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Version 6.0.11.11

 
 
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CCC - UNL Wind Generator

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Contact:   Kevin Vander Kolk
PreBid Date:   04/16/2014 11:00 AM CST
PreBid Info:   Pre-Bid Conference is mandatory for the Prime Contractors. Meeting attendance is strongly recommended for major subcontractors on April 16th, 2014, at 10:00 a.m., at CCC - Polk Building Conference Room, 550 S. Technical Boulevard, Hastings, Nebraska. After the meeting, an optional tour will be provided of the project site.

Company:   Alvine and Associates Inc.
Bid Date:   05/01/2014 02:00 PM CST
Bid Info:   Bids signed and under seal, executed, dated, and submitted for the furnishing of all labor, materials, and equipment for the Central Community College - Wind Generator Installation, Hastings Campus project prior to May 1, 2014 at 2:00 p.m. at Central Community College - Administration Office Board Room, 3134 West Highway 34, Grand Island, Nebraska. Offers will be opened publicly immediately after the time for receipt of bids.

Project Location: Hastings, Nebraska

Public Notes:
Work of this proposed Contract comprises General Construction and Electrical Work. All work shall be furnished in strict accordance with Bid Documents prepared by Alvine & Associates, 1102 Douglas St., Omaha NE, 68102, and bids will be received only upon the printed Proposal Forms furnished by the Architect/Engineer.



Job Purchase Information:
Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com. upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.

If shipping is required, there is a flat rate of $15.00 per set (Please address all checks for shipping to A&D Tech Supply).

Please fax a copy of both checks to Raechel or Brian at:
(402) 592-9302
before sending them in the mail.

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 $50.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

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.
Do NOT return Bid Documents, as no deposit refund will be issued.