Bid Solicitation: 00001795
Header Information
Bid Number:
00001795
Description:
4M Bikeway : SE Mill-Millmain from130TH TO 174TH
Bid Opening Date:
02/03/2022 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 :
01/07/2022 03:18:06 PM
Info Contact:
Contact Emmanuel Amunga at (503) 823-2299
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
NO PRE-BID MEETING. CONTRACTORS ENCOURAGED TO VISIT WORK SITE.
Bulletin Desc:
Involves construction of street improvements along E Mill Street - SE Millmain Drive/SE Main Street SE 130th Avenue to SE 174th Avenue
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:
00001795 Bid Book.pdf
00001795 ADDENDUM ONE~1.pdf
00001795 ADDENDUM TWO.pdf
00001795 ADDENDUM THREE.pdf
Bid Results~18.pdf
00001795 BidTab.pdf
00001795 Notice of Intent to Award.pdf
Rescinded Notice of Intent to Award.pdf
Cancel Solicitation Award to Brown Contracting.pdf
00001795 Notice of Intent to Award-Interlaken.pdf
Form Attachments:
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/21/2022 12:57:53 PM
Addendum One Header 1. Contact Info changed from "Contact Emmanuel Amunga at (503) 523-2299" to "Contact Emmanuel Amunga at (503) 823-2299". Attachment File Changes: Header 1. File '00001795 ADDENDUM ONE~1.pdf': File '00001795 ADDENDUM ONE~1.pdf' added . Addendum One Enrollment Date Changes:
2
01/27/2022 02:44:35 PM
00001795 ADDENDUM TWO Attachment File Changes: Header 1. File '00001795 ADDENDUM TWO.pdf': File '00001795 ADDENDUM TWO.pdf' added . 00001795 ADDENDUM TWO Enrollment Date Changes:
3
02/01/2022 01:06:12 PM
Addendum Three Header 1. Bid Opening Date changed from "02/01/2022 02:00:00 PM" to "02/03/2022 02:00:00 PM". Attachment File Changes: Header 1. File '00001795 ADDENDUM THREE.pdf': File '00001795 ADDENDUM THREE.pdf' added . Addendum Three Enrollment Date Changes:
4
02/03/2022 03:12:25 PM
Bid Results Attachment File Changes: Header 1. File 'Bid Results~18.pdf': File 'Bid Results~18.pdf' added . Bid Results Enrollment Date Changes:
5
02/04/2022 11:48:07 AM
Bid Tab Attachment File Changes: Header 1. File '00001795 BidTab.pdf': File '00001795 BidTab.pdf' added . Bid Tab Enrollment Date Changes:
6
02/22/2022 11:21:47 AM
Notice of intent to award Attachment File Changes: Header 1. File '00001795 Notice of Intent to Award.pdf': File '00001795 Notice of Intent to Award.pdf' added . Notice of intent to award Enrollment Date Changes:
7
02/24/2022 10:46:25 AM
Addendum Two Attachment File Changes: Header 1. File '00001811 ADDENDUM TWO.pdf': File '00001811 ADDENDUM TWO.pdf' added . 2. File 'Bid Form Addendum 2 2-24-22.xlsx': File 'Bid Form Addendum 2 2-24-22.xlsx' added . Addendum Two Enrollment Date Changes:
8
02/24/2022 10:52:57 AM
Attachment File Changes: Header 1. File '00001811 ADDENDUM TWO.pdf': File '00001811 ADDENDUM TWO.pdf' deleted . 2. File 'Bid Form Addendum 2 2-24-22.xlsx': File 'Bid Form Addendum 2 2-24-22.xlsx' deleted . Enrollment Date Changes:
9
05/16/2022 03:55:36 PM
Attachment File Changes: Header 1. File 'Rescinded Notice of Intent to Award.pdf': File 'Rescinded Notice of Intent to Award.pdf' added . 2. File 'Cancel Solicitation Award to Brown Contracting.pdf': File 'Cancel Solicitation Award to Brown Contracting.pdf' added . Enrollment Date Changes:
10
05/23/2022 11:18:52 AM
NOI - Interlaken, Inc. Attachment File Changes: Header 1. File '00001795 Notice of Intent to Award-Interlaken.pdf': File '00001795 Notice of Intent to Award-Interlaken.pdf' added . NOI - Interlaken, Inc. Enrollment Date Changes:
Item Information
Item # 1: ( 912 - 99 )
NEIGHBORHOOD GREENWAY: SE 130TH TO 174TH
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 )
NEIGHBORHOOD GREENWAY: SE 130TH TO 174TH
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