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Contact:
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Andy Lang
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PreBid Date:
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01/06/2014
02:30 PM CST
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PreBid Info:
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There will be a mandatory Pre-Bid Conference/Project Walk Through on Monday, January 6, 2014 at 2:30 PM (meet at the main entrance to Ashland Park Robbins Elementary School. Note that once the walk-thru of Ashland Park Robbins is complete, the group will move on to Spring Lake Elementary to walk through that project location).
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Company:
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Morrissey Engineering
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Bid Date:
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01/21/2014
02:00 PM CST
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Bid Info:
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Sealed bids addressed to the Board of Education of the Omaha Public Schools will be received in the office of Dr. Jerry Bartee, Assistant Superintendent, District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, Tuesday, January 21, 2014. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The project includes telecommunications infrastructure replacement and electrical upgrades at Ashland Park Robbins and Spring Lake Elementary Schools. Scope of work includes construction of communications rooms and associated mechanical and electrical systems, installation of pathways, cable trays, copper and fiber back bone, horizontal cabling, outlets, racks and all associated termination hardware and testing.
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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 $100.00 payable to A&D Technical Supply Co., Inc. - A Builder's Card will be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a NON-REFUNDABLE fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
-Only complete sets of Bid Documents may be obtained. No partial set orders will be allowed.
If shipping of Bid Documents is required, there is a NON-REFUNDABLE fee in the amount of $25.00 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.
Checks will be returned upon delivery of plans in good condition within fourteen (14) days after bid opening.
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Addenda- 01/17/2014 - Addendum #1 Addendum #1 was faxed on 01/17/2014 Click to View
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