Seller_Prequal_Checklist 2020~51.pdf

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Attached to
PW Prequal Bid 2471 - Aeration System Replacement at Northeast WPCP (EC)(PENNVEST)
Solicitation number
B2626643
Issued by
Pennsylvania

About this file

This is a seller pre-qualification checklist for public works contracts issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The document outlines the mandatory steps required for vendors to complete and submit a pre-qualification quote to become eligible for future public works opportunities. The checklist does not reference specific products, services, project scopes, quantities, response dates, or contract terms, as it serves as a procedural guide rather than a formal solicitation document. Vendors must complete all designated tabs within the system, including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections before submitting their pre-qualification.

The document requires vendors to verify their seller role status, confirm Local Business Entity (LBE) certification status, select "No charge" for listed items, answer all mandatory questions, and accept terms and conditions. Critical attachments include an executed Consent & Authorization form and a completed Prequalification Questionnaire, with the latter marked as confidential upon submission. Supplemental questionnaires may be required if applicable. The checklist emphasizes that failure to attach the Prequalification Questionnaire will result in automatic disqualification and that vendors must click "Save & Continue" on every tab to avoid validation errors. No pricing submissions are accepted during the pre-qualification phase; pricing opportunities are available only after a vendor has successfully completed pre-qualification.

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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 .