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Bid Solicitation: B1800669
Header Information
Bid Number:
B1800669
Description:
PW Prequalification - Drinkng Wtr Syst Security Imprvmnts @ Baxter, Belmont,Queen Lane WTPs (GCON)
Bid Opening Date:
08/22/2017 11:59:00 PM
Purchaser:
Richa Shah
Organization:
City of Philadelphia
Department:
28 - Water Department
Location:
WATER - Water Department Public Works
Fiscal Year:
18
Type Code:
PQ - Prequalification for Bidding
Allow Electronic Quote:
Yes
Alternate Id:
2000
Required Date:
Available Date :
08/08/2017 02:40:00 PM
Info Contact:
Department Contact Alexander Fidrych at (215) 685-6319; Procurement Contact Richa Shah at (215) 686-4709
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
See Amendment 1 for site visit time & location. Non-Mandatory Prebid mtg - 8/17/17 at 10AM - Queen Ln WTP Filter Bldg Conf. Rm, 3110 W. Queen Ln. For PHLContracts system training RSVP here: https://pwphlcontracts-system-training.eventbrite
Bulletin Desc:
This bid has a Project Labor Agreement. Any questions are to be emailed to Alexander.Fidrych@phila.gov by 8/24/17. This solicitation is for Pre-qualification Only. Approved Sellers will receive notice and will be invited to the closed bid solicitation. EST. $4,000,000 - $5,000,000.
Ship-to Address:
Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Bill-to Address:
Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Print Format:
Bid Print New
File Attachments:
ABL Bid 2000.pdf
Seller Prequal Checklist~1.pdf
Copy of Prequalification Questionnaire for Public Works~30.xlsx
Bids 2000 Final Specs.pdf
Site Survey Plans.pdf
850 1.02.A.3 Geotech Reports.pdf
NDA-PWD Confidentiality Agreement Bid No. 2000-01.pdf
Collective Bargaining Agrs for PLA
11 Consent_Authorization~35.pdf
AD 2000 2001-3 (final)~1.pdf
Bids 2000-1 Amendment 1.pdf
Bids 2000-1 Amendment 2.pdf
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Do you acknowledge any and/or all Amendments issued on Prequal - B1800669 and understand that the amendment(s) is(are) now part of the proposal?
2
2.0
Yes
Did you select "NO CHARGE" on Line Item No.1 in the Items Tab?
3
3.0
Yes
Did you mark your Pre-qualification Questionnaire confidential?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
08/22/2017 02:16:24 PM
Review Amendment 1 in the Terms & Conditions tab of your Quote Header 1. Pre-Bid Conference changed from "Non-Mandatory Prebid mtg to be held 8/17/17 at 10AM - Queen Lane WTP Filter Building Conf. Rm, 3110 West Queen Lane. PHLContracts system training held at MSB, 1401 JFK Blvd 1st Fl., Rm 170A. RSVP: https://pwphlcontracts-system-training.eventbrite" to "See Amendment 1 for site visit time & location. Non-Mandatory Prebid mtg - 8/17/17 at 10AM - Queen Ln WTP Filter Bldg Conf. Rm, 3110 W. Queen Ln. For PHLContracts system training RSVP here: https://pwphlcontracts-system-training.eventbrite". Attachment File Changes: Header 1. File 'Bids 2000-1 Amendment 1.pdf': File 'Bids 2000-1 Amendment 1.pdf' added . Amendment No. 1 Enrollment Date Changes:
2
08/25/2017 01:19:27 PM
Please review Amendment No. 2 in the Terms & Conditions tab of your Quote. Bid has been postponed to 9/14/17. Attachment File Changes: Header 1. File 'Bids 2000-1 Amendment 2.pdf': File 'Bids 2000-1 Amendment 2.pdf' added . Enrollment Date Changes:
3
08/30/2017 11:08:09 AM
Review Approved Bidders List in the Terms & Conditions tab of your Quote. Attachment File Changes: Header 1. File 'ABL Bid 2000.pdf': File 'ABL Bid 2000.pdf' added . Approved Bidders List Enrollment Date Changes:
Item Information
Item # 1: ( 913 - 60 )
Pre-qualification for Bid 2000 B1800669 ONLY (Seller please select "NO CHARGE" on your Quote) Note: APPROVED SELLERS WILL RECEIVE NOTICE AND WILL BE INVITED TO THE CLOSED BID SOLICITATION.
NIGP Code:
913-60
Construction, Water System/Plants, Main and Service Line
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
SUM - Sum
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status