Bid Solicitation: S-KS0043-00007324
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Responses Due in 19 Days, 17 Hours, 22 Minutes
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Header Information
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Bid Number:
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S-KS0043-00007324
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Description:
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Bid No. 234054 Rock Products: Plant Site, Delivery, Hauling and Spoils Disposal
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Bid Opening Date:
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07/12/2023 11:00:00 AM
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Purchaser:
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Lindsey Bergerson
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Organization:
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City of Salem
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Department:
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KS004301 - Contracts and Procurement
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Location:
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KS004 - Contracts and Procurement
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Fiscal Year:
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23
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Type Code:
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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06/22/2023 08:12:41 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)588-6093
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Bill-to Address:
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Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)588-6093
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Print Format:
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Bid Print New
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File Attachments:
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Bid No. 234054 Rock Products
City Map~1.pdf
Zone 1~1.pdf
Zone 2~1.pdf
Zone 3~1.pdf
Zone 4~1.pdf
Sample Service Agreement~16.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Trade Services
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
(
961
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55
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Bid No. 234054 Rock Products
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NIGP Code:
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961-55
Mining and Quarrying Services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
912
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23
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Rock
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NIGP Code:
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912-23
Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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