B2727016 - Seller Customer References Form....~40.pdf
PDF 157 KB Posted
- Attached to
- Curb Stop and Service Line Fittings
- Solicitation number
- B2727016
- Issued by
- Pennsylvania
About this file
This is a Seller Customer References Form from the City of Philadelphia Procurement Department for Bid Number B2727016 related to the procurement of Curb Stops and Service Line Fittings for various City of Philadelphia Departments and Agencies. The form requires bidders to submit customer references and documentation of previous work experience. Bidders must provide contact information for three customer references (other than City of Philadelphia employees or departments, and excluding suppliers or financial institutions) including firm name, address, contact person, email, phone number, type of work performed, and years of business relationship. All quotes must be submitted through PHL Contracts no later than 10:30 AM on the bid opening date, with quotes submitted after the opening time not accepted.
The form also requires bidders to document any previous purchase orders or contracts with the City of Philadelphia, including the relevant purchase order or contract number, associated department, contact name, email, phone number, and items supplied. Bidders should note "None" if they have no prior City contracts. This documentation serves to establish the bidder's qualifications, experience, and track record in delivering products or services to the City and other organizations, which are critical evaluation criteria for the procurement of curb stops and service line fittings.
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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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