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Bid Solicitation: B2007886
Header Information
Bid Number:
B2007886
Description:
2019 CAFR
Bid Opening Date:
01/22/2020 11:58:00 PM
Purchaser:
Purchaser SOP
Organization:
City of Philadelphia
Department:
35 - Finance Department
Location:
FIN - Finance Department Purchasing
Fiscal Year:
20
Type Code:
SO - Small Order Purchase
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
02/28/2020
Available Date :
01/08/2020 11:59:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award.
Ship-to Address:
Aaron Wright
Administrative Services Center
1310 MSB, 1401 JF Kennedy Blvd
Philadelphia, PA 19102
US
Email: Aaron.Wright@phila.gov
Phone: (215)686-6150
Bill-to Address:
Aaron Wright
Administrative Services Center
1310 MSB, 1401 JF Kennedy Blvd
Philadelphia, PA 19102
US
Email: Aaron.Wright@phila.gov
Phone: (215)686-6150
Print Format:
Bid Print
File Attachments:
Check LIst
Consent Form
FY2019 CAFR REPORT
New Terms and Conditions
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/14/2020 09:40:14 AM
Updated terms and Conditions to latest version Attachment File Changes: Header 1. File 'SOP TERMS': File 'SOP TERMS' deleted . 2. File 'New Terms and Conditions': File 'New Terms and Conditions' added . Enrollment Date Changes:
2
01/17/2020 08:40:55 AM
changed open date to 1/22/2020. Vendor submitted quote but no dollar was displayed. Vendor will contact Procurement, Header 1. Bid Opening Date changed from "01/16/2020 11:58:00 PM" to "01/22/2020 11:58:00 PM". Enrollment Date Changes:
Item Information
Item # 1: ( 966 - 36 )
ANNUAL FINANCE CAFR REPORT - see attachments for report format details and quantity
NIGP Code:
966-36
Forms Printing (Not Continuous)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status