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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Douglas County Health Center - Cavanaugh Building Air Handler Replacement

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           Place Order 

 

    

Contact:   Jessica Graham
PreBid Date:   09/11/2014 10:00 AM CST
PreBid Info:   A tour of the existing building and a pre-bid conference will be held at the building on September 11, 2014 at 10:00 am. Interested parties are to meet in the front lobby of the Health Center. Bidders are encouraged to attend walkthrough at discretion of Owner. Bid may be rejected if Contractor has not attended the walkthrough.

Company:   Specialized Engineering Solutions
Bid Date:   09/24/2014 11:00 AM CST
Bid Info:   Douglas County will receive bids until 11:00 am Central Time on September 24, 2014, at the LC1 offices of the City Clerk, Omaha - Douglas Civic Center, 1819 Farnam Street, Omaha, NE 68183-0011. Bids received after this time will not be accepted. Bids will be opened at the regularly scheduled Bid Opening Meeting in the Legislative Chambers after submission of bid on September 24, 2014. All parties are invited to attend.

Project Location: Omaha, Nebraska

Public Notes:
You are invited to bid on a combined contract, including general, mechanical and electrical work for the Cavanaugh Building Air Handling Unit Replacement at the Douglas County Health Center Campus.



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 $100.00 payable to Specialized Engineering Solutions. *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 are allowed.

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 7 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.


Addenda
  • 09/12/2014 - Addendum #1 Addendum #1 was faxed on 9-12-2014  Click to View
  • 09/18/2014 - Addendum #2 Addendum #2 was faxed on 09/18/2014  Click to View