Bid Solicitation: 00001493
Header Information
Bid Number: 00001493 Description: 2020 Local Improvement Districts Project Bid Opening Date: 07/14/2020 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 :  06/17/2020 01:53:03 PM
Info Contact: Contact Emmanuel Amunga at (503) 823-2299 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: No Pre-bid meeting schedule. Contractors should thoroughly review the bid book including the plans and specification. Contractors also encouraged to visit project sites.
Bulletin Desc: 2020 LID project at N Burlington at Edison, SW 47th at Luradel, NE 55th-57th at Killingsworth. remove the existing dirt, gravel and/or hard surfaces; grade streets to their proper subgrade; construct asphaltic concrete streets with an aggregate base; construct stormwater drainage facilities and construct sidewalks.
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 00001493
BID 00001493 PLAN SET SW 47thAve LID
BID 00001493 PLAN SET NE 55th-57th LID
BID 00001493 PLAN SET N Burlington Ave at Edison St LID
BID 00001493 PLAN SET _NE_55th-57th_LID_Final_AKS PLANS
BID 00001493 PLAN SET N Burlington at Edison LID - VEGA PLANS
Addendum One
Addendum Two
00001493 Bid Results~1.pdf
00001493 Bid Tab.pdf
Notice of Intent to Award
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 06/17/2020 04:33:16 PM Attachment File Changes: Header 1. File 'BID 00001493 PLAN SET _NE_55th-57th_LID_Final_AKS PLANS': File 'BID 00001493 PLAN SET _NE_55th-57th_LID_Final_AKS PLANS' added . 2. File 'BID 00001493 PLAN SET N Burlington at Edison LID - VEGA PLANS': File 'BID 00001493 PLAN SET N Burlington at Edison LID - VEGA PLANS' added . Enrollment Date Changes:
2 07/08/2020 02:04:43 PM Addendum One Header 1. Addendum One. Attachment File Changes: Header 1. File 'Addendum One': File 'Addendum One' added . Enrollment Date Changes:
3 07/09/2020 02:20:56 PM Addendum Two Attachment File Changes: Header 1. File 'Addendum Two': File 'Addendum Two' added . Addendum Two Enrollment Date Changes:
4 07/15/2020 03:30:06 PM Bid Results Posted Attachment File Changes: Header 1. File '00001493 Bid Results.pdf': File '00001493 Bid Results.pdf' added . Enrollment Date Changes:
5 07/16/2020 04:13:47 PM Bid Tab Posted Attachment File Changes: Header 1. File '00001493 Bid Results.pdf': File '00001493 Bid Results.pdf' deleted . 2. File '00001493 Bid Results~1.pdf': File '00001493 Bid Results~1.pdf' added . 3. File '00001493 Bid Tab.pdf': File '00001493 Bid Tab.pdf' added . Enrollment Date Changes:
6 08/05/2020 09:38:54 AM Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 755  -  99 )   Construction of Roadway Improvements
NIGP Code: 755-99
   GENERAL - ALL ROAD AND HIGHWAY ASPHALT AND CONCRETE HANDLING AND PROCESSING EQUIPMENT
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 )   Construction of Roadway Improvements
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 # 3:   ( 913  -  99 )   Construction of Roadway Improvements
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_1_bso