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Version 6.0.11.11

 
 
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UNO - Central Utility Plant - Cooling Tower Installation

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Larry Morgan
PreBid Date:   10/14/2014 02:00 PM
PreBid Info:   All bidders are required to attend a mandatory Pre-Bid meeting for distribution of information and tour of Project Site. Other interested parties are welcome and invited to attend.

1. October 14, 2014 - 2:00 PM CST

2. Place:
 University of Nebraska at Omaha
Facilities Management and Planning Offices
6001 Dodge Street
Kayser Hall, Fourth Floor - Room 441
Omaha, Nebraska

Company:   University Of Nebraska Omaha
Bid Date:   10/23/2014 02:00 PM
Bid Info:   Sealed Bid Proposals will be received and publicly opened and read aloud as follows:

Closing Date and Time for Receipt of Bids:
 October 23, 2014 at 2:00 PM CST

Place for Receipt of Hand-Carried Bids:
University of Nebraska-Omaha
Facilities Management and Planning
Kayser Hall - Room 438
6001 Dodge Street
Omaha, NE 68182-0270

Address for Delivery of Mailed Bids:
University of Nebraska-Omaha
Facilities Management and Planning
Kayser Hall - Room 438
6001 Dodge Street
Omaha, NE 68182-0270

Opening Place:
University of Nebraska-Omaha
Facilities Management and Planning
Kayser Hall - Room 438
6001 Dodge Street
Omaha, NE 68182-0270

Project Location: Omaha, Nebraska

Public Notes:
The Board of Regents of the University of Nebraska invites Bids for the following project:

Project Name: Central Utility Plant - Cooling Tower Expansion

Location: 6001 Dodge Street

Engineer: Farris Engineering

Idenitification of Contract(s) to be Awarded: Single Prime Contract covering the work of all trades.



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.
There is NO DEPOSIT REQUIRED for this project.

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 $25.00 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 $50.00 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.

It is requested that Bid Documents be returned to the office of A&D Technical Supply Co., Inc., in good condition, within 30 calendar days of Bid Opening.


Addenda
  • 10/17/2014 - Addendum #1 Addendum #1 was faxed on 10-17-2014  Click to View
  • 10/21/2014 - Addendum #2 Addendum #2 was faxed on 10-21-2014  Click to View
  • 10/22/2014 - Addendum #3 Addendum #3 was faxed on 10/22/2014  Click to View