ITB 25-0018 Southridge HS Flooring Replacement
Bid Solicitation: S-P34048-00015730
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Responses Due in 29 Days, 22 Hours, 1 Minutes
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Header Information
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Bid Number:
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S-P34048-00015730
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Description:
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ITB 25-0018 Southridge HS Flooring Replacement
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Bid Opening Date:
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02/12/2026 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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01/12/2026
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Available Date
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01/12/2026 04:00:00 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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A NON-MANDATORY pre-Bid conference will be held at 1:30 PM on January 21, 2026 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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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