Seller_SP_Checklist_B2627295.pdf
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- Solicitation number
- B2627295
- Issued by
- Pennsylvania
About this file
This document is a Seller Checklist for Small Order Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The checklist provides step-by-step guidance for vendors submitting quotes for the OFM WIZARD Performo Software-Upgrade Annual Hosting micro purchase in Pennsylvania. This is a sole source procurement that will be awarded as a whole or by line item, whichever serves the City's best interest, to the lowest responsible bidder. Sellers must quote all items to be eligible for award and should not deliver services or products until receiving formal notification from the department.
The checklist outlines thirteen sequential steps vendors must complete to submit a compliant quote, beginning with ensuring proper seller role assignment and proceeding through item pricing, mandatory question responses, terms and conditions acceptance, and required attachment submissions. Critical requirements include providing a Unit Cost for each listed item, downloading and saving all bid attachments, and submitting an executed Consent & Authorization form—without which no quote will be considered. Vendors must also answer all mandatory questions, accept the bid's terms and conditions, and have the opportunity to submit an optional LGBTQ Applicant Opportunity Data Form. The Local Business Entity (LBE) certification question must be answered despite the LBE Program not applying to small order purchases. All validation warnings must be resolved before final submission through the PHLContracts.phila.gov platform.
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Order Purchases
*** 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 Small Order Purchases but this question must be answered in order to proceed with your quote.
Items Tab
Step 3: Enter the Unit Cost for each item listed in the bid
Questions Tab
Step 4: Answer all mandatory questions
Terms & Conditions Tab
Step 5: Download and Save all attachments listed
Step 6: Accept the terms and conditions of the bid
Step 7: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 8: Do you have an executed Consent & Authorization form in your vendor profile?
If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.
Step 9: Have you attached the optional LGBTQ Applicant Opportunity Data Form?
Step 10: Attach any documents related to your quote
Summary Tab
Step 11: Review your quote www.PHLContracts.phila.gov
Step 12: Address any Red validation warnings
Step 13: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .