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Contact:
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Diane Baker
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PreBid Date:
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11/25/2014
01:00 PM
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PreBid Info:
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There will be a pre-bid walk through at the project site on November 25, 2014 at 1:00 PM. The meeting will start at the PROJECT SITE, Levi Carter Park Forestry Building.
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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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12/10/2014
11:00 AM
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Bid Info:
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Sealed bids for the renovation/construction of the Omaha LEVI CARTER PARK FORESTRY BUILDING ROOF AND SIDING REPLACEMENT, 4405 Carter Lake Shore Dr., Omaha, Nebraska 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 LEVI CARTER PARK FORESTRY BUILDING ROOF AND SIDING REPLACEMENT", must be in his office on or before 11:00 AM on December 10, 2014 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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Items included in the work:
.....The Work includes but is not limited to the replacement of metal siding, metal roofing, insulation and doors.
.....This list is approximate and for general information only; refer to drawings and specification sections of these contract documents for actual requirements.
The Work will be constructed under a single prime 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 $20.00 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 $20.00 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 are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.
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Addenda- 12/04/2014 - Addendum #1 Addendum #1 was faxed on 12/04/2014 Click to View
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