Bid Solicitation: 00001805
Header Information
Bid Number: 00001805 Description: Cedar Crossing Restoration Project Bid Opening Date: 03/01/2022 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 :  02/04/2022 04:23:43 PM
Info Contact: Contact BEN FITCH at (503)823-5303 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: MANDATORY PREBID MEETING SCHEDULED - February 14, 2022 at 10:00 AM via Microsoft Teams. See Bid Book for more information on how to attend
Bulletin Desc: Construct, maintain, and remove temporary work zone traffic control measures. Construct, maintain, and remove erosion control and temporary water management measures. Remove channel lining rockery wall and construct bioengineered banks. Construct channel features, including fabric wrapped soil lifts and riffles. Perform floodplain and wetland grading Install large woody debris.
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: 00001805 Addendum 3~2.pdf
00001805 Bid Results.pdf
00001805 Bid Tab.pdf
00001805 Notice of Intent to Award.pdf
00001805 Bid Book~1.pdf
00001805 Bid Form.xls
00001805 Addendum 1.pdf
00001805 Prebid Meeting Attendees List.pdf
00001805 Addendum 2.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 02/14/2022 12:04:53 PM Addendum 1 and the Prebid Meeting Attendees List has been posted. Please download the documents at your earliest convenience. Header 1. Custom Field: Custom Field changed from "1520000.00" to "1500000.00". 2. Custom Field: Custom Field changed from "1520000.00" to "1500000.00". Attachment File Changes: Header 1. File '00001805 Addendum 1.pdf': File '00001805 Addendum 1.pdf' added . 2. File '00001805 Prebid Meeting Attendees List.pdf': File '00001805 Prebid Meeting Attendees List.pdf' added . Enrollment Date Changes:
2 02/22/2022 04:00:36 PM Addendum 2 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001805 Addendum 2.pdf': File '00001805 Addendum 2.pdf' added . Enrollment Date Changes:
3 02/25/2022 03:53:28 PM Addendum 3 has been posted. Please download the addendum at your earliest convenience. Attachment File Changes: Header 1. File '00001805 Addendum 3~2.pdf': File '00001805 Addendum 3~2.pdf' added . Enrollment Date Changes:
4 03/01/2022 03:27:57 PM The Bid Results have been posted. Download the Bid Results at your earliest convenience. Attachment File Changes: Header 1. File '00001805 Bid Results.pdf': File '00001805 Bid Results.pdf' added . Enrollment Date Changes:
5 03/01/2022 03:59:13 PM The bid tab has been posted. Attachment File Changes: Header 1. File '00001805 Bid Tab.pdf': File '00001805 Bid Tab.pdf' added . Enrollment Date Changes:
6 03/09/2022 12:59:34 PM The Notice of Intent to Award has been posted. Please download the notice at your earliest convenience. Attachment File Changes: Header 1. File '00001805 Notice of Intent to Award.pdf': File '00001805 Notice of Intent to Award.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 912  -  99 )   Cedar Crossing Restoration Project
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 )   Cedar Crossing Restoration Project
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