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Bid Solicitation: B2211778
Header Information
Bid Number:
B2211778
Description:
versatile maintenance
Bid Opening Date:
06/18/2021 11:59:00 PM
Purchaser:
Purchaser MP
Organization:
City of Philadelphia
Department:
31 - Records Department
Location:
RECS - 3104 - Administration
Fiscal Year:
22
Type Code:
SO - Small Order Purchase
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
07/01/2021
Available Date :
06/03/2021 08:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Lynda Yerkov
General Support Division
Room 156 City Hall
Philadelphia, PA 19107
US
Email: Lynda.Yerkov@phila.gov
Phone: (215)686-2268
Bill-to Address:
Lynda Yerkov
General Support Division
Room 156 City Hall
Philadelphia, PA 19107
US
Email: Lynda.Yerkov@phila.gov
Phone: (215)686-2268
Print Format:
Bid Print New
File Attachments:
LGBTQ Form
Micro Purchase Terms and Conditions B2211778.pdf
seller checklist micropurchases b2211778.pdf
CONSENT AND AUTHORIZATION B2211778.pdf
Form Attachments:
Required Quote Attachments
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/06/2021 10:41:28 AM
this is considered a micropurchase not sop, I included the correct terms and conditions, consent and checklist. Header 1. Purchaser changed from "SOP_PROD" to "MP_PROD". Attachment File Changes: Header 1. File 'SOP Consent and Authorization': File 'SOP Consent and Authorization' deleted . 2. File 'TERMS AND CONDITIONS': File 'TERMS AND CONDITIONS' deleted . 3. File 'Seller Checklist': File 'Seller Checklist' deleted . 4. File 'Micro Purchase Terms and Conditions B2211778.pdf': File 'Micro Purchase Terms and Conditions B2211778.pdf' added . 5. File 'seller checklist micropurchases b2211778.pdf': File 'seller checklist micropurchases b2211778.pdf' added . 6. File 'CONSENT AND AUTHORIZATION B2211778.pdf': File 'CONSENT AND AUTHORIZATION B2211778.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 209 - 56 )
Annual Versatile System Maintenance effective July 1, 2021 to June 30, 2022
NIGP Code:
209-56
Inventory Management
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