Seller Checklist B2627232.pdf
PDF 231 KB Posted
- Attached to
- Clean Thru Extraction Columns
- Solicitation number
- B2627232
- Issued by
- Pennsylvania
About this file
This document is a Seller Checklist for Small Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform for the procurement of Clean Thru Extraction Columns. The checklist outlines the step-by-step requirements for vendors submitting quotes through the City of Philadelphia's electronic procurement system. Sellers must complete multiple tabs within the system, including providing unit costs for each listed item, answering all mandatory questions, accepting terms and conditions, and submitting required attachments. The micro purchase will be awarded as a whole or by line item, whichever serves the City's best interest, to the lowest responsive and responsible bidder. Vendors must quote all items to be eligible for award consideration, and no delivery or services should commence until official notification is received from the department.
Critical requirements for quote submission include maintaining the correct Seller role in the system, confirming Local Business Entity (LBE) certification status, and providing an executed Consent and Authorization form in the vendor profile or attaching one to the submission. While the LBE Program does not apply to small purchases, this declaration must be completed to proceed. Vendors are encouraged to submit the optional LGBTQ Applicant Opportunity Data Form and may attach any relevant supporting documentation to their quote. All red validation warnings must be resolved before final submission, and sellers should thoroughly review their complete quote on the Summary Tab prior to submission through the PHLContracts portal at www.PHLContracts.phila.gov.
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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 .