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Version 6.0.11.11

 
 
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PLSD - Rumsey Station Elementary - Chiller Replacement

Addendum #1 was issued on 11/05/2013. Addendum #2 was issued on 11/21/2013.
The general nature of the project is removal and replacement of air-cooled chiller, in accordance with the drawings and specifications prepared by Alvine Engineering.
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Contact:   Sheryl Lustgraaf
PreBid Date:   11/20/2013 03:00 PM
PreBid Info:   A pre-bid meeting has been scheduled for 3:00 PM on November 20, 2013 at Rumsey Station Elementary School, 110 Eagle Ridge Drive, Papillion, Nebraska.

Company:   Alvine and Associates Inc.
Bid Date:   11/26/2013 02:00 PM
Bid Info:   Bids will be received at Papillion-La Vista Public Schools, Administrative Offices, 420 South Washington Street, Papillion-La Vista, Nebraska, Attn: Doug Lewis before 2:00 PM on November 26, 2013.

Project Location: Papillion, Nebraska

Public Notes:
The Papillion-La Vista Public School District will accept bids for Rumsey Station Elementary School Chiller Replacement, located at 110 Eagle Ridge Drive, Papillion, Nebraska.
Bids will be received at Papillion-La Vista Public Schools, Administrative Offices, Attn: Doug Lewis, 420 South Washington Street, Papillion, Nebraska.

All questions for the Mechanical Engineer shall be directed to Gary Lange, Alvine Engineering, (402)346-7007.
All questions for the Electrical Engineer shall be directed to Marv Harbison, Alvine Engineering, (402)346-7007.



Job Purchase Information:
Contract Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950, upon receipt of a refundable deposit in the amount of $50.00 payable to Alvine Engineering. - A CURRENT Builder's Card will also be accepted in lieu of deposit check.
Only Complete Sets of Contract Documents may be obtained.
CD's and Downloads are NOT available for this project.

If shipping of Contract Documents is required, there is a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.

Deposits will be refunded to successful contractors upon award of contract.
Deposits will be refunded to unsuccessful contractors if undamaged documents are returned to A&D Technical Supply Co., Inc. within 30 calendar days of award of contract.
Contract Documents MUST be returned within 30 calendar days, or deposit will be forfeited.