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Bid Solicitation: B2007797
Header Information
Bid Number:
B2007797
Description:
PW Pre-Qual 2020 Milling & Casting Adjustment in the 4th Highway District
Bid Opening Date:
01/14/2020 11:59:00 PM
Purchaser:
Latoya Coston
Organization:
City of Philadelphia
Department:
12 - Streets Department
Location:
STR - Streets - Public Works
Fiscal Year:
20
Type Code:
PQ - Prequalification for Bidding
Allow Electronic Quote:
Yes
Alternate Id:
3885
Required Date:
Available Date :
12/27/2019 08:00:00 AM
Info Contact:
Department Contact Nathan Grace at (215)683-8628 Procurement Contact Latoya Coston (215)626-4766
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Questions and clarifications will be accepted VIA Q&A Tab on PHLcontracts up to 5:00 P.M. on 1/14/20.
Bulletin Desc:
This solicitation is for Pre-qualification Only. Approved Sellers will receive notice and will be invited to the closed bid solicitation. EST. $500,000-$1,000,000
Ship-to Address:
Gustave Scheerbaum
Transportation Division
1401 JFK Blvd, Rm 930 MSB
Philadelphia, PA 19102
US
Email: Gustave.Scheerbaum@phila.gov
Phone: (215)686-5510
Bill-to Address:
Gustave Scheerbaum
Transportation Division
1401 JFK Blvd, Rm 930 MSB
Philadelphia, PA 19102
US
Email: Gustave.Scheerbaum@phila.gov
Phone: (215)686-5510
Print Format:
Bid Print
File Attachments:
3885 ABL~1.pdf
Seller Pre-Qualification Checklist
Pre-Qualification Questionnaire
3885 Spec Package
Advertisement
Consent Authorization Agreement
Amendment 1
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
No
Do you acknowledge any and/or all Amendments issued on Prequal B2007798 and understand that the amendment(s) is(are) now part of the proposal?
2
2.0
No
Did you select "NO CHARGE" on Line Item No. 1 in the Items Tab?
3
3.0
No
Did you mark your Pre-qualification Questionnaire confidential?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/31/2019 12:59:30 PM
Attachment File Changes: Header 1. File 'Advertisement ': File 'Advertisement ' added . 2. File 'Consent Authorization Agreement ': Order changed from "4" to "5". 3. File 'Seller Pre-Qualification Checklist ': Order changed from "0" to "1". 4. File 'Seller Quote Checklist': Order changed from "1" to "0". 5. File 'Seller Pre-Qualification Checklist ': Show Attachment to Vendor Flag changed from "No" to "Yes". 6. File 'Seller Quote Checklist': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
2
01/03/2020 02:05:57 PM
Attachment File Changes: Header 1. File 'Amendment 1 ': File 'Amendment 1 ' added . Enrollment Date Changes:
Item Information
Item # 1: ( 914 - 30 )
Pre-qualification for Bid 3885 B2007798 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:
914-30
Concrete
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status