Bid Solicitation: 00001316
Header Information
Bid Number: 00001316 Description: On-Call Services for Sewer Connections Bid Opening Date: 09/17/2019 02:00:00 PM
Purchaser: Mark Ariza Organization: City of Portland
Department: DEPARTMENTACCESS - Department Access Location: DA - Department Access
Fiscal Year: 19 Type Code: 05 - G&S ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/27/2019 02:00:00 PM
Info Contact: Contact JESS CLINE at (503)823-7913 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
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: 00001316 ITB FORCED SEWER CONNECTIONS 2.0.pdf
1316 Addendum 1~2.pdf
1316 Addendum 2.pdf
00001316 Solicitation Results.xlsx
00001316 NOI.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 09/06/2019 09:30:46 AM Addendum addresses questions sent in and missing Exhibits and Appendices. Attachment File Changes: Header 1. File '00001316 ITB FORCED SEWER CONNECTIONS 2.0.pdf': File '00001316 ITB FORCED SEWER CONNECTIONS 2.0.pdf' added . 2. File '1316 Addendum 1~2.pdf': File '1316 Addendum 1~2.pdf' added . Enrollment Date Changes:
2 09/10/2019 08:57:46 AM Addendum 2 Attachment File Changes: Header 1. File '1316 Addendum 2.pdf': File '1316 Addendum 2.pdf' added . Enrollment Date Changes:
3 09/18/2019 12:23:30 PM 00001316 Solicitation Results Attachment File Changes: Header 1. File '00001316 Solicitation Results.xlsx': File '00001316 Solicitation Results.xlsx' added . 00001316 Solicitation Results Enrollment Date Changes:
4 09/18/2019 01:47:25 PM 00001316 NOTICE OF INTENT TO AWARD CONTRACT Attachment File Changes: Header 1. File '00001316 NOI.pdf': File '00001316 NOI.pdf' added . 00001316 NOTICE OF INTENT TO AWARD CONTRACT Enrollment Date Changes:
Item Information
Item # 1:   ( 913  -  45 )   Sewer connection, branch to main
NIGP Code: 913-45
   Construction, Sewer and Storm Drain
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