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OPS - Telecommunications Infrastructure Upgrade - Central High School

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Contact:   Andy Lang
PreBid Date:   03/11/2019 09:00 AM CST
PreBid Info:   There will be a mandatory Pre-Bid Conference / Project Walk Through on Monday, March 11, 2019 at 9:00 AM at Central High School.

Company:   Morrissey Engineering
Bid Date:   03/19/2019 02:00 PM CST
Bid Info:   Sealed bids addressed to the Board of Education of the Omaha Public Schools, Douglas County, Nebraska, for the Telecommunications Infrastructure Upgrades at Central High School, will be received in the office of District Operational Services, Omaha Public Schools, 3215 Cuming Street, Omaha, Nebraska 68131-2024 until 2:00 PM, CST, Tuesday, March 19, 2019. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding.

Project Location: Omaha, Nebraska

Public Notes:
The following is a general description of the Work: Work under This Contract includes all materials, labor, tools, 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, Electrical, and Telecommunications Work for the Central High School Telecom Infrastructure Upgrade.



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 $100.00 payable to Omaha Public Schools.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $35.00 payable to A&D Technical Supply Co., Inc.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within 30 days of the bid opening.


Addenda
  • 03/15/2019 - Addendum #1 Addendum #1 was faxed on 3-15-2019  Click to View