The Bid Date has been changed to 09-17-2013.
The project consists of renovation of an existing structure of approximately 14,000 square feet formerly used as retail space. The project is a single story structure with a partial basement. Minor renovation will occur in the basement area.
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Contact:   Jesse McConnell
PreBid Date:   09/04/2013 11:00 AM
PreBid Info:   A Pre-bid meeting will be conducted on Wednesday, September 4th, 2013 at the project site, 302 West Phillip Avenue, Norfolk, Nebraska. The building will be open to all Sub-contractors and suppliers to do a self-guided walk-through and inspection starting at 11am. The Pre-Bid Meeting will start at 1 PM.

Company:   Peters And Associates Architects P.C.
Bid Date:   09/17/2013 02:00 PM
Bid Info:   Bids from all subcontractors and material suppliers will be received by DWB, Inc. at their offices until 2:00 P.M., Tuesday, September 17, 2013. Bids will be privately opened.

Project Location: Norfolk, Nebraska

Public Notes:
Norfolk Community Health Care Clinic of Norfolk, Nebraska, hereinafter called the Owner, has entered into a construction contract with DWB, Inc., of Madison, Nebraska, hereinafter called the Contractor, for the construction of the Norfolk Community Health Care Clinic Renovation, located in Norfolk, Nebraska.



Job Purchase Information:
Pre-approval from DWB, Inc. is required for sub-contractors and suppliers. Contact Doug at DWB, Inc., 402-454-3435.

Bidders who wish to obtain a set of bidding documents must first have approval from Peters & Associates.

Contract Documents may be obtained (with prior approval) from A&D Technical Supply Co., 4320 S.89th Street, Omaha, NE 68127, 402-592-4950 upon receipt of a refundable deposit of $100.00 payable to Peters & Associates.

If shipping is required, there is a non-refundable fee of $15.00 payable to Peters & Associates.

CD's and Download's are available on this project upon receipt of a non-refundable fee of $20.00 payable to A&D Technical Supply Co.
If shipping of CD is required, there is a flat fee of $9.00 payable to A&D Technical Supply Co.

Contract Documents MUST be returned within (15) fifteen days of Bid Opening - to Peters & Associates, or deposit will be forfeited.


Addenda
  • 08/27/2013 - Addendum #1 Addendum #1 was posted on 08-27-2013  Click to View
  • 08/29/2013 - Addendum #2 Addendum #2 was faxed on 08-29-2013  Click to View
  • 09/10/2013 - Addendum #3 Addendum #3 was faxed on 09-10-2013  Click to View
  • 09/12/2013 - Addendum #4 Addendum #4 was faxed on 09-12-2013  Click to View