ITB 25-0007 Southridge High School Flooring Replacement
Description
Bid Solicitation: S-P34048-00015079
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Responses Due in 40 Days, 22 Hours, 58 Minutes
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Header Information
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Bid Number:
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S-P34048-00015079
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Description:
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ITB 25-0007 Southridge High School Flooring Replacement
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Bid Opening Date:
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11/13/2025 02:00:00 PM
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Purchaser:
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Marcos Campuzano Olvera
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Organization:
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Beaverton School District #48J
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Department:
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P3404805 - Facilities Dev Dept
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Location:
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P3404 - Facilities Dev Dept
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Fiscal Year:
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27
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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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10/02/2025
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Available Date
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10/03/2025 10:34:55 AM
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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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A NON-MANDATORY pre-Bid conference will be held at 9:00 AM on October 10, 2025 at Southridge High School, 9625 SW 125th Avenue, Beaverton, OR 97008.
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Bulletin Desc:
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The purpose of this Invitation to Bid is to obtain competitive bids for a General Contractor to provide all labor, tools and materials to furnish, install, manage, and coordinate the work to remove and replace carpet in various classrooms and hallways at Southridge High School
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Ship-to Address:
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Peter Madaus
16550 SW Merlo Road
Beaverton, OR 97006
US
Email: peter_madaus@beaverton.k12.or.us
Phone: (503) 356-4461
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Bill-to Address:
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Peter Madaus
16550 SW Merlo Road
Beaverton, OR 97006
US
Email: peter_madaus@beaverton.k12.or.us
Phone: (503) 356-4461
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File Attachments:
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Solicitation Documents
ATTACHMENT I - Sample Contract
ATTACHMENT J - DRAWINGS
ATTACHMENT K - SPECIFICATIONS
ATTACHMENT L - Substitution Request Form
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Public Improvement
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Procurement Method:
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Competitive Sealed Bid
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Item # 1:
(
912
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00
)
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The purpose of this Invitation to Bid is to obtain competitive bids for a General Contractor to provide all labor, tools and materials to furnish, install, manage, and coordinate the work to remove and replace carpet in various classrooms and hallways at Southridge High School
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NIGP Code:
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912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
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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_2_bso
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