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Version 6.0.6.1

 
 
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ESU #1 Restroom Remodel

CD'S and Downloads CANNOT be obtained from A&D Technical Supply Co., Inc. ALL Digital Document requests MUST be submitted to Carlson West Povondra Architects at biddocs@cwparchitects.com or at (402) 551-1500. A nonrefundable fee of $25 per CD/Set and a fully executed Digital Data Agreement (found in the Project Manual) is required to process digital document requests.
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Contact:   Matt Krause
PreBid Date:   Not furnished
PreBid Info:  

Company:   Carlson West Povondra Architects
Bid Date:   11/08/2018 02:00 PM CST
Bid Info:   YOU ARE HEREBY NOTIFIED that the Education Service Unit #1 shall receive sealed bids on a combined general contract for a renovation and expansion of the current ESU Facility in Wakefield, NE; That said bids shall be received by the Owner until 2:00 p.m., Thursday, November 8, 2018 Bill Heimann, Administrator of ESU #1 at the existing ESU #1, 211 10th Street Wakefield, Nebraska. Immediately thereafter bids will be publicly opened and read aloud. All interested parties are invited to attend.

Project Location: Wakefield, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: The project includes the construction of the renovation of four existing restrooms.



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 $50.00 payable to Carlson West Povondra Architects. * A Builder's Card will NOT be accepted in lieu of deposit check.

Only complete sets of Bid Documents may be obtained.

Bidders may also obtain a CD with PDF copies of the plans and specifications from the Architect by submitting a request to biddocs@cwparchitects.com or at (402) 551-1500.
A non-refundable fee in the amount of $25 per CD and a fully executed Digital Data Agreement (supplied by the Architect)is required to process digital document requests.

CD's ARE NOT AVAILABLE THROUGH A&D TECHNICAL SUPPLY CO., INC.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is requested, a non-refundable fee determined by Carlson West Povondra Architects will be required.

The deposit will be refunded to bona fide Bidders upon return of the Documents, in good condition, within ten (10) days after the Bid opening. After 10 days, the deposit will be forfeited.


Addenda
  • 11/02/2018 - Addendum #1 Addendum #1 was faxed on 11-2-2018  Click to View