Seller Customer References Form.....~8.pdf
PDF 135 KB Posted
- Attached to
- Photographic & Audio Repairs
- Solicitation number
- B2626421
- Issued by
- Pennsylvania
About this file
This is a Seller Customer References Form used by the City of Philadelphia Procurement Department for the Photographic & Audio Repairs contract opportunity. The form requires bidders to provide information about their qualifications and experience, including three customer references from entities other than City of Philadelphia employees or departments, as well as any previous purchase orders or contracts executed with the City. The contract opportunity is located in Philadelphia, Pennsylvania, and all quotes must be submitted through PHLContracts no later than 10:30 am on the bid opening date. Quotes submitted after the opening will not be accepted, and bidders are responsible for ensuring timely submission.
The form is divided into two sections: Section 1 requests information about three customer references outside the City, including firm name, address, contact person, email, phone number, type of work performed, and years of business relationship. Section 2 requires disclosure of any previous purchase orders or contracts with the City, including the P.O./contract number, the City department involved, the contact person's name and contact information, and a description of the items or services provided. Bidders must complete all applicable fields and return the form as part of their bid submission.
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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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