Eugene Water & Electric Board (EWEB) ITB 25-020-S Asphalt & Concrete Patching Services
| Location: |
Oregon |
| Posted: |
Mar 7, 2025 |
| Due: |
Apr 3, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 56 - Construction and Building Materials
- Y - Construction of Structures and Facilities
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
S-P00140-00013090 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-P00140-00013090
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Responses Due in 26 Days, 20 Hours, 25 Minutes
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Header Information
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Bid Number:
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S-P00140-00013090
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Description:
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Eugene Water & Electric Board (EWEB) ITB 25-020-S Asphalt & Concrete Patching Services
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Bid Opening Date:
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04/03/2025 02:00:00 PM
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Purchaser:
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Tim Rogers
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Organization:
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EWEB
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Department:
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P0014001 - Purchasing Public Utility
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Location:
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P0014 - Purchasing
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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03/07/2025 12:09:58 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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None.
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Bulletin Desc:
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The Eugene Water & Electric Board (EWEB) requests bids from Contractors interested in providing Asphalt & Concrete Patching Services.
Bidders shall comply with all BOLI and CCB requirements including all filing, notification, and payment requirements; retainage for payment for labor, and the filing of a $30,000 public works bond with the Oregon Construction Contractors Board. The Public Works Bond shall be obtained from a corporate surety authorized to do business in the State of Oregon.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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ITB 25-020-S Asphalt and Concrete Patching Services.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Ordinary Construction
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
(
912
-
60
)
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Eugene Water & Electric Board (EWEB) ITB 25-020-S Asphalt & Concrete Patching Services
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NIGP Code:
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912-60
Maintenance and Repair, Street Lighting
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
