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State of NE Building Div. Planroom

Version 6.0.6.1

 
 
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Ralston High School Bleacher Replacement

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           Place Order 

 

    

Contact:   Pat Carson
PreBid Date:   11/08/2018 03:00 PM CST
PreBid Info:   Parties interested in bidding that would like an onsite tour of the project location may attend a pre-bid meeting scheduled for November 8th at 3pm. Interested parties should arrive at Ralston High School, 8969 Park Drive prior to 3pm for a tour and must check in at the main office.

Company:   BCDM Architects
Bid Date:   11/20/2018 02:00 PM CST
Bid Info:   3 copies of the bids shall be addressed and delivered in a sealed envelope to Ralston Public Schools, Attn: Jason Buckingham, 8545 Park Dr., Ralston, NE 68127-3690. Bids will be received until 2:00 p.m. (Central Time) on November 20th, 2018. Any bid received after that time and date will not be opened or considered, and will be returned to the bidder.
Bids will be opened publicly and simultaneously in the presence of bidders and/or their representatives beginning at 2:00pm on November 20th, 2018 or as soon as possible thereafter, at the District’s Central Office.

Project Location: Ralston, Nebraska

Public Notes:
Ralston Public Schools is requesting proposals for the replacement of the existing bleachers in the high school gymnasium.



Job Purchase Information:
Bid Documents may be obtained from the printer, A&D Technical Supply Co, Inc., 4320 South 89th Street, Omaha, Nebraska (402) 592-4950, between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday, upon the deposit of $50.00 per set. Deposit checks should be made payable to Ralston Public Schools.

CD's and Downloads containing a full set of plans in pdf format are available 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 $15.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

If shipping of of plans is required there is a non-refundable fee of $20.00 per set payable to A&D Technical Supply Co.
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.
Please fax a copy of checks to A&D Technical Supply Co., Attn: Raechel or Tiffany, (402) 592-9302.

The deposit will be refunded to each person who returns the Bidding Documents, in good condition, within 10 days after bid opening to the printer, A&D Technical Supply Co. Inc.


Addenda
  • 11/13/2018 - Addendum #1 Addendum #1 was faxed on 11-13-2018  Click to View