B2627003 Seller_Customer_References Form.pdf
PDF 135 KB Posted
- Attached to
- Bottled Drinking Water and Distilled Water
- Solicitation number
- B2627003
- Issued by
- Pennsylvania
About this file
This is a Seller Customer References Form associated with a City of Philadelphia procurement for Bottled Drinking Water and Distilled Water. The City of Philadelphia seeks to purchase bottled drinking water and distilled water through a competitive bidding process conducted via the PHLContracts platform. All quotes must be submitted no later than 10:30 AM on the bid opening date, with no quotes accepted after the specified opening time. Bidders are responsible for ensuring timely submission of their quotes through the designated online portal.
The Seller Customer References Form serves as a required submission document for vendors bidding on this contract opportunity. This form typically requires bidders to provide references from previous customers or clients who can attest to the bidder's ability to supply bottled drinking water and distilled water products reliably and in accordance with contractual obligations. The completion and submission of this form is a standard evaluation component for assessing vendor qualifications and performance history in the procurement process.
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Text version
BID NUMBER
INVITATION
AND BID
CONTINUATION
FIRM NAME (Must be filled in)
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHILADELPHIA, PA 19102 - 1685
SECTION 1:
Customer References other than an employee or department of the City of Philadelphia, (excluding suppliers or financial institutions).
A. B. C.
Firm Name: __________________ __________________ __________________
Address: __________________ __________________ __________________
Contact: __________________ __________________ __________________
Email: __________________ __________________ __________________
Phone #: __________________ __________________ __________________
Type Work: __________________ __________________ __________________
Years dealing w/your firm: __________________ __________________ __________________
SECTION 2:
Previous purchase order(s)/contract(s) with the City; (State "None" if applicable)
P.O./Contract
Number: __________________ __________________ __________________
Department: __________________ __________________ __________________
Contact Name: __________________ __________________ __________________
Email: __________________ __________________ __________________
Phone #: __________________ __________________ __________________
Item(s): __________________ __________________ __________________
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