Salem Laurel Avenue NE waterline replacement

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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 Kopp1457 23rd Street SESalem, OR 97302USEmail: [email protected]: (503) 588-6211 Bill-to Address: Mary Kopp1457 23rd Street SESalem, OR 97302USEmail: [email protected]: (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 Desired Attachment Name Description 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 function viewItemPage(pageNum) { document.forms[0].action = "/bso/external/bidDetail.sda"; setWaitCursor(); document.forms[0].mode.value="navigation"; document.forms[0].currentPage.value=pageNum; document.forms[0].submit(); } 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 1 2 Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved. window.dataLayer = window.dataLayer || []; window.dataLayer.push({ 'event': 'uxToggle', 'uxChosen': 'old' }); (function(w,d,s,l,i) { w[l]=w[l]||[]; w[l].push( { 'gtm.start': new Date().getTime(), event:'gtm.js' } ); let f=d.getElementsByTagName(s)[0], j=d.createElement(s),dl=l!='dataLayer'?'&l='+l:''; j.async=true; j.src= 'https://www.googletagmanager.com/gtm.js?id='+i+dl; f.parentNode.insertBefore(j,f); })(window,document,'script','dataLayer','GTM-TDBMP45Z');

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October 04, 2026 18:07

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