Seller Checklist - Small Purchases_B2727640.pdf
PDF 157 KB Posted
- Solicitation number
- B2727640
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist for Small Purchases related to a tent rental micro purchase opportunity issued by a Pennsylvania municipality. The procurement seeks quotations for tent rental services, specifically a 10 x 40 white marquee and a 10 x 10 marquee rental. Sellers must quote all items listed in order to be considered eligible for award. The micro purchase will be awarded as a whole or by individual line item, whichever serves the City's best interest, to the lowest responsive and responsible bidder. No delivery or services should commence until the department provides formal notification of award.
The checklist document serves as a pre-bid compliance tool to ensure sellers understand the submission requirements and terms governing this small purchase procurement. Pricing must be provided for all line items, and the award methodology prioritizes cost competitiveness while maintaining responsiveness and responsibility standards. No additional information regarding specific response deadlines, site visits, bidders' meetings, contract term, renewal options, or funding sources is detailed within this checklist document.
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Other files
| File | Type | Posted |
|---|---|---|
| Micro Purchase Terms and Conditions_B2727640.pdf | ||
| B2727640 Item list.pdf | ||
| Consent_Authorization_B2727640.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 .