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Contact:
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Pat Carson
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PreBid Date:
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03/06/2014
04:00 PM CST
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PreBid Info:
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There will be a Pre-Bid Conference held at the project site at 4:00 p.m. CST on Thursday, March 6, 2014. Attendance of the Pre-Bid Conference is mandatory for all General Contractors. Other subcontractors are highly encouraged to attend this Pre-Bid Conference.
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Company:
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BCDM Architects
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Bid Date:
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03/20/2014
02:00 PM CST
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Bid Info:
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Bids for the Anderson Grove Elementary School Skylight Infill/Fire Sprinkler Project 2014 will be received until 2:00 p.m. local time, Thursday, March 20, 2014, at the Papillion-La Vista Public Schools Administrative Offices located at 420 South Washington Street, Papillion, Nebraska. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud.
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Project Location:
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Bellevue, Nebraska
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Public Notes:
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The Board of Education of Papillion-La Vista Public Schools, County of Sarpy, State of Nebraska, will receive sealed bids for a Combined Contract, including General, Mechanical and Electrical Work for the Anderson Grove Elementary School Skylight Infill/Fire Sprinkler Project 2014 located at 11820 South 37th Street in Bellevue, Nebraska. The Project consists of the removal and infill of existing skylight areas, additions to the building fire sprinkler system and other miscellaneous work.
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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 $150.00 payable to BCDM Architects. *A Builder's Card will NOT 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 $20.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained. - No partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 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 within 10 calendar days of the Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 03/12/2014 - Addendum #1 Addendum #1 was faxed on 03/12/2014 Click to View
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