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Version 6.0.6.1

 
 
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Renovation of Midtown Health Center

PLEASE NOTE: The pre-bid time on this project has been changed to 2:00 P.M.
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Contact:   Jesse McConnell
PreBid Date:   10/03/2017 02:00 PM CST
PreBid Info:   General Contractors are required to attend a Pre-Bid Meeting on Tuesday, October 3, at 2:00 PM. Sub-contractors are highly encouraged to attend.

Company:   Peters And Associates Architects P.C.
Bid Date:   10/10/2017 03:00 PM CST
Bid Info:   The Midtown Health Center of Norfolk Nebraska, will accept bids for the Renovation of Midtown Health Center, located in Norfolk, Nebraska. Sealed bids will be received by the Owner at their offices at 302 Phillip Avenue, Norfolk, Nebraska, until 3:00 P.M., Tuesday, October 10, 2017. Bids will be publicly opened and read aloud.

Project Location: Norfolk, Nebraska

Public Notes:
The project consists of limited general interior renovation of existing building, and a small addition to accommodate a new elevator shaft and exit stairway.
The work includes selective demolition, and limited interior renovation, plus an addition of approximately 570 square feet to accommodate a new elevator shaft and exit stairway. All work of this contract will be exempt from Nebraska State Sales Tax.



Job Purchase Information:
Contract Documents may be obtained from the Architect, PETERS AND ASSOCIATES, ARCHITECTS, P.C., 14217 Dayton Circle, Suite 1, Omaha, Nebraska 68137, (402)895-2292, upon receipt of a One Hundred Dollar ($100) refundable deposit, plus a fifteen dollar($15) non-refundable shipping and handling fee for each set of Documents, paid in two seperate checks.

A digital copy of the drawings and specifications may be obtained in PDF format directly from A&D Technical Supply Co., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950, in the form of a CD or Electronic Download for a cost of $25.00.

For hard copy plans and specifications, checks for deposit and shipping/handling shall be payable to Peters and Associates, Architects, P.C. For digital copy of plans and specifications cost of all digital copies whether downloaded or CD shall be payable to A&D Technical Supply.

Only complete sets of Bid Documents may be obtained.

If shipping of Contract Documents is required, there is a fee in the amount of $15.00 payable to Peters and Associates Architects.
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.

The refundable deposit will be refunded upon the return of the Contract Documents with fifteen (15) days of the bid date, provided they are in good and usable condition.
Contract Documents MUST be returned to the office of Peters and Associates, Architects, P.C. to obtain a deposit refund.

All copies of the Contract Documents shall be obtained from the Architect, or directly from A&D Technical Supply Co. Copyright law applies to all portions of the drawings and specifications. Therefore, no part of the drawings or specifications may be reproduced without express written permission of the Architect. Each bidder shall assure himself that such Contract Documents contain all revisions and changes to date.


Addenda
  • 09/28/2017 - Addendum #1 Addendum #1 was faxed on 9-28-2017  Click to View
  • 10/05/2017 - Addendum #2 Addendum #2 was faxed on 10-5-2017  Click to View
  • 10/09/2017 - Addendum #3 Addendum #3 was faxed on 10-9-2017  Click to View