Seller_Software_Program_Checklist B2727766.pdf
PDF 122 KB Posted
- Attached to
- Prepaid cellphones & prepaid cards
- Solicitation number
- B2727766
- Issued by
- Pennsylvania
About this file
This document is a seller checklist for the City of Philadelphia Procurement Department's Software Program, outlining the required steps for vendors submitting quotes through the PHLContracts platform. The checklist guides sellers through a 12-step submission process across multiple tabs within the online system, beginning with role verification and proceeding through general information, item pricing, mandatory questions, terms and conditions acceptance, and document attachments. Vendors must complete each tab sequentially, clicking "Save & Continue" to progress through the form and resolve any validation warnings before final submission. The related contract opportunity addresses prepaid cellphones and prepaid cards, with the City reserving the right to award software purchases to its current software vendors unless otherwise specified, and vendors may be required to submit product literature upon request.
The checklist does not specify pricing structures, minimum or maximum bid amounts, or detailed contract terms within its scope. Notably, the document indicates that the Local Business Entity (LBE) Program does not apply to the Software Program, though vendors must answer the LBE certification question to proceed. The submission process emphasizes completeness and compliance, requiring vendors to answer all mandatory questions, accept terms and conditions, and submit any supporting attachments through the designated online portal at www.PHLContracts.phila.gov. No specific response deadlines, award dates, contract term lengths, or renewal options are detailed in this checklist document.
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Other files
| File | Type | Posted |
|---|---|---|
| B2727766.pdf | ||
| Seller_Software_Program_Checklist_B26224238.pdf |
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Software Program
*** 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"
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 www.PHLContracts.phila.gov
Step 12: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .