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Version 6.0.11.11

 
 
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City of Omaha - District #1 Building Exterior Renovation

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Dennis Bryers RLA FASLA
PreBid Date:   05/13/2014 09:00 AM
PreBid Info:   Pre-Bid Meeting: There will be a non-mandatory, pre-bid meeting on 13 May 2014 at 9:00 AM. The meeting will be held at the project site, Park Maintenance District #1 Building, 7901 North 28th Street, Omaha, NE 68112. Meeting will be held rain or shine.

The project site is available for inspection by Bidders any day of the week between the hours of 7:00 AM to 3:30 PM, without an appointment, unless otherwise stated differently.

Company:   City of Omaha Parks Recreation Dept.
Bid Date:   05/21/2014 11:00 AM
Bid Info:   Bid Opening Date: 11:00 A.M. on: 21 May 2014

Sealed bids to be addressed to Buster Brown, City Clerk, LC-1, 1819 Farnam Street, Omaha/Douglas Civic Center, Omaha, Nebraska 68183, marked “BID ON: City of Omaha City of Omaha District #1 Building Exterior Renovation”, must be in his office on or before 11:00 A.M. on the bid opening date at which time the bids will be opened and read by the City Clerk before the Bid Opening Committee and the public in LC-4, Omaha/Douglas Civic Center.

Project Location: Omaha, Nebraska

Public Notes:
Sealed bids for the renovation/construction of the City of Omaha District #1 Building Exterior Renovation, 7910 North 28th Street, Omaha, NE 68112 are invited and will be received on or before the bid opening date, as per the project’s specifications.




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 deposit in the amount of $15.00 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 complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

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 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
  • 05/16/2014 - Addendum #1 Addendum #1 was posted on 05/16/2014  Click to View