Bid Solicitation: 00001784
Header Information
Bid Number: 00001784 Description: 162nd Access to Transit - Powell to Stark Bid Opening Date: 03/15/2022 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 :  02/17/2022 11:54:27 AM
Info Contact: Contact PAUL RUDWICK at (503)865-6835 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PREBID MEETING SCHEDULED - March 1, 2022 at 11:00 AM via Microsoft Teams. See Bid Book for more information on how to attend.
Bulletin Desc: Construct drainage system including sewer pipes, manholes and inlets. Construct roadway improvements including cold planning, aggregate base, MWMAC wearing surfaces, concrete curb and sidewalks. Place pavement markings and striping Install signing, illumination, traffic signals. Roadside development including seeding, planting, fencing, mailboxes and irrigation.
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: 00001784 Bid Results.pdf
00001784 Bid Tab.pdf
00001784 Notice of Intent to Award.pdf
00001784 Bid Book.pdf
00001784 Prebid Meeting Attendees List.pdf
00001784 Addendum 1.pdf
00001784 Bid Form Addendum 1.xls
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 03/01/2022 01:40:21 PM The prebid meeting attendees list has been posted. Download the list at your earliest convenience. Attachment File Changes: Header 1. File '00001784 Prebid Meeting Attendees List.pdf': File '00001784 Prebid Meeting Attendees List.pdf' added . Enrollment Date Changes:
2 03/07/2022 04:53:27 PM Addendum 1 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001784 Bid Form.xls': File '00001784 Bid Form.xls' deleted . 2. File '00001784 Addendum 1.pdf': File '00001784 Addendum 1.pdf' added . 3. File '00001784 Bid Form Addendum 1.xls': File '00001784 Bid Form Addendum 1.xls' added . Enrollment Date Changes:
3 03/15/2022 04:02:55 PM The bid results have been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001784 Bid Results.pdf': File '00001784 Bid Results.pdf' added . Enrollment Date Changes:
4 03/15/2022 05:43:46 PM The bid tab bas been posted. Please download the document at your earliest convenience. Attachment File Changes: Header 1. File '00001784 Bid Tab.pdf': File '00001784 Bid Tab.pdf' added . Enrollment Date Changes:
5 03/29/2022 12:17:34 PM The Notice of Intent to Award has been posted. Please download the notice at your earliest convenience. Attachment File Changes: Header 1. File '00001784 Notice of Intent to Award.pdf': File '00001784 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 913  -  99 )   162nd Access to Transit - SE 162nd - Powell to Stark
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:
 
Item # 2:   ( 912  -  99 )   162nd Access to Transit - SE 162nd - Powell to Stark
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:
 
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_1_bso