Sellers Customer References~87.pdf
PDF 135 KB Posted
- Attached to
- TRI AXLE TRUCK WITH 19CY DUMP BODY
- Solicitation number
- B2626772
- Issued by
- Pennsylvania
About this file
This is a Sellers Customer References document related to a City of Philadelphia procurement for a Tri-Axle Dump Truck with 19-cubic-yard dump body for the Department of Fleet Services. The document serves as supporting documentation for vendor qualification and evaluation purposes in connection with the state and local contract opportunity in Pennsylvania. The procurement requires all quotes to be submitted through PHL Contracts no later than 10:30 AM on the bid opening date, with no quotes accepted after the opening deadline. The seller is responsible for ensuring timely submission of their quote response.
The customer references document functions as part of the vendor's proposal package to demonstrate prior experience and performance history with similar equipment or services. This supporting documentation allows the City of Philadelphia to evaluate the bidder's track record, reliability, and customer satisfaction before making an award determination for the tri-axle dump truck supply contract with the Department of Fleet Services.
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Text version
BID NUMBER
INVITATION
AND BID
CONTINUATION
FIRM NAME (Must be filled in)
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHILADELPHIA, PA 19102 - 1685
SECTION 1:
Customer References other than an employee or department of the City of Philadelphia, (excluding suppliers or financial institutions).
A. B. C.
Firm Name: __________________ __________________ __________________
Address: __________________ __________________ __________________
Contact: __________________ __________________ __________________
Email: __________________ __________________ __________________
Phone #: __________________ __________________ __________________
Type Work: __________________ __________________ __________________
Years dealing w/your firm: __________________ __________________ __________________
SECTION 2:
Previous purchase order(s)/contract(s) with the City; (State "None" if applicable)
P.O./Contract
Number: __________________ __________________ __________________
Department: __________________ __________________ __________________
Contact Name: __________________ __________________ __________________
Email: __________________ __________________ __________________
Phone #: __________________ __________________ __________________
Item(s): __________________ __________________ __________________
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