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Contact:
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Eileen Korth
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PreBid Date:
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04/15/2014
10:00 AM
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PreBid Info:
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A MANDATORY Pre-Bid Conference is scheduled for 10:00 A.M. CST on Tuesday,
April 15, 2014, we will meet at the site, west entry to Morey Hall, Wayne State College.
Prior to the Pre-Bid Conference contractors may obtain a parking permit at the Hahn
Administration Building, on the first floor, north end.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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04/24/2014
02:00 PM CST
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Bid Info:
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Sealed bids will be received until 2:00 PM (CST), Thursday, April 24, 2014, at the office of the Owner, the Vice President of Administration and Finance, Hahn Administration Building, 1111 Main Street, Wayne State College, Wayne Nebraska 68787. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud by the Owner, in the Conference Room on the Second Floor of the Hahn Administration Building.
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Project Location:
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Wayne, Nebraska
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Public Notes:
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The Owner, The Board of Trustees/Nebraska State Colleges, Wayne State College, 1111 Main Street, Wayne, Nebraska 68787 will receive sealed bids for a combined contract, for the exterior restoration at Morey Hall located at Wayne State College, Wayne, Nebraska.
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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 Jackson-Jackson & Associates. A plan deposit card, as issued by the Omaha Builders Exchange, is also acceptable in lieu of a deposit.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $10.00 payable to A&D Technical Supply Co., Inc.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within ten (10) calendar days after the bid date.
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Addenda- 04/18/2014 - Addendum #1 Addendum #1 was posted/mailed on 04/18/2014 Click to View
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