Bid Solicitation: 00001464
Header Information
Bid Number: 00001464 Description: URBAN FORESTRY MAINTENANCE FACILITY PROJECT - REBID Bid Opening Date: 05/19/2020 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 :  04/14/2020 02:52:41 PM
Info Contact: Contact Emmanuel Amunga at (503) 516-5212 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: No pre-bid meeting scheduled. Contractors can visit the project site on Thursday 4/30/2020 between 10:00 AM and 11:00 AM. The project manager will be available to respond to any questions.
Bulletin Desc: The Project improvements will serve to implement an initial phase of the 2002 Urban Forestry Yard Site Analysis and Master Plan. The Project scope includes construction of an unconditioned equipment storage structure and a conditioned shop building, demolition of the exiting converted barn structure, and reconfiguration of the surrounding service yard for parking and vehicular movement.
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: E-SUBMISSION OF CONSTRUCTION ITB
BID BOOK 00001464
BID SET 00001464
Exhibits
Addendum 1
Addendum 2
Addendum 3
Addendum 4
00001464 Bid Results.pdf
00001464 Bid Tab.pdf
Notice of Intent to Award
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 04/24/2020 05:06:37 PM Addendum 1 Header 1. Pre-Bid Conference changed from "No pre-bid meeting scheduled." to "No pre-bid meeting scheduled. Contractors can visit the project site on Thursday 4/30/2020 between 10:00 AM and 11:00 AM. The project manager will be available to respond to any questions.". Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added . Addendum 1 Enrollment Date Changes:
2 05/01/2020 03:33:54 PM Addendum 2 Attachment File Changes: Header 1. File 'Addendum 2': File 'Addendum 2' added . Addendum 2 Enrollment Date Changes:
3 05/08/2020 02:40:29 PM Addendum 3 Header 1. Bid Opening Date changed from "05/12/2020 02:00:00 PM" to "05/19/2020 02:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 3': File 'Addendum 3' added . Addendum 3 Enrollment Date Changes:
4 05/15/2020 04:23:02 PM Addendum 4 Attachment File Changes: Header 1. File 'Addendum 4': File 'Addendum 4' added . Addendum 4 Enrollment Date Changes:
5 05/19/2020 02:20:08 PM Bid Results Posted Attachment File Changes: Header 1. File '00001464 Bid Results.pdf': File '00001464 Bid Results.pdf' added . Enrollment Date Changes:
6 05/21/2020 09:00:30 AM Bid Tab Posted Attachment File Changes: Header 1. File '00001469 Bid Tab~1.pdf': File '00001469 Bid Tab~1.pdf' added . Enrollment Date Changes:
7 05/21/2020 09:16:45 AM Bid Tab Posted Attachment File Changes: Header 1. File '00001464 Bid Tab.pdf': File '00001464 Bid Tab.pdf' added . Enrollment Date Changes:
8 06/02/2020 03:01:35 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:   ( 913  -  99 )   URBAN FORESTRY MAINTENANCE FACILITY ITB (RE-BID)
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:
 
Item # 2:   ( 912  -  99 )   Delta Park Urban Forestry Maintenance Facility
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_2_bso