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Bid Solicitation: B2006877
Invitation Only Opportunity
Header Information
Bid Number:
B2006877
Description:
PW Bid 2148-CONSTRUCTION of GREEN STORMWATER INFRASTRUCTURE in BINGHAM ST
Bid Opening Date:
10/29/2019 10:30:00 AM
Purchaser:
Theresa Pilla
Organization:
City of Philadelphia
Department:
28 - Water Department
Location:
WATER - Water Department Public Works
Fiscal Year:
20
Type Code:
WB - Invitation and Bid, Public Works
Allow Electronic Quote:
Yes
Alternate Id:
2148
Required Date:
Available Date :
09/23/2019 10:40:59 AM
Info Contact:
Department Contact: Jessica Musti 215-685-6337; Procurement Contact: Terri Pilla 215-686-4712
Bid Type:
CLOSED
Informal Bid Flag:
No
Purchase Method:
Open Market
NIGP Code Certified Required:
No
Acknowledge Inclusion Required:
No
Hour of Acknowledge Inclusion:
0.0
Subcontractor Info:
MBE Range 17-20% AND WBE Range 10-15%.
Pre Bid Conference:
In lieu of prebid meeting, any questions should be emailed to Jessica.Musti@phila.gov by Monday, October 21, 2019.
Bulletin Desc:
EST. $2,000,000.00 - $3,000,000.00. Bid processing fee of $300 can be submitted by visiting www.phila.gov, clicking "Pay A Bill", and navigating to "Other" category at the bottom of the screen. Select "Bid Processing Fee".
Ship-to Address:
Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6121
Bill-to Address:
Barbara Whitaker
Finance Division
1101 Market ARA Building 5th Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6121
Print Format:
Bid Print
File Attachments:
Seller_Quote_Checklist Updated 07-31-19~5.pdf
Bid 2148 Specification~1.pdf
Plans Bid 2148-50125.pdf
Bid Forms 2148-50125.xlsx
LGBTQ Applicant Data Form 2-1-19~44.pdf
Bid 2148 2156 2149 2146 2150 2153 Public Advertisement~6.pdf
bid 2148 Amendment 1.pdf
BID RESULTS 10-29-19.xlsx
Bid 2148 ABL.PDF
Intent to Award~84.pdf
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Do you acknowledge any and/or all Amendments issued on Prequal B2006876 and/or Bid B2006877 and understand that the amendment(s) is(are) now part of the proposal?
2
2.0
Yes
Did your firm pay and upload the Bid Processing fee receipt with your responses to this bid?
3
3.0
Yes
Did your firm review the Seller Checklist to ensure that it complied with all requirements of this bid?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
10/16/2019 10:12:12 AM
Attachment File Changes: Header 1. File 'bid 2148 Amendment 1.pdf': File 'bid 2148 Amendment 1.pdf' added . Review & Acknowledge Amendment 1. Enrollment Date Changes:
2
10/21/2019 02:05:59 PM
Attachment File Changes: Header 1. File 'Bid 2148 ABL.PDF': File 'Bid 2148 ABL.PDF' added . Approved Bidders List Enrollment Date Changes:
3
10/29/2019 11:30:02 AM
Attachment File Changes: Header 1. File 'BID RESULTS 10-29-19.xlsx': File 'BID RESULTS 10-29-19.xlsx' added . PRELIMINARY BID RESULTS. ALL BIDS ARE STILL UNDER REVIEW. Enrollment Date Changes:
4
12/12/2019 06:12:32 PM
Uploaded Intent to Award Letter Attachment File Changes: Header 1. File 'Intent to Award~84.pdf': File 'Intent to Award~84.pdf' added . Intent to Award Letter Enrollment Date Changes:
Item Information
Item # 1: ( 913 - 45 )
Bid 2148 - CONSTRUCTION of GREEN STORMWATER INFRASTRUCTURE in BINGHAM ST from E. GODFREY AVE to VAN KIRK ST - Lump Sum
NIGP Code:
913-45
Construction, Sewer and Storm Drain
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
SUM - Sum
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status