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This is a service / maintenance or supply contract in Omaha, Nebraska. Contact the soliciting agency for additional information.
Bidder Questions Deadline 2/11/2022 5:00:00 PM (CT) In order to be given consideration, any questions or requests for bid interpretation must be received by Procurement Services no later than this date/time. Questions must be submitted to ebid@nebraska.edu. Bid Security is required. Make payable to: Board of Regents of the University of Nebraska, in the amount of 5% of the Lump Sum Base Bid Amount. Bid Security shall be one of: cashier's check, certified check, or Bid Bond issued by a Surety licensed to conduct business in the State of Nebraska. Form of Bid Bond is AIA Document A310. Any agent signing a bid bond on behalf of the Surety must attach a Power of Attorney effectively evidencing the agent's authority to bind the Surety to the performance of the Bid Bond. A scanned copy of Bid Security shall be uploaded as a Response Attachment with final submission and the original bid security document must be received by UNL Procurement Services within three (3) business days of the bid closing time. Standard Terms and Conditions document. Each bidder must review this document and acknowledge so in the Attributes tab.
Final Planning
Power Plant
Public - State/Provincial
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
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