Seller_Prequal_Checklist 2020.~17.pdf

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Attached to
PW Prequal Bid 2785-RELAY of WATER MAINS and Construction of GSI in S 61ST
Solicitation number
B2728025
Issued by
Pennsylvania

About this file

This document is a seller pre-qualification checklist issued by the City of Philadelphia Procurement Department through the PHLContracts platform for public works projects. The checklist outlines the required steps for vendors to complete pre-qualification for a project involving the relay of water mains and construction of green stormwater infrastructure (GSI) on South 61st Street, with an estimated project value exceeding $5,000,000. Prospective sellers must complete all required tabs within the PHLContracts system, including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections. Approved pre-qualified sellers will subsequently receive notice and invitation to participate in a closed bid solicitation for the actual project work.

The pre-qualification process requires vendors to confirm Local Business Entity (LBE) certification status, select "no charge" for items listed in the initial bid, answer all mandatory questions, accept terms and conditions, and submit executed documentation including a Consent & Authorization form and completed Prequalification Questionnaire marked as confidential. Supplemental questionnaires must be attached if applicable. Vendors must proceed through each step sequentially, clicking "Save & Continue" on every tab to avoid validation warnings that will prevent submission. The pre-qualification submission must address all red validation warnings before final submission on the Summary tab. Pricing for the actual project work will be requested separately after pre-qualification approval has been granted.

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Text version

www.PHLContracts.phila.gov

CITY OF PHILADELPHIA

PROCUREMENT DEPARTMENT

PHLContracts Seller Checklist for Public Works Pre-qualification

*** 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"

Items Tab

Step 3: Click "No charge" for the Item listed in the bid. An opportunity to submit pricing will be on a separate quote once you have been pre‐qualified.

Questions Tab

Step 4: Answer all mandatory questions

Terms & Conditions Tab Step 5: Accept the terms and conditions of the bid

Step 6: Download and Save all attachments listed

Step 7: Complete the Pre‐qualification Questionnaire and any Supplemental Questionnaires, if applicable

Attachments Tab

Step 8: Attach a copy of an executed Consent & Authorization form. No quote will be considered without an executed Consent & Authorization form.

Step 9: Attach the completed Pre‐qualification Questionnaire, failure to attach this document will lead to disqualification.

Step 10: Mark the completed Pre‐qualification Questionnaire CONFIDENTIAL

Step 11: Attach any Supplemental Questionnaires, if applicable http://www.phlcontracts.phila.gov/ www.PHLContracts.phila.gov

Summary Tab Step 12: Review your Pre‐qualification quote

Step 13: Address any Red validation warnings

Step 14: Submit your Pre‐qualification quote http://www.phlcontracts.phila.gov/

*** Reminder: Click "Save & Continue" on every tab *** Looking for a quote you started but have not yet submitted?
Click on the Working link to continue with your quote.
General Tab
Items Tab
Questions Tab
Terms & Conditions Tab
Attachments Tab
Summary Tab

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