Bid Solicitation: 00001559
Header Information
Bid Number: 00001559 Description: GABRIEL PARK PLAY AREA IMPROVEMENTS Bid Opening Date: 12/22/2020 02:00:00 PM
Purchaser: Rachel Beane 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 :  11/23/2020 01:15:13 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: NO PREBID MEETING Contractors are encouraged to visit the work site
Bulletin Desc: Selective demolition of existing site features. Construction of site paving, curbs, ramps, walls, foundations, restroom improvements, landscaping, irrigation, public utilities, and play area including subsurface drainage, playground equipment, play area safety surfacing, site furnishings, and limited Public Works Right of Way improvements.
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: 00001559 Bid Book.pdf
00001559 Plans.pdf
00001559 Addendum 1.pdf
00001559 Addendum 2.pdf
00001559 Addendum 3.pdf
00001559 Addendum 4.pdf
00001559 Bid Results.pdf
00001559 Bid Tab.pdf
00001559 Notice of Intent to Award.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 12/04/2020 10:45:59 AM Addendum 1 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001559 Addendum 1.pdf': File '00001559 Addendum 1.pdf' added . Enrollment Date Changes:
2 12/11/2020 10:43:14 AM Addendum 2 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001559 Addendum 2.pdf': File '00001559 Addendum 2.pdf' added . Enrollment Date Changes:
3 12/11/2020 04:11:19 PM Addendum 3 has been posted. Please download the addendum at your earliest convenience. Header 1. Bid Opening Date changed from "12/17/2020 02:00:00 PM" to "12/22/2020 02:00:00 PM". Attachment File Changes: Header 1. File '00001559 Addendum 3.pdf': File '00001559 Addendum 3.pdf' added . Enrollment Date Changes:
4 12/17/2020 12:02:08 PM Addendum 4 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001559 Addendum 4.pdf': File '00001559 Addendum 4.pdf' added . Enrollment Date Changes:
5 12/22/2020 02:09:02 PM The Bid Results have been posted. Please download the results at your earliest convenience. Attachment File Changes: Header 1. File '00001559 Bid Results.pdf': File '00001559 Bid Results.pdf' added . Enrollment Date Changes:
6 12/23/2020 10:32:54 AM The bid tab has been posted. Please download the document at your earliest convenience. Attachment File Changes: Header 1. File '00001559 Bid Tab.pdf': File '00001559 Bid Tab.pdf' added . Enrollment Date Changes:
7 12/28/2020 10:06:00 AM The Notice of Intent to Award has been posted. Please download the notice at your earliest convenience. Attachment File Changes: Header 1. File '00001559 Notice of Intent to Award.pdf': File '00001559 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   GABRIEL PARK PLAY AREA 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 # 2:   ( 913  -  99 )   GABRIEL PARK PLAY AREA 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