Oregon Bids > Bid Detail

Description Mosquito Creek - Grind/Inlay Paving

Agency: State Government of Oregon
Level of Government: State & Local
Category:
  • 93 - Nonmetallic Fabricated Materials
Opps ID: NBD14273509402855391
Posted Date: Jul 18, 2023
Due Date: Aug 3, 2023
Solicitation No: Bid Solicitation # S-73000-00007489

Bid Solicitation: S-73000-00007489
Responses Due in 15 Days, 21 Hours, 18 Minutes
Header Information
Bid Number:
S-73000-00007489
Description:
Mosquito Creek - Grind/Inlay Paving
Bid Opening Date:
08/03/2023 02:00:00 PM
Purchaser:
Ivory Williams
Organization:
Department of Transportation
Department:
7304220 - Region 1
Location:
1300 - District 2C Manager/Asst Mgr
Fiscal Year:
24
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
09/30/2023

Available Date
:
07/18/2023 03:32:50 PM
Info Contact:
Ivory Williams 503-910-9609 ivory.williams@odot.oregon.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
None.
Bulletin Desc:
The purpose of this ITB is to establish a Contract for grind and inlay paving and striping for the benefit of ODOT. The work contemplated under this Contract includes all labor, materials, transportation, equipment and services for, and incidental to, the completion of all construction Work in connection with the project described in the Contract Documents.
Ship-to Address:
District 2C Asst Manager
2225 NW Campus Dr
Estacada, OR 97023
US
Email: ODOT.OregonBuys@odot.oregon.gov
Phone: (111)111-1111
Bill-to Address:
District 2C Asst Manager
2225 NW Campus Dr
Estacada, OR 97023
US
Email: ODOT.OregonBuys@odot.oregon.gov
Phone: (111)111-1111
Print Format:
Bid Print New

File Attachments:
7489 Invitation to Bid.docx
Attachment A - Special Provisions~21.pdf
Attachment B - Bid Pricing Form~10.xlsx

Form Attachments:
Required Quote Attachments

Discipline Type:

Public Improvement

Procurement Method:

Competitive Sealed Bid

Questions:
Question # Print Sequence Required Question Response

1


1.0

Yes


Did your company enter the bid total in the items section?


Item Information

Item # 1:

(

913

-
71

)



Mosquito Creek Grind/Inlay Repair Total Project Bid

NIGP Code:
913-71
Maintenance and Repair, Highway and Roads, Including Removal of Asphalt, Concrete, Bitumens, etc.

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




PROJECT(s) - Project














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