Bid Solicitation: 00001081
Header Information
Bid Number:
00001081
Description:
COLLECTION SYSTEMS FORCE MAIN EVALUATION PROGRAM
Bid Opening Date:
01/18/2019 04:00:00 PM
Purchaser:
Kimberly Whelan
Organization:
City of Portland
Department:
PTE - Professional, Technical, & Expert Services
Location:
PTE - PTE
Fiscal Year:
18
Type Code:
14 - PTE QBS
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
12/10/2018 12:00:00 AM
Info Contact:
See RFP Document
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
A MANDATORY PRE-SUBMITTAL MEETING has been scheduled for December 18, 2018 at 12:00 p.m., at 400 SW Sixth Ave., Room 415, Portland, OR 97204.
Bulletin Desc:
Force Main inspection and evaluation services using engineered analysis and in line, predominantly trenchless, inspection methods.
Ship-to Address:
Please See Solicitation Documents
City of Portland
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Bill-to Address:
Please See Solicitation Documents
City of Portland
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Print Format:
File Attachments:
00001081 Proposal Receipt Record
00001081 Notice of Intent to Negotiate and Award
00001081 QBS RFP
00001081 Mandatory Pre-Submittal Meeting Attendee Roster
00001081 Addendum 1
Form Attachments:
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/19/2018 10:30:00 AM
00001081 Mandatory Pre-Submittal Meeting Attendee Roster Attachment File Changes: Header 1. File '00001081 Mandatory Pre-Submittal Meeting Attendee Roster': File '00001081 Mandatory Pre-Submittal Meeting Attendee Roster' added . 00001081 Mandatory Pre-Submittal Meeting Attendee Roster Enrollment Date Changes:
2
12/21/2018 01:16:55 PM
00001081 Addendum 1 Attachment File Changes: Header 1. File '00001081 Addendum 1': File '00001081 Addendum 1' added . 2. File '00001081 Addendum 1': File '00001081 Addendum 1' added . 00001081 Addendum 1 Enrollment Date Changes:
3
01/22/2019 08:29:51 AM
00001081 Proposal Receipt Record Attachment File Changes: Header 1. File '00001081 Proposal Receipt Record': File '00001081 Proposal Receipt Record' added . 00001081 Proposal Receipt Record Enrollment Date Changes:
4
03/08/2019 12:42:13 PM
00001081 Notice of Intent to Negotiate and Award Attachment File Changes: Header 1. File '00001081 Notice of Intent to Negotiate and Award': File '00001081 Notice of Intent to Negotiate and Award' added . 00001081 Notice of Intent to Negotiate and Award Enrollment Date Changes:
Item Information
Item # 1: ( 918 - 99 )
COLLECTION SYSTEMS FORCE MAIN EVALUATION PROGRAM
NIGP Code:
918-99
GENERAL - ALL CONSULTING 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: ( 925 - 97 )
Force Main inspection and evaluation services using engineered analysis and in line, predominantly trenchless, inspection methods.
NIGP Code:
925-97
Water Supply, Treatment, and Distribution/Engineering
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 925 - 99 )
Force Main inspection and evaluation services using engineered analysis and in line, predominantly trenchless, inspection methods.
NIGP Code:
925-99
GENERAL - ALL ENGINEERING SERVICES, PROFESSIONAL
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso