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Contact:
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Diane Baker
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PreBid Date:
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11/25/2014
10:00 AM
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PreBid Info:
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There will be a pre-bid walk through on November 25, 2014 at 10:00 AM at the project site.
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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 Parks Maintenance Headquarters Remodel, 1523 South 24th Street 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 PARKS MAINTENANCE HEADQUARTERS REMODEL", 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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The Work of Project is defined by the Contract Documents and consists of the following:
1. Work under this contract includes all material, labor, tools, expendable equipment, utility and transportation services, and all incidental items necessary to perform and complete, in a workman like manner, the Work required for the Combined Construction, including all Architectural, Mechanical and Electrical Work for the Parks Maintenance Headquarters Remodel project.
2. The project consists of the construction/remodel at the Parks Maintenance Headquarters in Omaha, Nebraska.
3. Work is as indicated on the Drawings and Project Manual. Involves remodeling at the existing office areas, and construction of new offices within the warehouse area.
Project 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- 11/25/2014 - Addendum #1 Addendum #1 was faxed on 11/25/2014 Click to View
- 12/08/2014 - Addendum #2 Addendum #2 was faxed on 12/08/2014 Click to View
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