Seller Checklist - Small Purchases_B2627090.pdf
PDF 157 KB Posted
- Attached to
- Folding Tables, Folding Chairs and Dollies
- Solicitation number
- B2627090
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist for Small Order Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform for a micro purchase of Folding Tables, Folding Chairs, and Dollies. The procurement will be awarded as a whole or by line item, whichever serves the City's best interests, to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award. The document provides step-by-step instructions for vendors submitting quotes through the PHLContracts system, including requirements to confirm seller role, select Local Business Entity (LBE) certification status, enter unit costs for each item, answer mandatory questions, accept terms and conditions, and submit required attachments.
Vendors must complete all checklist steps to successfully submit a quote, including downloading and saving all required terms and conditions documents, attaching an executed Consent & Authorization form (mandatory), optionally submitting an LGBTQ Applicant Opportunity Data Form, and attaching any supporting documentation related to their quote. Red validation warnings must be resolved before submission is permitted. Sellers should not deliver products or provide services until officially notified by the department. No pricing information, contract term length, or specific quantities are detailed in this checklist document, as it functions solely as an instructional guide for the quote submission process on the PHLContracts platform.
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Other files
| File | Type | Posted |
|---|---|---|
| Bid Specifications B2627090.pdf | ||
| Consent_Authorization_B2627090.pdf | ||
| MP Terms and Conditions_B2627090.pdf |
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Order 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 Order 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 .