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Bid Solicitation: B2008050
Header Information
Bid Number:
B2008050
Description:
Network Programming for Phila. Int'l Airport
Bid Opening Date:
03/06/2020 05:00:00 PM
Purchaser:
Kevin Hanagan
Organization:
City of Philadelphia
Department:
42A - Aviation
Location:
AVIA - Aviation Purchasing
Fiscal Year:
20
Type Code:
CR - Concession RFP
Allow Electronic Quote:
Yes
Alternate Id:
C-104-20
Required Date:
01/23/2020
Available Date :
01/31/2020 04:00:00 PM
Info Contact:
Alec Geve, Purchasing Manager: alec.gever@phl.org
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Network Programming for Philadelphia International Airport
Ship-to Address:
Joann Mattei
Philadelphia International Airport, Administrative
Terminals D/E, 3rd Floor
Philadelphia, PA 19153
US
Email: Joann.Mattei@phl.org
Phone: (215)937-6724
Bill-to Address:
Joann Mattei
Philadelphia International Airport, Administrative
Terminals D/E, 3rd Floor
Philadelphia, PA 19153
US
Email: Joann.Mattei@phl.org
Phone: (215)937-6724
Print Format:
Bid Print New
File Attachments:
RFP # C-104-20
Form 1
Form 2
Form 4
Form 3
Form 5
Form 6
Form 7
Sellers Checklist
Sellers Guide for Creating and Editing Quotes
Amendmenbt #1
Amendment # 2
Amendemtn # 3
Notice of Intent to Award - Network Programming.doc
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Did your company review the Seller's checklist to ensure that it complied with all of the requirements of the RFP?
2
2.0
Yes
Did your company upload PHL Contracts Consent & Authorization Agreement into the Seller's profile in PHL Contracts or did it upload with its response?
3
3.0
Yes
Do you acknowledge any and/or amendments issued for RFP C-104-20 and understand that the amendment(s) as (are) now part of the proposal?
4
4.0
Yes
Did your company upload the Mandatory Campaign Contributions Disclosure Form (Form #5)?
5
5.0
Yes
Did your company fill out and upload the Concession Fee Proposal Form (Form #1) and also fill out the pricing in the Items Tab of PHL Contracts?
6
6.0
Yes
Did your company fill out and upload the LGBTQ Applicant Data Form (Form #6)?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/06/2020 11:34:20 AM
Review Amendment #1 in the Terms and Conditions tab of your proposal. Attachment File Changes: Header 1. File 'Amendmenbt #1': File 'Amendmenbt #1' added . Amendment #1 Enrollment Date Changes:
2
02/21/2020 11:13:14 AM
Review Amendment #2 in the Terms and Conditions tab of your proposal. Attachment File Changes: Header 1. File 'Amendment # 2': File 'Amendment # 2' added . Amendment #2 Enrollment Date Changes:
3
02/27/2020 10:29:50 AM
Review Amendment #3 in the Terms and Conditions Tab of your proposal. Header 1. Bid Opening Date changed from "02/28/2020 05:00:00 PM" to "03/06/2020 05:00:00 PM". Attachment File Changes: Header 1. File 'Amendemtn # 3': File 'Amendemtn # 3' added . Amendment # 3 Enrollment Date Changes:
4
04/03/2020 03:06:34 PM
Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award - Network Programming.doc': File 'Notice of Intent to Award - Network Programming.doc' added . Amendment # 4 Enrollment Date Changes:
Item Information
Item # 2: ( 905 - 36 )
MAG: Each Respondent shall indicate payment of a Minimum Annual Guarantee ("MAG") of $______________. Respondents will propose both a MAG and a Percentage (%) of Annual Gross Revenue, the greater of which will be paid to the City.
NIGP Code:
905-36
Concessions, Airport: Miscellaneous
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 9: ( 905 - 36 )
% of Gross Revenue: Each Respondent shall indicate a payment of _____ % of the Annual Gross Revenue. Respondents will propose both a MAG and a Percentage (%) of Annual Gross Revenue for each year, the greater of which will paid to the City. (Respondent shall enter the % of Gross Revenue as a negative number in the Discount % field).
NIGP Code:
905-36
Concessions, Airport: Miscellaneous
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
YR - Year
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status