Bid Solicitation: S-KS0043-00004929
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Responses Due in 28 Days, 22 Hours, 3 Minutes
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Header Information
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Bid Number:
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S-KS0043-00004929
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Description:
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#223085 River Rd: Shangri-La Ave to Wheatland Rd (Keizer)
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Bid Opening Date:
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12/13/2022 02:30:00 PM
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Purchaser:
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Heather Dowen
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Organization:
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City of Salem
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Department:
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KS004302 - Engineering
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Location:
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KS004 - Engineering
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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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11/14/2022
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Available Date
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11/14/2022 08:00:00 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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Engineer's Estimate $1,100,000 - $1,600,000
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Ship-to Address:
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Heather Dowen
555 Liberty Street SE Room 325
Salem, OR 97301
US
Email:
Phone: (503)588-6211
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Bill-to Address:
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Heather Dowen
555 Liberty Street SE Room 325
Salem, OR 97301
US
Email:
Phone: (503)588-6211
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Print Format:
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Bid Print New
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File Attachments:
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Project Manual~6.pdf
Original Plans.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Public Improvement
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Procurement Method:
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Competitive Sealed Bid
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Item # 2:
(
912
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44
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Excavation
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NIGP Code:
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912-44
Excavation 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 # 3:
(
912
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19
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Clearing and Grubbing
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NIGP Code:
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912-19
Clearing and Grubbing 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 # 4:
(
838
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29
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conduits, vaults, fiber optic cable and connections
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NIGP Code:
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838-29
Cable, Fiber Optic w/Interconnecting Components and Accessories (See Class 280 for Other Communications Cable
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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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