Bid Solicitation: 00001792
Header Information
Bid Number: 00001792 Description: CARBON DIOXIDE SUPPLY FOR DRINKING WATER TREATMENT Bid Opening Date: 02/18/2022 02:00:00 PM
Purchaser: Jeff Blade Organization: City of Portland
Department: GOODS - Goods Location: GOODS - Goods
Fiscal Year: 21 Type Code: 05 - G&S ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  01/31/2022 02:00:00 PM
Info Contact: Contact Tenna White at (503)823-1863 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: None.
Bulletin Desc: Supply of bulk liquid carbon dioxide to be used for drinking water treatment at the Portland Water Bureau's Lusted Hill Facility located at 6704 SE Cottrell Road, Gresham, OR 97080.
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: 00001792 ITB.pdf
00001792 ITB Exhibit D Bid Submittal Instructions.pdf
00001792 ITB Exhibit E Sample Price Agreement.pdf
00001792 Addendum 1.pdf
00001792 Addendum 2.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 02/15/2022 06:54:33 PM Addendum 1 has been posted. Please note that the bid due date has been extended to Wednesday, February 16, 2022 by 2:00 pm. Header 1. Bid Opening Date changed from "02/15/2022 02:00:00 PM" to "02/16/2022 02:00:00 PM". Attachment File Changes: Header 1. File '00001792 Addendum 1.pdf': File '00001792 Addendum 1.pdf' added . Enrollment Date Changes:
2 02/16/2022 01:48:47 PM Addendum 2 has been posted. Please note the bid due date has been extended to Friday, 2/18/2022. Header 1. Bid Opening Date changed from "02/16/2022 02:00:00 PM" to "02/18/2022 02:00:00 PM". Attachment File Changes: Header 1. File '00001792 Addendum 2.pdf': File '00001792 Addendum 2.pdf' added . 2. File '00001792 Addendum 1.pdf': Order changed from "0" to "4". Enrollment Date Changes:
Item Information
Item # 1:   ( 190  -  99 )   CARBON DIOXIDE SUPPLY FOR DRINKING WATER TREATMENT
NIGP Code: 190-99
   GENERAL - ALL CHEMICALS AND SOLVENTS, COMMERCIAL (IN BULK)
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