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Bid Solicitation: S-KS0043-00009924
Header Information
Bid Number:
S-KS0043-00009924
Description:
Bid No. 245020 Fire Sprinkler Systems
Bid Opening Date:
04/24/2024 11:00:00 AM
Purchaser:
Lindsey Bergerson
Organization:
City of Salem
Department:
KS004301 - Contracts and Procurement
Location:
KS004 - Contracts and Procurement
Fiscal Year:
24
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
03/26/2024 10:05:56 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)588-6093
Bill-to Address:
Lindsey Bergerson
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)588-6093
Print Format:
Bid Print New
File Attachments:
Zoom Bid Opening Instructions 4.24.24~5.docx
245020 Bid Tabulation.pdf
245020 Notice Intent to Award.pdf
Bid No. 245020 Fire Sprinkler Systems
Sample Services Agreement~1.pdf
Supplemental Information Letter No. 1
Form Attachments:
Required Quote Attachments
Discipline Type:
Trade Services
Procurement Method:
Competitive Sealed Bid
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/16/2024 09:32:57 AM
Attachment File Changes: Header 1. File 'Supplemental Information Letter No. 1': File 'Supplemental Information Letter No. 1' added .
2
04/22/2024 07:54:01 AM
Attachment File Changes: Header 1. File 'Zoom Bid Opening Instructions 4.24.24~5.docx': File 'Zoom Bid Opening Instructions 4.24.24~5.docx' added .
3
04/24/2024 11:48:34 AM
Attachment File Changes: Header 1. File '245020 Bid Tabulation.pdf': File '245020 Bid Tabulation.pdf' added .
4
04/30/2024 09:33:02 AM
Attachment File Changes: Header 1. File '245020 Notice Intent to Award.pdf': File '245020 Notice Intent to Award.pdf' added .
Item Information
Item # 1: ( 936 - 33 )
Bid No. 245020 Fire Sprinkler System
NIGP Code:
936-33
Fire Protection Equipment and Systems Including Fire Hydrants, Fire Sprinkler Systems, Smoke Detectors, Jaws of Life, Fire Protection Material Treatment, Firestop and Fire Barriers, etc.Inspection, Maintenance and Repair
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status