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Version 6.0.11.11

 
 
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City of Omaha - N.P. Dodge Park Marina - Crow's Nest

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Rick Reznicek
PreBid Date:   12/05/2014 01:00 PM
PreBid Info:   There will be a non-mandatory pre-bid meeting on December 5, 2014 at 1:00 PM. The meeting will be held at the public boat ramp in Dodge Park, 11001 John J. Pershing Drive. Meeting will be held rain or shine.

Company:   BCDM Architects
Bid Date:   12/17/2014 11:00 AM
Bid Info:   Sealed bids for the renovation/construction of the NP Dodge Park Marina Crow's Nest, 11001 John J. Pershing Drive 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 NP Dodge Park Marina Crow's Nest", must be in his office on or before 11:00 AM on December 17, 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.

Project Location: Omaha, Nebraska

Public Notes:
Work under this contract includes all material, labor, tools and expendable equipment, transportation and utility services, and all incidental items necessary to perform and complete, in a workmanlike manner, the Work required for the Combined Construction, including General, Mechanical and Electrical Work, for the NP Dodge Park - Crow's Nest building, 11001 John J. Pershing Drive, Omaha, Nebraska.



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 non-refundable deposit in the amount of $45.00 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 $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 $30.00 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.


Addenda
  • 12/11/2014 - Addendum #1 Addendum #1 was faxed on 12-11-2014  Click to View