Seller_Flat _Printing Program_Checklist B2626985.pdf

PDF 159 KB Posted

Attached to
FORMS
Solicitation number
B2626985
Issued by
Pennsylvania

About this file

This is a Flat Printing Program Checklist for the City of Pennsylvania, serving as a bidder requirements and submission document for a forms printing procurement. The opportunity involves the purchase of flat printing services with various forms and printed materials; bidders must quote all items to be eligible for award consideration. The procurement will be awarded either as a whole or by individual line items, depending on which approach best serves the City's interests. Award will be made to the lowest responsive and responsible bidder. Bidders are instructed not to deliver services or products until receiving formal notification from the appropriate City department. The checklist appears designed to ensure bidders complete all required submission elements and meet all mandatory requirements prior to bid evaluation.

The document functions as a compliance and submission checklist for prospective vendors, establishing baseline requirements that must be met for bid responsiveness. Vendors must thoroughly review all specifications, complete all required forms, and submit comprehensive pricing for every line item included in the solicitation. The City reserves discretion in award methodology to maximize value, whether through selecting a single vendor for the entire scope or awarding individual line items to different suppliers. No services should commence until explicit authorization is provided by the responsible City department, ensuring proper procurement procedures are followed and contracts are fully executed before work begins.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CITY OF PHILADELPHIA

PROCUREMENT DEPARTMENT

PHLContracts Seller Checklist for Flat Printing Program

*** Reminder: Click "Save & Continue" on every tab ***

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 the Flat Printing Program but this question must be answered in order to proceed with your quote.

Items Tab

Step 3: Enter the Unit Cost and Discount (optional) for each item listed in the bid

Step 4: Use Alternate Description field for additional information or include in a separate attachment uploaded in the Attachments tab

Questions Tab

Step 5: Answer all mandatory questions

Terms & Conditions Tab

Step 6: Download and Save all attachments listed

Step 7: Accept the terms and conditions of the bid

Step 8: Complete any Attachments required to be submitted with your quote

Attachments Tab

Step 9: Attach any documents related to your quote

Summary Tab

Step 10: Review your quote

Step 11: Address any Red validation warnings

Step 12: Submit your quote www.PHLContracts.phila.gov http://www.phlcontracts.phila.gov/

File details come from the government source that posted it. Updated .