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Version 6.0.11.11

 
 
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Prochaska & Associates - New Office Tenant Space - P.E. Iler Building, Suite 1

Buland Group is the negotiated General Contractor for this project.
See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Dave Bourne
PreBid Date:   03/18/2014 11:00 AM
PreBid Info:   A Pre-Bid walk-through will be conducted on Tuesday, March 18, 2014, at 11:00 A.M. at the project site, 1113 Howard Street - Suite 1, Omaha, NE 68102.

Company:   Buland Group Construction Services
Bid Date:   04/02/2014 10:00 AM
Bid Info:   Sealed bids will be received at the office of Buland Group Construction Services, 6173 Center Street, Omaha, NE 68106, until 10:00 AM. (Local Time), April 2, 2014 for 'Prochaska & Associates - New Office Tenant Space, P.E. ILER BUILDING, Suite 1, 1113 Howard Street, Omaha, NE 68102. Bids will be privately opened. Bids received after the specified time will be returned unopened.

Project Location: Omaha, Nebraska

Public Notes:
The Work consists of 7,876 SF of new architectural offices, including open office space, private offices, conference rooms and restrooms.

This project includes: Soda Blasting existing structure, light gauge steel stud framing, drywall, Gyp-crete, structural steel columns supporting a mechanical platform with wood and steel floor assembly, full mechanical and electrical system including plumbing, HVAC, fire suppression, lighting, power, miscellaneous systems, including a speaker and amplifier system.

This project also includes architectural woodwork, glass entrances and store fronts, decorative glass, ceramic tile and carpet. This first floor tenant space is in an existing six floor residential building in the Old Market.

All questions or concerns shall be directed to:

Mr. David Bourne
402-505-9021
dbourne@bulandgroup.com



Job Purchase Information:
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 non-refundable fee in the amount of $50.00 (per set) payable to A&D Technical Supply Co., Inc. *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 sets will be issued.

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.

Bid Documents are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.


Addenda
  • 03/21/2014 - Addendum #1 Addendum #1 was posted to the website on 3-21-2014  Click to View
  • 03/21/2014 - Addenddum #1A Addendum #1A was posted to the website on 3-21-2014  Click to View
  • 03/27/2014 - Addendum #2 Addendum #2 was posted to the website on 3-26-2014  Click to View
  • 03/28/2014 - Addendum #3 Addendum #3 was posted on 03/28/2014  Click to View