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Rescinded Notice of Intent to Award.pdf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