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Version 6.0.11.11

 
 
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PLSD - Trumble Park Elementary School - North Parking Lot

See Public Notes for Project Description.
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Contact:   Pat Carson
PreBid Date:   04/23/2014 02:30 PM
PreBid Info:   There will be a Pre-Bid Conference held at the project site at 2:30 p.m. CST on Wednesday, April 23, 2014. All contractors are highly encouraged to attend this Pre-Bid Conference.

Company:   BCDM Architects
Bid Date:   05/01/2014 02:00 PM
Bid Info:   Bids for the Trumble Park Elementary School North Parking Lot will be received until 2:00 p.m. local time, Thursday, May 1, 2014, at the Papillion-La Vista Public Schools Administrative Offices located at 420 South Washington Street, Papillion, Nebraska.

Project Location: Papillion, Nebraska

Public Notes:
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 and Electrical Work for the Trumble Park Elementary School North Parking Lot located at 500 Valley Road in Papillion, Nebraska.

The Project consists of the construction of a new parking lot north of the school, an associated retaining wall, lighting and miscellaneous site work improvements.



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 refundable deposit in the amount of $50.00 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 Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.


Addenda
  • 04/25/2014 - Addendum #1 Addendum #1 was faxed on 4-25-2014  Click to View