Bid Solicitation: 00001300
Header Information
Bid Number: 00001300 Description: N Going to the Island Freight Project - ODOT Bid Opening Date: 10/29/2019 02:00:00 PM
Purchaser: Emmanuel Amunga Organization: City of Portland
Department: CONSTRUCTION - Construction Location: CONST - Construction
Fiscal Year: 19 Type Code: 01 - Construction ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/04/2019 09:40:14 AM
Info Contact: Contact Emmanuel Amunga at (503) 823-2299 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: NO PRE_BID CONFERENCE. BIDDERS ENCOURAGED TO VISIT PROJECT SITE
Bulletin Desc: Project involves the construction of traffic signals and ITS improvements along the following street(s), N Going St from N Interstate Ave to N Anchor St., N Anchor St from N Going St to N Basin Ave., N Basin Ave from N Going St to N Leverman St. Work to include Construct, maintain,. Install traffic signal and ITS equipment. Install ITS devices including fiber optic communications, wireless communications, CCTV cameras, and Bluetooth devices
Ship-to Address: Please See Solicitation Documents
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
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Print Format:
File Attachments: 00001300 Bid Book
E-SUBMISSION OF CONSTRUCTION ITB
Addendum 1
00001300 Bid Results.pdf
00001300 Bid Tab.pdf
Notice of Intent to Award
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 10/28/2019 02:05:45 PM Addendum 1 Header 1. Custom Field: Custom Field changed from "" to "204537.00". Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added . Enrollment Date Changes:
2 10/29/2019 02:18:22 PM Bid Results Posted Attachment File Changes: Header 1. File '00001322 Bid Results~1.pdf': File '00001322 Bid Results~1.pdf' added . Enrollment Date Changes:
3 10/29/2019 02:27:08 PM Attachment File Changes: Header 1. File '00001322 Bid Results~1.pdf': File '00001322 Bid Results~1.pdf' deleted . Enrollment Date Changes:
4 10/29/2019 02:34:52 PM Bid Results Posted Attachment File Changes: Header 1. File '00001300 Bid Results.pdf': File '00001300 Bid Results.pdf' added . Enrollment Date Changes:
5 10/29/2019 03:52:33 PM Bid Tab Posted Attachment File Changes: Header 1. File '00001300 Bid Tab.pdf': File '00001300 Bid Tab.pdf' added . Enrollment Date Changes:
6 11/13/2019 02:56:57 PM Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added . Notice of Intent to Award Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   ITS Installation of ITS Equipment - N Going to Swan Island
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:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso