Bid Solicitation: 00001849
Header Information
Bid Number:
00001849
Description:
NSF 60 Certified Sodium Carbonate
Bid Opening Date:
04/19/2022 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 :
03/30/2022 09:00:00 AM
Info Contact:
Contact Andrew Urdahl at (503)823-7490
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
None.
Bulletin Desc:
The Portland Water Bureau (PWB) seeks to obtain bulk dense sodium carbonate (soda ash) deliveries to its Lusted Hill Treatment Facility 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:
00001849 ITB.pdf
00001849 Attachment A Bid Forms.pdf
00001849 Exhibit 4 Sample Price Agreement.pdf
00001849 NOI.pdf
Form Attachments:
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/01/2022 01:40:31 PM
The Notice of Intent to Award has been posted. Attachment File Changes: Header 1. File '00001849 NOI.pdf': File '00001849 NOI.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 180 - 99 )
Purchase of chemicals
NIGP Code:
180-99
GENERAL - ALL CHEMICAL RAW MATERIALS (IN LARGE QUANTITIES PRIMARILY FOR MANUFACTURING JANITORIAL AND LAUNDRY PRODUCTS)
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