Bid Solicitation: 00001333
Header Information
Bid Number: 00001333 Description: BTS 122ND FIBER OPTIC RING CLOSURE Bid Opening Date: 10/08/2019 02:00:00 PM
Purchaser: Alexzandria Miller 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 :  09/13/2019 02:00:00 PM
Info Contact: Contact Alex Miller at (503) 823-5551 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PREBID MEETING September 25, 2019 at 10:00 AM. LOCATION: Menlo Park Max Station Park and Ride, at 12202 E Burnside St. Portland, OR 97233.
Bulletin Desc: Create a new fiber optic network connection between existing PBOT and ODOT facilities along NE 122nd Ave along with interconnecting fiber between PBOT and Tri-Met facilities at E Burnside St and SE 122nd Ave. Specifically, a new 288F cable will be placed along existing and new aerial pathways beginning at an existing PBOT aerial splice case located at the southeast corner of NE San Rafael St and NE 122nd Ave and continuing North along NE 122nd to the southside of I-84
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: 00001333 ADDENDUM ONE
00001333 Bid Results.pdf
00001333 Bid Tab.pdf
Bid Book ITB
RESPONDING TO CONSTRUCTION ITB Guide.pdf
Pre-Bid Meeting Sign-In Sheet.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 09/26/2019 11:04:30 AM Attachment File Changes: Header 1. File 'Pre-Bid Meeting Sign-In Sheet.pdf': File 'Pre-Bid Meeting Sign-In Sheet.pdf' added . Enrollment Date Changes:
2 10/01/2019 12:41:22 PM Addendum One has been posted. Please download a copy at your earliest convenience. Attachment File Changes: Header 1. File '00001333 ADDENDUM ONE': File '00001333 ADDENDUM ONE' added . Enrollment Date Changes:
3 10/08/2019 02:18:47 PM Bid Results Posted Attachment File Changes: Header 1. File '00001333 Bid Results.pdf': File '00001333 Bid Results.pdf' added . Enrollment Date Changes:
4 10/08/2019 02:49:10 PM Bid Tab Posted Attachment File Changes: Header 1. File '00001333 Bid Tab.pdf': File '00001333 Bid Tab.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   BTS 122ND FIBER OPTIC RING CLOSURE
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 )   BTS 122ND FIBER OPTIC RING CLOSURE
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:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso