Texas Bids > Bid Detail

FORMAL-CSP-DEMOLITION OF WHARF CRANE NOS. 5 & 11 AT BARBOURS CUT TERMINAL

Agency: Port of Houston Authority of Harris County, Texas
Level of Government: State & Local
Category:
  • 39 - Materials Handling Equipment
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD15447130771476279
Posted Date: May 24, 2023
Due Date: Jun 21, 2023
Solicitation No: 00002777
Source: https://buyspeed.porthouston.c...
Bid Solicitation: 00002777
Header Information
Bid Number: 00002777 Description: FORMAL-CSP-DEMOLITION OF WHARF CRANE NOS. 5 & 11 AT BARBOURS CUT TERMINAL Bid Opening Date: 06/21/2023 11:00:00 AM
Purchaser: Alberto Foster Organization: Port of Houston Authority
Department: 72820 - PROJECT AND CONSTRUCTION MANAGEMENT Location: 72820 - PROJECT AND CONSTRUCTION MANAGEMENT
Fiscal Year: 23 Type Code: CP - CSP - Competitive Sealed Proposal Allow Electronic Quote: No
Alternate Id: Required Date: 05/24/2023 Available Date : 05/24/2023 01:52:01 PM
Info Contact: Contact procurement@porthouston.com Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A Pre-Proposal meeting will be held via webex on June 6, 2023 at 10:00 A.M.
Bulletin Desc: This project consists of demolition of two ship-to-shore cranes Nos. 5 and 11 at Barbours Cut Terminal.
Ship-to Address: Roger H. Hoh
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: pcminvoicing@POHA.COM
Phone: (713)670-2523
Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
Print Format: Bid Print
File Attachments: TERMS AND CONDITIONS .pdf
CSP-2777 Demolition of Wharf Crane Nos. 5 and 11 at BCT.pdf
Form Attachments:
Legal Contract: Contract Required
Item Information
Item # 1: ( 912 - 40 ) FILE NO.: 2023-0047 MINUTE NO.: FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY TO PERFORM SERVICES FOR THE DEMOLITION OF WHARF CRANE NOS. 5 & 11 AT BARBOURS CUT TERMINALALL IN ACCORDANCE WITH CONTRACT DATED [ENTER CONTRACT DATE]. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF JOSH KELLER. A CERTIFICATE OF INSURANCE MUST BE PROVIDED PRIOR TO COMMENCEMENT OF ANY WORK. THE PORT AUTHORITY MAY AT ITS OPTION, CANCEL THIS PURCHASE ORDER AT ANY TIME AND PAY THE CONSULTANT FOR ACTUAL SERVICES PERFORMED BASED ON THE WORK PERFORMED UP UNTIL RECEIPT OF SUCH WRITTEN NOTICE.
NIGP Code: 912-40
Demolition Services
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 2: ( 962 - 39 ) SUBSEQUENT NIGP CODE ADDED
NIGP Code: 962-39
Hauling Services
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
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