Bid Solicitation: S-29100-00006698
|
|
Responses Due in 40 Days, 20 Hours, 27 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-29100-00006698
|
Description:
|
SRCI Warehouse Roof Repair
|
Bid Opening Date:
|
06/06/2023 02:00:00 PM
|
|
Purchaser:
|
Ryan Kirtley
|
Organization:
|
Department of Corrections
|
|
Department:
|
291001 - Statewide
|
Location:
|
00100 - Agencywide
|
|
Fiscal Year:
|
23
|
Type Code:
|
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
04/26/2023 08:13:00 AM
|
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
A mandatory pre-bid conference will be held on 05/16/2023 at the "official time" of 9:00 AM Local Time, located at SRCI, 777 Stanton Blvd Ontario, OR 97914. The single point of contact is: Ryan N. Kirtley at (971) 707-0238.
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
|
Bill-to Address:
|
|
Print Format:
|
|
File Attachments:
|
6698 ITB TC.pdf
6698 Scope.pdf
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Public Improvement
|
Procurement Method:
|
Competitive Sealed Bid
|
|
Item # 1:
(
909
-
24
)
|
Warehouse Roof Repair
|
|
NIGP Code:
|
909-24
Building Construction, Commercial and Institutional
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
JOB - Job
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
Ship-to Address:
|
Procurement & Contracts
777 Stanton Blvd
Ontario, OR 97914
Email: DOC.APInvoices@doc.state.or.us
Phone: (000)000-0000
|
Bill-to Address:
|
Procurement & Contracts
3723 Fairview Industrial Drive SE Suite 200
Salem, OR 97302
Email: DOC.APInvoices@doc.oregon.gov
Phone: (000)000-0000
|
|
|
|
|
|
|
|
|
|
|
