Oregon Bids > Bid Detail

Description ITB 9634 Electrical Services at the Valley of the Rogue Recreational Area-Yurt Village Project

Agency: State Government of Oregon
Level of Government: State & Local
Category:
  • F - Natural Resources and Conservation Services
  • S - Utilities and Training Services
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD14273992889111975
Posted Date: Apr 17, 2023
Due Date: Apr 27, 2023
Solicitation No: Bid Solicitation # S-63400-00006391

Bid Solicitation: S-63400-00006391
Responses Due in 9 Days, 20 Hours, 25 Minutes
Header Information
Bid Number:
S-63400-00006391
Description:
ITB 9634 Electrical Services at the Valley of the Rogue Recreational Area-Yurt Village Project
Bid Opening Date:
04/27/2023 02:00:00 PM
Purchaser:
Winona Butler
Organization:
Oregon Parks and Recreation Department
Department:
63436 - ROGUE MU
Location:
ROGU - ROGUE MU
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
04/20/2023

Available Date
:
04/04/2023 02:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
A Mandatory pre-bid conference will be held on April 14, 2023 at 11:00 AM (PT), located at 3792 North River Road, Gold Hill, Oregon 97525. Meet in A Loop of Valley of the Rogue State Park.
Bulletin Desc:
OPRD is seeking bids for electrical services to connect five (5) new yurts at its Valley of the Rogue Recreational Area. The Project will include interior and exterior wiring, sub-panels and sub-feeds for each yurt and electrical permit. The Project is located in Jackson County, Oregon.
Ship-to Address: Bill-to Address: Print Format:

File Attachments:
S-63400-000006391 ITB Document
S-63400-00006391 Attachment 5 Sample Contract
S-63400-00006391 Mandatory Pre-Bid Attendees
S-63400-00006391 Addendum 1

Form Attachments:
Required Quote Attachments

Discipline Type:

Trade Services

Procurement Method:

Intermediate Procurement

OPRIS Procurement Number:

9634

Amendments:
Amendment # Amendment Date Amendment Note

1


04/17/2023 07:55:04 AM

Mandatory Pre-bid Attendees list Attachment File Changes: Header 1. File 'S-63400-00006391 Mandatory Pre-Bid Attendees': File 'S-63400-00006391 Mandatory Pre-Bid Attendees' added .

2


04/17/2023 09:11:48 AM

Addendum 1. extends Procurement Schedule Header 1. Bid Opening Date changed from "04/20/2023 02:00:00 PM" to "04/27/2023 02:00:00 PM". Attachment File Changes: Header 1. File 'S-63400-00006391 Addendum 1': File 'S-63400-00006391 Addendum 1' added . 2. File 'S-63400-00006391 Mandatory Pre-Bid Attendees': Order changed from "0" to "3".
Item Information

Item # 1:

(

914

-
38

)



Lump Sum- Connect 5 16' Yurts

NIGP Code:
914-38
Electrical

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

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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