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Version 6.0.6.1

 
 
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UNMC - Campus Parking Lot Repairs

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           Place Order 

 

    

Contact:   Lucas Weatherly
PreBid Date:   01/10/2018 02:00 PM CST
PreBid Info:   All Bidders are required to attend and other interested parties are invited to attend a Pre-Bid meeting for distribution of information and tour of Project Site.

1. TIME:
Wednesday, January 10, 2018; 2:00 PM Local Time.

2. PLACE:
University of Nebraska Medical Center
Facilities Management and Planning
4230 Building - Room 2043
Omaha, Nebraska

3. Parking:
Lot 25, Southeast Corner of 42nd and Leavenworth.

Company:   Olsson Associates - Omaha
Bid Date:   01/19/2018 02:00 PM CST
Bid Info:   BID RECEIVING AND OPENING: Sealed Bid Proposals as follows:

RECEIVING TIME: Friday, January 19, 2018; 2:00 PM Local Time.
RECEIVING PLACE:
Purchasing Department, by one of following methods:
Hand-Carry Delivery:
Facilities Management and Planning, Room 2019
4230 Leavenworth St.
Omaha, Nebraska
Mailing Address:
Facilities Management and Planning
University of Nebraska Medical Center
987100 Nebraska Medical Center
Omaha, Nebraska 68198-7100
Express Mailing Address:
(UPS, FedEx, Airborne, etc.)
General Supply, University of Nebraska Medical Center, 668 South 41st Street
Omaha, Nebraska 68105.
Parking:

Lot 25, Southeast Corner of 42nd & Leavenworth.
Opening time shall be 10 minutes after receiving time. Bids are valid only if deposited at designated location prior to receiving time. All Bids are registered by automatic time clock at time of deposit. Bids deposited after receiving time will be returned unopened. Valid Bids will be publicly opened and read aloud. All Bidders and interested parties are invited to attend. A Bidder's List of the Bids shall be available for attendees.

Project Location: Omaha, Nebraska

Public Notes:
The Work consists of but is not limited to: Milling and overlaying existing parking lots with 2” of asphalt; Removing and replacing faulty subgrade where necessary; Removing and replacing concrete curb and gutters; Removing and replacing sidewalk panels; Removing and Replacing ADA Ramps; Restriping each lot based on the existing condition prior to construction; Match existing color and with of striping.



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 refundable deposit in the amount of $75.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will also be accepted on this project.

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 $15.00 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.

Deposit may be refunded upon receipt of good, usable and complete set of Bid Documents within 30 days after Bid opening.


Addenda
  • 01/16/2018 - Addendum #1 Addendum #1 was posted on 1-16-2018 & faxed on 1-18-2018  Click to View