Seller_Software_Program_Checklist_B2627084.pdf

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Attached to
OneTrust
Solicitation number
B2627084
Issued by
Pennsylvania

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www.PHLContracts.phila.gov

CITY OF PHILADELPHIA

PROCUREMENT DEPARTMENT

PHLContracts Seller Checklist for Software 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 Software 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

Sheet1

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