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Bid Solicitation: B2318046
Header Information
Bid Number:
B2318046
Description:
PW Prequalification PHL-1983.15 LED Lighting Upgrade, Phase 3
Bid Opening Date:
06/01/2023 11:59:00 PM
Purchaser:
Latoya Coston
Organization:
City of Philadelphia
Department:
42A - Aviation
Location:
AVPW - Aviation Public Works Buyer
Fiscal Year:
23
Type Code:
PQ - Prequalification for Bidding
Allow Electronic Quote:
Yes
Alternate Id:
6600
Required Date:
05/12/2023
Available Date :
05/12/2023 10:00:00 AM
Info Contact:
Department Contact Lou Fabritiis at (215)937-6994 ; Procurement Contact: Latoya Coston (Latoya.Coston@phila.gov)
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
A Non-Mandatory, virtual Pre-bid Meeting will be held on MAY 24, 2023 at 1:30pm on Microsoft Teams.
Bulletin Desc:
This solicitation is for Pre-qualification Only. Approved Sellers will receive notice and will be invited to the closed bid solicitation. EST. $2,000,000.00 - $3,000,000.00
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:
Approved Bidders List
Seller Prequalification Checklist
Prequalification Questionnaire
1983-15-BID-Project Manual Bid No. 6600~1.pdf
1983-15-BID-Drawing Set Bid No. 6600.pdf
Consent and Authorization
LGBTQ Form~56.pdf
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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 B2318046 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
id you mark your Pre-qualification Questionnaire confidential?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/08/2023 11:29:33 AM
Attachment File Changes: Header 1. File 'Approved Bidders List ': File 'Approved Bidders List ' added . Approved Bidders List Uploaded Enrollment Date Changes:
Item Information
Item # 1: ( 914 - 38 )
TOTAL BASE BID AMOUNT
NIGP Code:
914-38
Electrical
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 914 - 38 )
TOTAL BID AMOUNT - ADD ALTERNATE NO. 1
NIGP Code:
914-38
Electrical
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 914 - 38 )
TOTAL BID AMOUNT - ADD ALTERNATE NO. 2
NIGP Code:
914-38
Electrical
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