Seller_Flat _Printing Program_Checklist~15.pdf

159 KB Posted

Attached to
Run Water Run Booklets
Solicitation number
B2627031
Issued by
Pennsylvania

About this file

Written by GovTribe AI ·

This is a Seller Flat Printing Program Checklist for the City of Pennsylvania's "Run Water Run Booklets" flat printing purchase opportunity. The procurement will be awarded as a whole or by line item, whichever serves the city's best interest, to the lowest responsive and responsible bidder. All bidders must quote all items listed to be eligible for award consideration. Sellers are instructed not to deliver or provide any services until formally notified by the department.

The checklist appears to serve as a verification tool to ensure bidders meet all submission requirements and compliance standards for this flat printing contract. Specific details regarding quantities, pricing, response deadlines, delivery requirements, and technical specifications would be contained in the associated bid documents and scope of work that accompany this checklist in the procurement package.

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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 .