24PW11 - Grandview Ave. Storm Water Improvements — S-KR1079-00017074

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Bid Number: S-KR1079-00017074 Description: 24PW11 - Grandview Ave. Storm Water Improvements Bid Opening Date: 06/25/2026 02:00:00 PM Purchaser: Autumn David Organization: City of Roseburg Department: KR107901 - Administration Location: KR107 - Administration Fiscal Year: 27 Allow Electronic Quote: No Alternate Id: Required Date: 05/29/2026 Available Date : 05/29/2026 09:50:53 AM Info Contact: [email protected] Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: Ship-to Address: Amy Nytes900 SE DouglasRoseburg, OR 97470USEmail: [email protected]: (541) 492-6866Alt. Reference: 541-492-6866 Bill-to Address: Amy Nytes900 SE DouglasRoseburg, OR 97470USEmail: [email protected]: (541) 492-6866Alt. Reference: 541-492-6866 Print Format: Bid Print New File Attachments: Specification Documents Design Drawing Set Oregon Standard Drawing Set Addendum No. 1 Bid Opening Results Notice of Intent to Award Form Attachments: Required Quote Attachments Desired Attachment Name Description Discipline Type: Personal Services Procurement Method: Competitive Sealed Bid Amendments: Amendment # Amendment Date Amendment Note 1 06/17/2026 10:49:10 AM See Attachment - Addendum No. 1 Attachment File Changes: Header 1. File 'Addendum No. 1': File 'Addendum No. 1' added . 2 06/25/2026 02:42:07 PM See attachment - Bid Opening Results Attachment File Changes: Header 1. File 'Bid Opening Results': File 'Bid Opening Results' added . 3 07/13/2026 02:43:44 PM See attachment - Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added . Item Information Item # 1: ( 913 - 45 ) See attached specification documents NIGP Code: 913-45 Construction, Sewer and Storm Drain Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 911 - 87 ) See attached specification documents NIGP Code: 911-87 Storm Drainage Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 210 - 07 ) See attached specification documents NIGP Code: 210-07 Basins, Catch, Including Part and Accessories Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 4: ( 913 - 19 ) See attached specification documents NIGP Code: 913-19 Construction, Curb and Gutter, Including Maintenance, Repair, and Removal Services Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 5: ( 210 - 07 ) See attached specification documents NIGP Code: 210-07 Basins, Catch, Including Part and Accessories Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: 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 18:17

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