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Contact:
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Dennis Bryers RLA FASLA
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PreBid Date:
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06/17/2014
08:30 AM
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PreBid Info:
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There will be a non-mandatory pre-bid meeting on Tuesday, June 17, 2014 from 8:30 am to 9:15 am. The meeting will be held in Suite 702 (7th floor) in the Omaha-Douglas Civic Center, 1819 Farnam Street, Omaha, NE 68183.
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Company:
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City of Omaha Parks Recreation Dept.
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Bid Date:
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06/25/2014
11:00 AM
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Bid Info:
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Bid Opening Date: 11:00 A.M. on: 25 June 2014
Sealed bids for the renovation/construction of the City of Omaha Southwestern Plaza Trail Relocation Project,
West Papio Trail (east of S. 144th Street and north of Superior Honda of Omaha) are invited and will be received on
or before the bid opening date, as per the project’s specifications.
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 Southwestern Plaza Trail Relocation”,
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.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Each Bidder shall visit the site of the proposed work and fully acquaint themselves with conditions
relating to the construction and labor so that they may fully understand the facilities, difficulties and
restrictions attending the execution of the work under this Contract. Bidders shall thoroughly examine
and be familiar with the drawings and the specifications. The failure or omission of any Bidder to
receive or examine any form, instrument, Addendum or other documents or to visit the site and
acquaint themselves with conditions there existing, shall in no way relieve any Bidder from any
obligation with respect to his Bid or the Contract.
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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 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 full 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.
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Addenda- 06/16/2014 - Addendum #1 Addendum #1 was posted on 06/16/2014 Click to View
- 06/20/2014 - Addendum #2 Addendum #2 was posted on 06/20/2014 Click to View
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