Bid Solicitation: 00001760
Header Information
Bid Number: 00001760 Description: SW UPPER HALL & SW COLLEGE ST LANDSLIDE ABATE Bid Opening Date: 01/04/2022 02:00:00 PM
Purchaser: Alexzandria Miller 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 :  11/15/2021 08:06:10 AM
Info Contact: Contact Alexzandria Miller at (503) 823-5551 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PREBID MEETING December 6, 2021 at 11:00 A.M. via Microsoft Teams. MS Teams prebid meeting Link is located on 00001760 Bid Book Cover.
Bulletin Desc: The SW Upper Hall St and SW College St Landslide Abate project involves the construction of retaining wall improvements and associated work.
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: 00001760 Mandatory Prebid Meeting Attendee List.pdf
00001760 Addendum One.pdf
00001760 Addendum Two.pdf
00001760 Addendum Three.pdf
00001760 Addendum Four.pdf
00001760 Addendum Five.pdf
00001760 Bid Results.pdf
00001760 Bid Tab.pdf
00001760 Notice of Intent to Award.pdf
00001760 Bid Book ITB.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 12/06/2021 04:47:11 PM Attachment File Changes: Header 1. File '00001760 Mandatory Prebid Meeting Attendee List.pdf': File '00001760 Mandatory Prebid Meeting Attendee List.pdf' added . Enrollment Date Changes:
2 12/13/2021 09:59:29 AM Attachment File Changes: Header 1. File '00001760 Addendum One.pdf': File '00001760 Addendum One.pdf' added . Enrollment Date Changes:
3 12/14/2021 05:13:40 PM Attachment File Changes: Header 1. File '00001760 Addendum Two.pdf': File '00001760 Addendum Two.pdf' added . Enrollment Date Changes:
4 12/15/2021 06:35:36 AM Header 1. Bid Opening Date changed from "12/21/2021 02:00:00 PM" to "12/30/2021 02:00:00 PM". Enrollment Date Changes:
5 12/20/2021 11:19:55 AM Attachment File Changes: Header 1. File '00001760 Addendum Three.pdf': File '00001760 Addendum Three.pdf' added . Enrollment Date Changes:
6 12/28/2021 03:34:42 PM Attachment File Changes: Header 1. File '00001760 Addendum Four.pdf': File '00001760 Addendum Four.pdf' added . Enrollment Date Changes:
7 12/28/2021 05:20:49 PM Header 1. Bid Opening Date changed from "12/30/2021 02:00:00 PM" to "01/04/2022 02:00:00 PM". Enrollment Date Changes:
8 12/30/2021 04:58:52 PM Attachment File Changes: Header 1. File '00001760 Addendum Five.pdf': File '00001760 Addendum Five.pdf' added . Enrollment Date Changes:
9 01/04/2022 02:23:16 PM Attachment File Changes: Header 1. File '00001760 Bid Results.pdf': File '00001760 Bid Results.pdf' added . Enrollment Date Changes:
10 01/05/2022 08:26:15 AM Attachment File Changes: Header 1. File '00001760 Bid Tab.pdf': File '00001760 Bid Tab.pdf' added . Enrollment Date Changes:
11 02/04/2022 02:21:01 PM Attachment File Changes: Header 1. File '00001760 Notice of Intent to Award.pdf': File '00001760 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   SW UPPER HALL & COLLEGE ST LANDSLIDE ABATE
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 )   SW UPPER HALL & SW COLLEGE ST LANDSLIDE ABATE
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