FY-27 Seller_SP_Checklist B2727630.pdf
PDF 189 KB Posted
- Attached to
- CONDURA NYLON BAGS 48
- Solicitation number
- B2727630
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist for Small Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform for a micro purchase of Condura Nylon Bags. The procurement is for a single line item commodity purchase to be awarded to the lowest responsive and responsible bidder. Vendors must submit item specifications with their bids, and pricing must remain firm for the designated hold period. The award may be made as a whole or by line item at the City's discretion, whichever serves the City's best interest. Sellers are instructed not to deliver or provide any items until officially notified by the department.
The checklist outlines the required submission steps for vendors participating in this Philadelphia micro purchase opportunity, including confirmation of seller role, Local Business Entity (LBE) certification status (though the LBE Program does not apply to small purchases), unit cost entry for each item, completion of mandatory questions, acceptance of terms and conditions, and submission of required attachments. Critical documentation includes an executed Consent & Authorization form, which must be on file in the vendor's profile or attached with the quote submission; quotes will not be considered without this form. Vendors may optionally submit an LGBTQ Applicant Opportunity Data Form and any additional documents relevant to their quote. All validation warnings must be addressed before final submission through the PHLContracts website.
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Purchases
*** Reminder: Click "Save & Continue" on every tab ***
Looking for a quote you started but have not yet submitted?
Click on the Quotes tab to the right of the News and Vendor Communication tabs.
Click on the Working link to continue with your quote.
*** Seller Role ***
Make sure you are in the Seller role, not the Seller Admin role. Click on the user icon on the top right of the screen. If Seller‐Admin appears, click on the down triangle then select Seller. The screen will refresh with the Seller role.
General Tab
Step 1: Save & Continue
Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.
Step 2: Select Yes if your business is a certified as a Local Business Entity (LBE), otherwise select No, then click "Save &
Continue"
The LBE Program does not apply to Small Purchases but this question must be answered in order to proceed with your quote.
Items Tab
Step 3: Enter the Unit Cost for each item listed in the bid
Questions Tab
Step 4: Answer all mandatory questions
Terms & Conditions Tab
Step 5: Download and Save all attachments listed
Step 6: Accept the terms and conditions of the bid
Step 7: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 8: Do you have an executed Consent & Authorization form in your vendor profile?
If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.
Step 9: Have you attached the optional LGBTQ Applicant Opportunity Data Form?
Step 10: Attach any documents related to your quote
Summary Tab
Step 11: Review your quote www.PHLContracts.phila.gov
Step 12: Address any Red validation warnings
Step 13: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .