Bid Solicitation: 00001505
Header Information
Bid Number: 00001505 Description: Cully Connected Sidewalk Infill Bid Opening Date: 11/05/2020 02:00:00 PM
Purchaser: Emmanuel Amunga Organization: City of Portland
Department: CONSTRUCTION - Construction Location: CONST - Construction
Fiscal Year: 21 Type Code: 01 - Construction ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/07/2020 03:31:11 PM
Info Contact: Contact Emmanuel Amunga at emmanuel.amunga@portlandoregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: No Pre-bid meeting scheduled. Bidders encouraged to visit project site and review the plans and specifications in detail.
Bulletin Desc: Construct, maintain, and remove temporary work zone traffic control measures, Construct, maintain, and remove erosion control measures, Perform all removal of structures and obstruction, clearing and grubbing, and earthwork operations, Construct drainage system including water quality facilities, sewer pipes, manholes and inlets, retaining walls, roadway improvements including aggregate base, MWMAC wearing surfaces, concrete curb and 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: 00001505 Notice of Intent to Award~2.pdf
00001505 Bid Book
00001505 Bid Set
00001505 Addendum One.pdf
00001505 Addendum Two
00001505 Bid Results.pdf
00001505 Bid Tab
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 10/26/2020 03:42:58 PM 00001505 Addendum One Header 1. Bid Opening Date changed from "10/29/2020 02:00:00 PM" to "11/05/2020 02:00:00 PM". 2. Custom Field: Custom Field changed from "" to "2". Attachment File Changes: Header 1. File '00001505 Addendum One.pdf': File '00001505 Addendum One.pdf' added . Enrollment Date Changes:
2 11/02/2020 04:34:54 PM 00001505 Addendum Two Attachment File Changes: Header 1. File '00001505 Addendum Two': File '00001505 Addendum Two' added . 00001505 Addendum Two Enrollment Date Changes:
3 11/05/2020 02:54:40 PM Bid Results Posted Attachment File Changes: Header 1. File '00001505 Bid Results.pdf': File '00001505 Bid Results.pdf' added . Enrollment Date Changes:
4 11/10/2020 02:22:30 PM 00001505 Bid Tab Attachment File Changes: Header 1. File '00001505 Bid Tab': File '00001505 Bid Tab' added . 00001505 Bid Tab Enrollment Date Changes:
5 12/16/2020 04:29:24 PM The Notice of Intent to Award has been posted. Please download the notice at your earliest convenience. Attachment File Changes: Header 1. File '00001505 Notice of Intent to Award~2.pdf': File '00001505 Notice of Intent to Award~2.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   Federal CIP - Connected Cully - Sidewalk infill bid book.
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:   ( 912  -  99 )   Quote for Connected Cully 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 # 3:   ( 913  -  99 )   General Construction
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