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City of Philadelphia Procurement Department - Bid Tabulation for Bid #B2006820

Bid Tabulation for Bid #B2006820

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Bid Tabulation Information
Attachments:     Negotiated changes to Compost RFP.pdf , Bennet Compost COI_General Auto Umbrella.pdf , Bennett Compost COI Workers Compensation UPDATED.pdf , Record of Communication with Risk Management.pdf
Total Item Count: 4 Total Awarded Quote Count:  1  Bid Status:  2BPO - Bid to PO (When a Bid is turned into a PO) 
Canceled Item info/Quote info (V00007118)Bennett Compost
<Quote: Q0024185>
Year 1: Annual payment of ____% of the annual projected gross output of finished compost (Respondent must enter the % a...
Item #:1    Print Sequence:1.0    Status:2BPO - Bid to PO
Quantity:1.0    Uom:YR

Unit Cost No Charge
Discount % 0.0%
Tax Rate 0.0%
Freight $0.00
Alternate Description 165 cu yds
Lowest Item Price, NC

Award Awarded: 07/27/2020



Year 2: Annual payment of ____% of the annual projected gross output of finished compost (Respondent must enter the % a...
Item #:2    Print Sequence:2.0    Status:2BPO - Bid to PO
Quantity:1.0    Uom:YR

Unit Cost No Charge
Discount % 0.0%
Tax Rate 0.0%
Freight $0.00
Alternate Description 165 cu yds
Lowest Item Price, NC

Award Awarded: 07/27/2020



Year 3: Annual payment of ____% of the annual projected gross output of finished compost (Respondent must enter the % a...
Item #:3    Print Sequence:3.0    Status:2BPO - Bid to PO
Quantity:1.0    Uom:YR

Unit Cost No Charge
Discount % 0.0%
Tax Rate 0.0%
Freight $0.00
Alternate Description 165 cu yds
Lowest Item Price, NC

Award Awarded: 07/27/2020



Year 4: Annual payment of ____% of the annual projected gross output of finished compost (Respondent must enter the % a...
Item #:4    Print Sequence:4.0    Status:2BPO - Bid to PO
Quantity:1.0    Uom:YR

Unit Cost No Charge
Discount % 0.0%
Tax Rate 0.0%
Freight $0.00
Alternate Description 165 cu yds
Lowest Item Price, NC

Award Awarded: 07/27/2020



Totals:  $Vendor Gross Total:
$ Vendor Discount:
$ Vendor Net Total:
$ Preference Discount:
$ Evaluation Total:
$ Vendor Freight:
$ Awarded:
$0.00
$0.00
$0.00
$0.00
** $0.00
$0.00
$0.00
Eval Codes:
Pref Codes:
Evaluation Code Descriptions:
** = Low Item Price
NC =  No Charge
 
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