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Contact:
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Ryan Revis
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PreBid Date:
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11/20/2014
11:00 AM CST
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PreBid Info:
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A MANDATORY Pre-bid Conference is scheduled for 11:00 A.M. CST on Thursday, November 20, 2014, we will meet at the site, west entry to Morey Hall, Wayne State College. Prior to the Pre-Bid Conference contractors may obtain a parking permit at the Hahn Administration building, on the first floor, north end.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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12/04/2014
02:00 PM CST
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Bid Info:
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Sealed bids will be received until 2:00 PM (CST), Thursday, December 4, 2014, at the office of the Owner, the Vice President of Administration and Finance, Hahn Administration Building, 1111 Main Street, Wayne State College, Wayne Nebraska 68787. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud by the Owner, in the Conference Room on the Second Floor of the Hahn Administration Building.
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Project Location:
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Wayne, Nebraska
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Public Notes:
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The Owner, The Board of Trustees/Nebraska State Colleges, Wayne State College, 1111 Main Street, Wayne, Nebraska, 68787, will receive sealed bids for a combined contract, for the window replacement, entry re-roofing and gutter replacement at Morey Hall located at Wayne State College, Wayne, Nebraska, under the Architect's Project Number JJA #3455.
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Job Purchase Information:
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Bidders may obtain Bidding Documents at the office of A&D Technical Supply, 4320 S. 89 St., Omaha, NE 68127, upon depositing the sum of Fifty dollars ($50.00), payable to Jackson-Jackson
& Associates, for the set of Bidding Documents.
A plan deposit card, as issued by the Omaha Builders Exchange, is also acceptable in lieu of a deposit.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A & D Technical Supply, 4320 S. 89th St., Omaha, NE 68127, in good condition within ten (10) days after the bid date.
If the documents are not returned within ten (10) days, the deposit check may be cashed.
The bidding documents will be shipped upon receipt of an additional non-refundable check for
fifteen dollars (15.00), payable to A&D Technical Supply, for shipping charges.
A bidder may also have the option to obtain Bidding Documents in the form of a CD or .pdf download format. These will only be issued as a full set. These documents may be purchased for a non-refundable fee of fifteen dollars ($15.00) payable to A & D Technical Supply Co.
If shipping of CD is required there is a non-refundable fee in the amount of nine dollars ($9.00) payable to A & D Technical Supply Co.
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Addenda- 11/26/2014 - Addendum #1 Addendum #1 was mailed on 11-26-2014 Click to View
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