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Contact:
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Matt Krause
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PreBid Date:
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09/12/2013
03:00 PM
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PreBid Info:
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A Pre-Bid Conference will be held at 3:00 p.m., Thursday, September 12, 2013 in the Multi-Purpose
Gymnasium at 247 N Hwy 12, Niobrara, Nebraska. All bidders are encouraged to be present. There is no
other time scheduled for inspection of the existing conditions.
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Company:
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Carlson West Povondra Architects
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Bid Date:
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09/26/2013
02:00 PM
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Bid Info:
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Bids shall be received by
the Owner until 2:00 p.m., Thursday, September 26, 2013 in the Niobrara Public Schools District Office
in the Elementary Building at 247 N Hwy 12, Niobrara, Nebraska 68760. Immediately thereafter bids
will be publicly opened and read aloud. All interested parties are invited to attend.
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Project Location:
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Niobrara, Nebraska
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Public Notes:
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YOU ARE HEREBY NOTIFIED that the Niobrara Public Schools shall receive sealed bids on a
Combined Construction contract including General, Mechanical and Electrical work for the proposed
new High School addition to, and remodel of, the existing Elementary School and Multi-Purpose
Gymnasium Building located at 247 N Hwy 12, Niobrara, Nebraska.
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Job Purchase Information:
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Bidders may obtain Bidding Documents at the office of the printer, A & D Technical Supply, 4320 South
89th Street, Omaha, Nebraska, 68127, (402) 592-4950 between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday, upon the deposit of one hundred and fifty dollars
($150.00) per set of Documents and in accord with the Instructions to Bidders.
General Contractors are limited to two (2) sets ONLY. Other bidder's are limited to one (1) set ONLY. If additional sets are requested, approval MUST be obtained from the Architect.
If requested, bidding documents will
be packaged and shipped via UPS Ground upon receipt of $25.00 per set (payable to A&D Technical Supply Co.) to cover shipping and handling.
Bidders may also obtain a CD with PDF copies of the plans and specifications from the Architect by
submitting a request to biddocs@cwparchitects.com or at (402) 551-1500. A nonrefundable fee of $20
per CD/Set and a fully executed Digital Data Agreement (found in the Project Manual) is required to
process digital document requests. CD's may NOT be obtained from A&D Technical Supply Co.
The entire deposit will be
refunded to bona fide Bidders upon return of the Documents, in good condition, within ten (10) days
after the Bid opening. After 10 days, the deposit will be forfeited.
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Addenda- 09/20/2013 - Addendum #1 Addendum #1 was mailed on 9-16-2013 Click to View
- 09/20/2013 - Addendum #2 Click to View
- 09/23/2013 - Addendum #3 Addendum #3 was faxed on 9-23-2013 Click to View
- 09/24/2013 - Addendum #4 Addendum #4 was faxed on 9-24-2013 Click to View
- 09/25/2013 - Addendum #5 Addendum #5 was faxed on 9-25-2013 Click to View
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