Seller_SP_Checklist_B2727450.pdf
PDF 158 KB Posted
- Attached to
- Medical Chart Dividers
- Solicitation number
- B2727450
- 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 Medical Chart Dividers, a micro purchase opportunity that will be awarded as a whole or by line item to the lowest responsive and responsible bidder. Sellers must quote all items to be eligible for award and should not deliver products or services until notified by the department. The bid is structured as a requirements contract with a term running through June 30, 2027, and includes three optional one-year renewal periods.
The submission process requires vendors to complete multiple tabs within the PHLContracts system, including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections. All vendors must maintain an executed Consent & Authorization form in their vendor profile, and no quote will be considered without this documentation on file. Vendors are also required to answer all mandatory questions, enter unit costs for each listed item, accept the terms and conditions of the bid, and optionally submit an LGBTQ Applicant Opportunity Data Form. The Local Business Entity (LBE) certification question must be answered to proceed, though the LBE Program does not apply to Small Order Purchases. Completion of all required steps and resolution of any validation warnings is necessary before final quote submission through the PHLContracts platform.
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Other files
| File | Type | Posted |
|---|---|---|
| MP_Terms_and_Conditions_B2727450~1.pdf | ||
| Consent_Authorization_B2727450.pdf | ||
| LGBTQ_Applicant_Data_Form_B2727450.pdf |
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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 .