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Renovation of a municipal facility in Omaha, Nebraska. Completed plans call for the renovation of a municipal facility.
The Surety Company Issuing the Bid Bond Should Be Licensed by the State of Nebraska and Listed on the Current Edition of Circular 570 of The United States Department of the Treasury. Acceptable Substitutes for a Bid Bond: A Certified Check, an Official Bank Check, a Cashier's Checks Drawn on a National Bank or a Bank Chartered Under the Laws of the State, Payable to City of Omaha, or Lawful Money of the United States, or a United States Government Bond (Negotiable). Letters of Credit Are Not an Acceptable Substitute for a Bid Bond and Would Be Cause for Rejection of Bid. This project has an SEB reserve for ESB and SB Tier 1 & 2 categories for 100% of the total bid amount. This Bid gives priority to SEB Bidders. However, in the event that an SEB Bidder does not submit a Bid, then Non-SEB Bidders will be given consideration for this award. For additional information see Specification Section 00 20 00, 'Instructions to Bidders", Part 2.16, "Utilization of Small and Emerging Small Business". This project does not require the bidder to submit an Economic Equity and Inclusion Program (EEIP) Plan or an approved EEIP Certificate with their bid. A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated. QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered no later than April 26, 2024 2:00 PM CT. **Document Notes: Plans and Specifications, but not electronic bid forms, may also be examined and obtained at the offices of the following printers: A&D Technical Supply Co., Inc., 4320 South 89th Street, Omaha, NE 68127 (402-592-4950), and Standard Digital Imaging, 4426 South 108th Street, Omaha, NE 68137 (800-642-8062) on or after. Contact the printer for the cost associated with your request.
Award
Municipal
$19,789.00
Public - City
Renovation
Trades Specified
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