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Bid Solicitation: S-63400-00007659

Header Information

Bid Number: S-63400-00007659 Description: 10155 Potable Water Hauling and related Delivery Services to Prineville Reservoir State Park Bid Opening Date: 08/10/2023 02:00:00 PM
Purchaser: Winona Butler Organization: Oregon Parks and Recreation Department
Department: 63429 - PRINEVILLE MU Location: PRIN - PRINEVILLE MU
Fiscal Year: 25 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 08/10/2023 Available Date :  08/01/2023 12:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: August 4, 2023 at 10:00 AM-10:30 AM PT. See attached ITB document Section 2.5 for Teams Meeting link and phone number.
Bulletin Desc: OPRD is issuing this Invitation to Bid to establish a contract for potable water hauling and relate delivery services to the Prineville Reservoir State Park at 19020 SE Parkland Dr, Prineville, OR 97754. Potable water must be from a municipal source.
Ship-to Address: CHRIS GERDES
19020 SE PARKLAND DR
PRINEVILLE, OR 97754
US
Email: chris.gerdes@oprd.oregon.gov
Phone: (541) 233-3010
Bill-to Address: CHRIS GERDES
19020 SE PARKLAND DR
PRINEVILLE, OR 97754
US
Email: chris.gerdes@oprd.oregon.gov
Phone: (541) 233-3010
Print Format:
File Attachments: ITB #S-63400-00007659
S-63400-00007659 Attachment 1. Contractual Acceptance Form
S-63400-00007659 Attachment 2. Pricing Proposal Form
S-63400-00007659 Attachment 3. Sample Contract
S-63400-00003769 Bid Tabulation
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Supplies
Procurement Method: Intermediate Procurement
OPRIS Procurement Number: 10155
Amendments:
Amendment # Amendment Date Amendment Note
1 08/10/2023 02:10:46 PM Bid Tabulation Attachment File Changes: Header 1. File 'S-63400-00003769 Bid Tabulation': File 'S-63400-00003769 Bid Tabulation' added .

Item Information

Item # 1:   ( 578  -  95 )   10155 Potable Water Hauling and related Delivery Services to Prineville Reservoir State Park
NIGP Code: 578-95
   Water, Potable (See 390-91 for Bottled Water)
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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