Bid Solicitation: 00002297
Header Information
Bid Number: 00002297 Description: Request Contract ITB for bulk delivery of Sodium Hypochlorite - Ordinance # 191614 Bid Opening Date: 04/04/2024 02:00:00 PM
Purchaser: Cindy Phillips Organization: City of Portland
Department: GOODS - Goods Location: GOODS - Goods
Fiscal Year: 23 Type Code: 05 - G&S ITB Allow Electronic Quote: Yes
Alternate Id:   Required Date: 09/02/2024 Available Date :  03/20/2024 02:18:32 PM
Info Contact: Contact David Olsav at (503)823-2430 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: THERE IS NO PREBID MEETING SCHEDULED FOR THIS PROJECT
Bulletin Desc:
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: BID NO 00002297 NOTICE OF INTENT TO AWARD MULITIPLE CONTRACTS FOR BULK SODIUM HYPOCHLORITE.pdf
Invitation to Bid No 00002297 FOR BULK SODIUM HYPOCLORITE.pdf
buyspeed-electronic-submittal-instructions_0~6.pdf
BID NO 00002297 SOLICITATION RESULTS.pdf
Form Attachments:
Amendments:
Amendment # Amendment Date Amendment Note
1 03/20/2024 02:31:51 PM Attachment File Changes: Header 1. File 'buyspeed-electronic-submittal-instructions_0~6.pdf': File 'buyspeed-electronic-submittal-instructions_0~6.pdf' added . Enrollment Date Changes:
2 04/05/2024 08:35:52 AM Attachment File Changes: Header 1. File 'BID NO 00002297 SOLICITATION RESULTS.pdf': File 'BID NO 00002297 SOLICITATION RESULTS.pdf' added . Enrollment Date Changes:
3 04/29/2024 01:00:41 PM Attachment File Changes: Header 1. File 'BID NO 00002297 NOTICE OF INTENT TO AWARD MULITIPLE CONTRACTS FOR BULK SODIUM HYPOCHLORITE.pdf': File 'BID NO 00002297 NOTICE OF INTENT TO AWARD MULITIPLE CONTRACTS FOR BULK SODIUM HYPOCHLORITE.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 190  -  36 )   Request Contract ITB for bulk delivery of Sodium Hypochlorite - Ordinance # 191614
NIGP Code: 190-36
   Chemicals, Bulk (Not Otherwise Itemized)
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