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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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UNK Student Union - Outtakes Convenience Store Remodel


The Bid Date has been changed.
The Project consists of remodeling approximately 1,000 SF on the first floor in and around the UNK Student Union – Outtakes Convenience Store.
Some demolition, new ACP ceiling, minimal GWB patch/repair, added electrical and mechanical systems as detailed.
           Place Order 

 

    

Contact:   Kali Eklund
PreBid Date:   10/22/2013 02:00 PM
PreBid Info:   Prospective Bidders and Sub-bidders are invited to attend a pre-Bid meeting at the time and place indicated below:

1. Date and Time of Meeting:
Tuesday, October 22, 2013 @ 2:00 P.M. CDT
2. Place:
UNK Student Union – Outtakes Convenience Store (on site)

Company:   Wilkins Architecture Design Planning
Bid Date:   11/05/2013 02:00 PM
Bid Info:   Sealed Bid Proposals will be received and publicly opened and read aloud as follows:

Closing Date and Time for Receipt of Bids:
Tuesday, November 5, 2013 2:00 P.M. CDT
Place for Receipt of Hand-Carried Bids:
University of Nebraska-Kearney
General Services Building Department of Facilities
2507 19th Avenue Kearney, NE 68849-4310
Address for Delivery of Mailed Bids:
University of Nebraska-Kearney
General Services Building Department of Facilities
2507 19th Avenue Kearney, NE 68849-4310
Opening Place:
General Services Building
2507 19th Avenue Kearney, NE 68849-4310

Project Location: Kearney, Nebraska

Public Notes:
The Board of Regents of the University of Nebraska invites Bids for the above named project in accordance with the Instructions to Bidders.



Job Purchase Information:
Bid Documents may be obtained from the office of the printer, A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950, upon receipt of a $50.00 refundable deposit payable to WHSA.
Deposit is CHECK ONLY - Builder's Cards will NOT be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.

CD's containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Electronic Downloads are NOT available for this project.
If shipping of CD is required, there is a flat fee of $9.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc. within 45 calendar days of Bid Opening, or deposit check will be forfeited.


Addenda
  • 10/23/2013 - Addendum #1 Addendum #1 was faxed on 10-23-2013  Click to View
  • 10/29/2013 - Addendum #2 Addendum #2 was faxed on 10-29-2013  Click to View