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Bid Solicitation: S-KS0043-00013663
Header Information
Bid Number: S-KS0043-00013663 Description: Bid No. 256036 Transit Mix Concrete Bid Opening Date: 05/14/2025 11:00:00 AM
Purchaser: Lindsey Bergerson Organization: City of Salem
Department: KS004301 - Contracts and Procurement Location: KS004 - Contracts and Procurement
Fiscal Year: 25 Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  04/22/2025 08:04:27 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: 256036 Bid Manual.pdf
Sample Goods AGREEMENT~27.pdf
Zoom Bid Opening Instructions 5.14.25~1.docx
256036 Bid Tabulation.pdf
256036 Notice Intent to Award.pdf
Form Attachments:
Required Quote Attachments
Discipline Type: Supplies
Procurement Method: Competitive Sealed Bid
Amendments:
Amendment # Amendment Date Amendment Note
1 05/13/2025 01:35:25 PM Attachment File Changes: Header 1. File 'Zoom Bid Opening Instructions 5.14.25~1.docx': File 'Zoom Bid Opening Instructions 5.14.25~1.docx' added .
2 05/14/2025 11:22:08 AM Attachment File Changes: Header 1. File '256036 Bid Tabulation.pdf': File '256036 Bid Tabulation.pdf' added .
3 05/15/2025 01:12:50 PM Attachment File Changes: Header 1. File '256036 Notice Intent to Award.pdf': File '256036 Notice Intent to Award.pdf' added .
Item Information
Item # 1:   ( 914  -  30 )   Bid No. 256036 Transit Mix Concrete
NIGP Code: 914-30
   Concrete
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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Quote # Description Date Last Modified Status