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