SOP Seller Checklist _B2727375.pdf
PDF 157 KB Posted
- Attached to
- Battery Powered Air Diffuser
- Solicitation number
- B2727375
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist document for a small order purchase solicitation issued by the City of Pennsylvania for battery-powered air diffusers. The solicitation will be awarded as a whole or by line item, whichever serves the City's best interest, to the lowest responsive and responsible bidder. Sellers must quote all items listed to be eligible for award consideration. The resulting contract will be structured as a Requirements contract, and sellers are instructed not to deliver products or provide services until officially notified by the department.
The checklist establishes procedural requirements for sellers participating in this procurement, including verification that all line items have been quoted, confirmation of pricing submission, and acknowledgment of contract terms. Sellers must ensure compliance with all specified conditions prior to submission to qualify as responsive and responsible bidders. Additional details regarding specific item quantities, pricing terms, response deadlines, and other material terms would be contained in the associated solicitation documents and bid specifications.
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Other files
| File | Type | Posted |
|---|---|---|
| SOP CONTRACT TERMS_B2727357.pdf | ||
| Consent Authorization_B2727375~2.pdf | ||
| SCENTAIR_B2727375~2.JPG | JPG image | |
| SOP Terms and Conditions_B2727375.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 .