Bid Solicitation: 00001498
Header Information
Bid Number:
00001498
Description:
GOOSE HOLLOW SEWER REHABILITATION
Bid Opening Date:
07/30/2020 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 :
07/01/2020 02:31:06 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 July 8, 2020 at 2:00 PM See Bid Book Cover for Link to Prebid Meeting
Bulletin Desc:
The project will rehabilitate or replace approximately 10,100 ft of sewer mains and install approximately 1,400 ft of sewer extension in Goose Hollow and SW Hills Neighborhoods.
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:
00001498 Prebid Meeting Attendee List~1.pdf
00001498 Addendum 2.pdf
00001498 Addendum 3.pdf
00001498 Addendum 4.pdf
00001498 Bid Results.pdf
00001498 Bid Tab.pdf
00001498 Notice of Intent to Award.pdf
E-SUBMISSION OF CONSTRUCTION ITB~98.pdf
00001498 Bid Form~1.xls
00001498 Bid Book~1.pdf
00001498 Addendum 1.pdf
Form Attachments:
Amendments:
Amendment #
Amendment Date
Amendment Note
1
07/08/2020 11:16:09 AM
Addendum 1 has been posted. Please download the addendum at your earlies convenience. Attachment File Changes: Header 1. File '00001498 Addendum 1.pdf': File '00001498 Addendum 1.pdf' added . Enrollment Date Changes:
2
07/08/2020 04:03:01 PM
The prebid meeting attendees list has been posted. Attachment File Changes: Header 1. File '00001498 Prebid Meeting Attendee List~1.pdf': File '00001498 Prebid Meeting Attendee List~1.pdf' added . Enrollment Date Changes:
3
07/14/2020 11:10:17 AM
Addendum 2 has been posted. Please download the addendum at your earliest convenience. Header 1. Bid Opening Date changed from "07/23/2020 02:00:00 PM" to "07/28/2020 02:00:00 PM". Attachment File Changes: Header 1. File '00001498 Addendum 2.pdf': File '00001498 Addendum 2.pdf' added . Enrollment Date Changes:
4
07/21/2020 03:05:20 PM
Addendum 3 has been posted. Please download the addendum at your earliest convenience. Header 1. Bid Opening Date changed from "07/28/2020 02:00:00 PM" to "07/30/2020 02:00:00 PM". Attachment File Changes: Header 1. File '00001498 Addendum 3.pdf': File '00001498 Addendum 3.pdf' added . Enrollment Date Changes:
5
07/23/2020 11:11:23 AM
Addendum 4 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001498 Addendum 4.pdf': File '00001498 Addendum 4.pdf' added . Enrollment Date Changes:
6
07/30/2020 02:09:56 PM
Bid Results Posted Attachment File Changes: Header 1. File '00001498 Bid Results.pdf': File '00001498 Bid Results.pdf' added . Enrollment Date Changes:
7
07/31/2020 02:29:32 PM
Bid Tab Posted Attachment File Changes: Header 1. File '00001498 Bid Tab.pdf': File '00001498 Bid Tab.pdf' added . Enrollment Date Changes:
8
08/18/2020 12:42:19 PM
The Notice of Intent to Award has been posted. Please download the notice at your earliest convenience. Attachment File Changes: Header 1. File '00001498 Notice of Intent to Award.pdf': File '00001498 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 912 - 99 )
E10683 GOOSE HOLLOW SEWER REHABILITATION 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 )
E10683 GOOSE HOLLOW SEWER REHABILITATION 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