Bid Solicitation: 00000850
Header Information
Bid Number: 00000850 Description: E10386 MONTAVILLA SOUTH SEWER REHABILITATION PROJECT Bid Opening Date: 04/05/2018 02:00:00 PM
Purchaser: Rachel Beane Organization: City of Portland
Department: CONSTRUCTION - Construction Location: CONST - Construction
Fiscal Year: 17 Type Code: 01 - Construction ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/28/2018 07:32:28 AM
Info Contact: Rachel Beane at Rachel.Beane@portlandoregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PREBID MEETING March 7, 2018 10:30 AM To be held 400 SW 6th Ave., 4th Floor, Chinook/415 Room, Portland, Oregon 97204
Bulletin Desc: This is an Owner Controlled Insurance Program "OCIP" project. Sewer replacement and rehabilitation project by open-cut, CIPP and horizontal directional drilling construction methods.
Ship-to Address: Please See Solicitation Documents
City of Portland
Portland, OR 97204
US
Email: procurementsupport@portlandoregon.gov
Phone: (503)823-5047
Bill-to Address: Please See Solicitation Documents
City of Portland
Portland, OR 97204
US
Email: procurementsupport@portlandoregon.gov
Phone: (503)823-5047
Print Format:
File Attachments: 00000850 Addendum 3~1.pdf
00000850 Addendum 4.pdf
00000850 Bid Results.pdf
00000850 BidTab.pdf
E-SUBMISSION OF CONSTRUCTION ITB~8.pdf
00000850 ITB.pdf
00000850 Mandatory Prebid Attendees List.pdf
00000850 Addendum 1.pdf
00000850 Addendum 2.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 02/28/2018 08:07:07 AM Administrative change Enrollment Date Changes:
2 03/07/2018 11:32:45 AM Mandatory Pre-bid Attendees List has been posted. Attachment File Changes: Header 1. File '00000850 Mandatory Prebid Attendees List.pdf': File '00000850 Mandatory Prebid Attendees List.pdf' added . Mandatory Prebid Attendees List Enrollment Date Changes:
3 03/16/2018 09:54:18 AM Addendum 1 has been posted. Please download a copy of the addendum at your earliest convenience. Thank you. Attachment File Changes: Header 1. File '00000850 Addendum 1.pdf': File '00000850 Addendum 1.pdf' added . Addendum 1 Enrollment Date Changes:
4 03/21/2018 05:29:12 PM Addendum 2 has been posted. Please download a copy of the addendum at your earliest convenience. Thank you. Header 1. Addendum 2 has been posted. Please download a copy of the addendum at your earliest convenience. Thank you. . Attachment File Changes: Header 1. File '00000850 Addendum 2.pdf': File '00000850 Addendum 2.pdf' added . Enrollment Date Changes:
5 03/27/2018 10:46:29 AM Addendum 3 extends the bid due date to 4/3/18. Header 1. Bid Opening Date changed from "03/27/2018 02:00:00 PM" to "04/03/2018 02:00:00 PM". Attachment File Changes: Header 1. File '00000850 Addendum 3~1.pdf': File '00000850 Addendum 3~1.pdf' added . Enrollment Date Changes:
6 03/29/2018 04:24:31 PM Addendum 4 has been posted. Please download a copy of the Addendum at your earliest convenience. Thank you. Header 1. Bid Opening Date changed from "04/03/2018 02:00:00 PM" to "04/05/2018 02:00:00 PM". Attachment File Changes: Header 1. File '00000850 Addendum 4.pdf': File '00000850 Addendum 4.pdf' added . Enrollment Date Changes:
7 04/05/2018 02:53:37 PM Bid Results Posted Attachment File Changes: Header 1. File '00000850 Bid Results.pdf': File '00000850 Bid Results.pdf' added . Enrollment Date Changes:
8 04/09/2018 11:10:44 AM Bid Tab Posted Attachment File Changes: Header 1. File '00000850 BidTab.pdf': File '00000850 BidTab.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   E10386 MONTAVILLA SOUTH SEWER REHABILITATION PROJECT
NIGP Code: 912-99
   GENERAL - ALL CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 913  -  99 )   E10386 MONTAVILLA SOUTH SEWER REHABILITATION PROJECT
NIGP Code: 913-99
   GENERAL - ALL CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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