Bid Solicitation: 00001479
Header Information
Bid Number: 00001479 Description: SCREENHOUSE 3 ROOF REPLACEMENT Bid Opening Date: 06/09/2020 02:00:00 PM
Purchaser: Rachel Beane 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 :  05/12/2020 02:30:43 PM
Info Contact: Contact Rachel Beane at Rachel.Beane@portlandoregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: OPTIONAL PREBID MEETING May 19, 2020 at 9:30 AM See Bid Book Cover for Link to Prebid Meeting
Bulletin Desc: Removal and replacement of the roof at Screenhouse 3 located in the Headworks complex in the Bull Run Watershed. The 80 ft x 60 ft roof will be a positive drainage tapered insulation design. One layer of the existing roof contains asbestos material that the Contractor will need to properly remove and dispose of.
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: 00001479 Non-Mandatory Prebid Meeting Attendee List~1.pdf
00001479 Addendum 1.pdf
00001479 Addendum 2.pdf
00001479 Addendum 3.pdf
00001479 Bid Results.pdf
00001479 Bid Tab.pdf
00001479 Notice of Intent to Award.pdf
E-SUBMISSION OF CONSTRUCTION ITB~94.pdf
00001479 Bid Book.pdf
00001479 Exhibit A - Bull Run Security Access Policies and Procedures.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 05/19/2020 01:30:15 PM The Non-Mandatory Prebid Meeting Attendees List has been posted. Attachment File Changes: Header 1. File '00001479 Non-Mandatory Prebid Meeting Attendee List~1.pdf': File '00001479 Non-Mandatory Prebid Meeting Attendee List~1.pdf' added . Enrollment Date Changes:
2 05/28/2020 03:14:57 PM Addendum 2 has bee posted. Please download the addendum at your earliest convenience. Header 1. Bid Opening Date changed from "06/02/2020 02:00:00 PM" to "06/09/2020 02:00:00 PM". Attachment File Changes: Header 1. File '00001479 Addendum 1.pdf': File '00001479 Addendum 1.pdf' added . Enrollment Date Changes:
3 05/29/2020 12:47:37 PM Addendum 2 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001479 Addendum 2.pdf': File '00001479 Addendum 2.pdf' added . Enrollment Date Changes:
4 06/04/2020 11:55:24 AM Addendum 3 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001479 Addendum 3.pdf': File '00001479 Addendum 3.pdf' added . Enrollment Date Changes:
5 06/09/2020 02:11:59 PM Bid Results Posted Attachment File Changes: Header 1. File '00001479 Bid Results.pdf': File '00001479 Bid Results.pdf' added . Enrollment Date Changes:
6 06/10/2020 01:50:01 PM Bid Tab Posted Attachment File Changes: Header 1. File '00001479 Bid Tab.pdf': File '00001479 Bid Tab.pdf' added . Enrollment Date Changes:
7 06/23/2020 02:59:48 PM The Notice of Intent to Award has been posted. Attachment File Changes: Header 1. File '00001479 Notice of Intent to Award.pdf': File '00001479 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   W02365 SCREENHOUSE 3 ROOF REPLACEMENT
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 )   W02365 SCREENHOUSE 3 ROOF REPLACEMENT
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