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Bid Solicitation: B2200000576
Header Information
Bid Number:
B2200000576
Description:
05597 Total Routine Maintenance of Chisholm Trail Parkway
Bid Opening Date:
04/21/2022 11:00:00 AM
Purchaser:
Reginald Valentine
Organization:
North Texas Tollway Authority
Department:
PROCURE - Procurement Services
Location:
MAG - Maintenance - General
Fiscal Year:
22
Type Code:
RB - Request For Bids
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/18/2022 08:00:00 AM
Info Contact:
Reginald Valentine at rvalentine@ntta.org
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
A virtual pre-bid conference will be held on March 30, 2022 at 11:00 AM CT. See RFB documents for meeting details.
Bulletin Desc:
Performance-based total routine maintenance services of Chisholm Trail Parkway. Work generally includes routine maintenance (e.g. sweeping and litter/debris removal), preventative maintenance (e.g. joint and crack sealing), minor repairs (e.g. pavement and bridges), traffic operations (e.g. signs and pavement markings), buildings/facilities (e.g. janitorial), and incident management (e.g. hazmat clean-up). Work will also include and snow and ice control.
Ship-to Address:
North Texas Tollway Authority
Attn Procurement Services
5900 W. Plano Parkway
Plano, TX 75093
US
Email: bidpurchasing@ntta.org
Phone: (214)461-2000
Bill-to Address:
North Texas Tollway Authority
5900 W. Plano Parkway
Plano, TX 75093
US
Email: bidpurchasing@ntta.org
Phone: (214)461-2000
Print Format:
Bid Print New
File Attachments:
05597_CTP_TRM_ADDENDUM 2
05597_CTP_TRM_ADDENDUM 1
05597 CTP TRM Specbook
05597 Virtual Pre-Bid Presentation
05597 CTP TRM Exhibits
No Bid Form
Marketplace Vendor Response Guide
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Form Attachments:
Required Quote Attachments
NTTA Contract #:
05597-CTP-00-CN-MA
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/06/2022 03:20:39 PM
Addendum 1 Enrollment Date Changes:
2
04/12/2022 09:34:41 AM
Pre-Bid Conference Presentation Enrollment Date Changes:
3
04/18/2022 04:42:37 PM
Addendum 2 Enrollment Date Changes:
Item Information
Item # 1: ( 595 - 00 )
NIGP Code: 595-00 / 910-39 / 968-61 / 988-36 / 909-63 / 913-71 / 988-14 | Project Estimate: $30M - $40M
NIGP Code:
595-00
NURSERY (PLANTS) STOCK, EQUIPMENT, AND SUPPLIES
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NTTA_NTTA_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status