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Bid Solicitation: S-KS0043-00013612
Due date has passed. Vendors can no longer submit quotes.
Header Information
Bid Number:
S-KS0043-00013612
Description:
245118 Laurel Avenue NE Waterline Replacement
Bid Opening Date:
05/13/2025 02:30:00 PM
Purchaser:
Fabiola Mora
Organization:
City of Salem
Department:
KS004302 - Engineering
Location:
KS004 - Engineering
Fiscal Year:
25
Allow Electronic Quote:
No
Alternate Id:
0
Required Date:
04/16/2025
Available Date :
04/16/2025 12:30:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
No Pre-Bid Conference is scheduled for this project.
Bulletin Desc:
Engineer's Estimate $375,000 to $475,000.
Ship-to Address:
Mary Kopp
1457 23rd Street SE
Salem, OR 97302
US
Email: mkopp@cityofsalem.net
Phone: (503) 588-6211
Bill-to Address:
Mary Kopp
1457 23rd Street SE
Salem, OR 97302
US
Email: mkopp@cityofsalem.net
Phone: (503) 588-6211
Print Format:
Bid Print New
File Attachments:
245118 Bid Tabulation
245118 Intent to Award
245118 Project Manual
245118 Final Plans
Bid Opening Zoom Link~3.pdf
245118 Bid Register with Rank
Form Attachments:
Required Quote Attachments
Discipline Type:
Public Improvement
Procurement Method:
Competitive Sealed Bid
Amendments:
Amendment #
Amendment Date
Amendment Note
1
05/05/2025 09:51:54 AM
Bid Opening Zoom Link Attachment File Changes: Header 1. File 'Bid Opening Zoom Link~3.pdf': File 'Bid Opening Zoom Link~3.pdf' added .
2
05/13/2025 04:02:40 PM
Attachment File Changes: Header 1. File '245118 Bid Register with Rank': File '245118 Bid Register with Rank' added .
3
05/28/2025 09:17:01 AM
Attachment File Changes: Header 1. File '245118 Bid Tabulation': File '245118 Bid Tabulation' added .
4
05/28/2025 02:41:32 PM
Attachment File Changes: Header 1. File '245118 Intent to Award': File '245118 Intent to Award' added .
Item Information
1-5 of 7
1
2
Item # 1: ( 670 - 53 )
Laurel Avenue NE Waterline Replacement
NIGP Code:
670-53
Pipeline Equipment and Tools, Construction and Laying of the Pipeline
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 914 - 68 )
Laurel Avenue NE Waterline Replacement
NIGP Code:
914-68
Plumbing
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 913 - 62 )
Laurel Avenue NE Waterline Replacement
NIGP Code:
913-62
Construction, Concrete, Pour-In-Place, Form, Place, Finish
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 914 - 30 )
Laurel Avenue NE Waterline Replacement
NIGP Code:
914-30
Concrete
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 745 - 21 )
Laurel Avenue NE Waterline Replacement
NIGP Code:
745-21
Asphaltic Concrete, Hot Laid Including Bituminous Materials
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 7
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2
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Description
Date Last Modified
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