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Contact:
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Donna Arnold
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PreBid Date:
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12/03/2013
10:00 AM
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PreBid Info:
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There will be a Pre-Bid/Site Inspection Meeting on Tuesday, December 3, 2013 at 10:00 AM at the project site. Invited General Contractor Bidders are invited and urged to be present.
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Company:
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Schemmer Associates Inc
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Bid Date:
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12/10/2013
02:00 PM
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Bid Info:
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The Owner will receive sealed bids until 2:00 PM Central Time on Tuesday, December 10, 2013.
Bids shall be e-mailed or faxed to the Owner, represented by Mr. Michael Pate, President and CEO
United Republic Bank:
E-mail: mpate@unitedrepublicbank.com
Fax: 402-505-6929
Bids received after this time will not be accepted.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Bids will be received by the Owner from invited General Contractors, to provide all labor, materials, tools, equipment, utility and transportation services, and all incidental items necessary to perform and complete, in a workman like manner, the work required for the General Construction (Architectural, Electrical and Mechanical) work, to complete the following project:
United Republic Bank
Suite 202 Interior Remodel
111 North 181st Street
Omaha, NE 68154
Project construction is to be substantially complete by February 7, 2014.
Anticipated award of contract and construction commencement date is December 17, 2013.
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Job Purchase Information:
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Bid 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 United Republic Bank. *A Builder's Card will also be accepted in lieu of deposit check.
CD's containing a complete set of Bid Documents in PDF format are available for Invited General Contractors ONLY at a non-refundable cost of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained. - No partial sets will be issued.
If shipping of Bid Documents is required, there is a fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount 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 21 calendar days of Bid Opening.
If Bid Documents are NOT returned within the time specified, deposit will be forfeited.
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