Bid Solicitation: 00001430
Header Information
Bid Number: 00001430 Description: SW NAITO PARKWAY SW SALMON ST. TO I-405 IMPROVEMENT PROJECT Bid Opening Date: 04/16/2020 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 :  02/26/2020 02:28:12 PM
Info Contact: Contact Emmanuel Amunga at (503) 516-5212 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Mandatory pre-bid meeting scheduled on March 10, 2020 at 10:00 AM to 11:00 AM. Location: The Portland Building, 1120 SW 5th Ave, 2nd Floor, Room 204, Portland, OR 97201. Prequalification required in Class 2 ? Street Improvements For $9,000,000.
Bulletin Desc: Involves the construction of street improvements along the following street: SW Naito Parkway from SW Salmon St. to I-405, SW Naito Parkway Ramp east to Hawthorne Bridge and SW Madison from SW 1st Ave to the SW Naito Parkway Ramp.
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: BID BOOK 00001430
00001430 - Project Plans and Standard Details
00001430 - Project Traffic Signal Plans
E-SUBMISSION OF CONSTRUCTION ITB
Addendum 1
Pre-bid Sign in Sheet
Addendum 2
Addendum 3
Addendum 4
Addendum 5
00001430 Bid Results.pdf
00001430 Bid Tab.pdf
Notice of Intent to Award
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 03/05/2020 11:15:41 AM Addendum 1 Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added . Addendum 1 Enrollment Date Changes:
2 03/10/2020 11:29:56 AM Pre-bid Sign in Sheet Attachment File Changes: Header 1. File 'Pre-bid Sign in Sheet': File 'Pre-bid Sign in Sheet' added . Pre-bid Sign in Sheet Enrollment Date Changes:
3 03/13/2020 03:17:05 PM Addendum 2 Attachment File Changes: Header 1. File 'Addendum 2': File 'Addendum 2' added . Addendum 2 Enrollment Date Changes:
4 03/24/2020 03:03:48 PM Addendum 3 Header 1. Bid Opening Date changed from "03/26/2020 02:00:00 PM" to "04/16/2020 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 3': File 'Addendum 3' added . Addendum 3 Enrollment Date Changes:
5 03/27/2020 12:49:04 PM Addendum 4 Attachment File Changes: Header 1. File 'Addendum 4': File 'Addendum 4' added . Addendum 4 Enrollment Date Changes:
6 04/10/2020 03:49:29 PM Addendum 5 Attachment File Changes: Header 1. File 'Addendum 5': File 'Addendum 5' added . Addendum 5 Enrollment Date Changes:
7 04/16/2020 02:38:04 PM Bid Results Posted Attachment File Changes: Header 1. File '00001430 Bid Results.pdf': File '00001430 Bid Results.pdf' added . Enrollment Date Changes:
8 04/17/2020 12:05:11 PM Bid Tab Posted Attachment File Changes: Header 1. File '00001430 Bid Tab.pdf': File '00001430 Bid Tab.pdf' added . Enrollment Date Changes:
9 05/05/2020 01:15:19 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 )   SW NAITO PARKWAY SW SALMON ST. TO I-405 IMPROVEMENT 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 )   SW NAITO PARKWAY SW SALMON ST. TO I-405 IMPROVEMENT 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:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso