Seller_Flat _Printing Program_Checklist B2626985.pdf
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- 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.
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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 .