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Contact:
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Dan Michalak
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PreBid Date:
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05/15/2014
09:30 AM
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PreBid Info:
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All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid
meeting for distribution of information and tour of Project Site.
1. TIME:
May 15, 2014; 9:30 am local time.
2. PLACE:
University of Nebraska Medical Center
Facilities Management & Planning
4230 Building Room 2007
Omaha, Nebraska
3. Parking:
Lot 25, SE Corner, 42nd and Leavenworth
The primary contact for this project is:
HDR Architecture, Inc.
Mr. Tim Koch, P.E.
(402)399-1291
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Company:
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UNMC Facilities Mgt.
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Bid Date:
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05/28/2014
02:00 PM
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Bid Info:
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RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
General Supply
(UPS, FedEx, University of Nebraska Medical Center
Airborne, etc.)
668 So. 41st Street
Omaha, Nebraska 68105
OPENING TIME:
Opening shall be 10 minutes after “receiving time”, stated above.
OPENING PLACE:
Facilities Management and Planning, Room 1003
4230 Leavenworth St.
Omaha, Nebraska
Parking:
Parking will be available in Lot 25 located at the Southeast corner of 42nd and Leavenworth Streets.
Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will
be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder’s List of the Bids shall be
available for attendees.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Board of Regents of the University of Nebraska invites Bids for a Single Prime Contract
for the UNMC Campus Site Utilities Distribution – Hot Water Mechanical Package The
University of Nebraska Medical Center, Omaha, Nebraska (UNMC). The purpose of this
project is route new heating hot water piping from the Central Utility Plant to the Fred and
Pamela Buffett Cancer Center.
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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 $75.00 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 $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 to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned with the time specified, the deposit check will be forfeited.
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Addenda- 05/20/2014 - Addendum #1 Addendum #1 was posted on 05/20/2014 & will be delivered/shipped on 05/21/2014 Click to View
- 05/23/2014 - Addendum #2 Addendum #2 was posted/mailed on 05/23/2014 Click to View
- 05/28/2014 - Addendum #3 Addendum #3 was faxed on 05/28/2014 Click to View
- 05/29/2014 - Bid Tabulation The Bid Tabulation was posted on 05/29/2014 Click to View
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