Seller_SP_Checklist~9.pdf
PDF 231 KB Posted
- Attached to
- Insect Repellent State and local contract opportunity
- Solicitation number
- B2627056
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist for Small Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The checklist provides step-by-step guidance for vendors submitting quotes on a micro purchase for Insect Repellent in Pennsylvania. Sellers must complete all required tabs within the submission system, including the General Tab (confirming business certification status), Items Tab (entering unit costs for each line item), Questions Tab (answering mandatory questions), and Terms & Conditions Tab (reviewing and accepting bid terms). The opportunity requires that sellers quote all items to be eligible for award, and the contract will be awarded as a whole or by line item, whichever serves the City's best interest, to the lowest responsive and responsible bidder.
Key submission requirements include obtaining and maintaining an executed Consent & Authorization form in the vendor profile, as no quote will be considered without this document on file. Sellers must also download and review all attachments, complete any mandatory attachments, and may optionally submit the LGBTQ Applicant Opportunity Data Form. The Local Business Entity (LBE) Program designation question must be answered to proceed, though it does not apply to small purchases. Sellers must ensure they are operating in the Seller role rather than Seller Admin role, address all red validation warnings, and submit their complete quote through the PHLContracts portal at www.PHLContracts.phila.gov.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Consent_Authorization_B1801234~6.pdf | ||
| LGBTQ_Applicant_Data_Form_B1801234~4.pdf | ||
| MP_Terms_and_Conditions~3.pdf |
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small 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 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 .