Seller_SP_ Checklist_B2727876.pdf
PDF 157 KB Posted
- Solicitation number
- B2727876
- Issued by
- Pennsylvania
About this file
This is a seller checklist document for small order purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The checklist is related to a procurement opportunity for a sea box container measuring 20 feet by 8 feet by 8 feet 6 inches configured as a dry freight ISO container with double doors on one end. The document provides step-by-step instructions for vendors to prepare and submit quotes through the online procurement system, requiring completion of multiple tabs including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections before quote submission.
Vendors must complete all required fields and answer mandatory questions to proceed with their quote submission. Critical requirements include confirmation of Local Business Entity (LBE) certification status, entry of unit costs for all listed items, acceptance of terms and conditions, submission of an executed Consent & Authorization form (which must be on file or attached), and resolution of any red validation warnings before final submission. The document emphasizes that no quote will be considered without the required Consent & Authorization form and instructs vendors to review all attachments and downloadable documents associated with the bid before submitting through the PHLContracts.phila.gov platform.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Consent_Authorization_B2727876.pdf | ||
| Container_Spec_Sheet_B2727876.pdf | ||
| MP_Terms_and_Conditions_B2727876.pdf | ||
| LGBTQ_Applicant_Data_Form_B2727876.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 .