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Bid Solicitation: B2418134
Header Information
Bid Number:
B2418134
Description:
Making Space Concession RFP for the Dept. of Parks and Recreation
Bid Opening Date:
06/23/2023 05:00:00 PM
Purchaser:
Kevin Hanagan
Organization:
City of Philadelphia
Department:
16 - Parks & Recreation
Location:
PPR - Parks & Recreation Purchasing
Fiscal Year:
24
Type Code:
CR - Concession RFP
Allow Electronic Quote:
Yes
Alternate Id:
C-10124
Required Date:
05/17/2023
Available Date :
05/23/2023 06:00:00 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
None
Bulletin Desc:
Making Space Concession RFP
Ship-to Address:
Marc Wilken
Concessions - Parks & Recreation
1515 Arch Street - 10th Floor
Philadelphia, PA 19102
US
Email: marc.wilken@phila.gov
Phone: (215)683-0232
Bill-to Address:
Marc Wilken
Concessions - Parks & Recreation
1515 Arch Street - 10th Floor
Philadelphia, PA 19102
US
Email: marc.wilken@phila.gov
Phone: (215)683-0232
Print Format:
Bid Print New
File Attachments:
C-101-24
Form 2
Form 3
Form 4
Form 5
Form 6
Form 8
Form 7
Seller's Concession Making Space Proposal Checklist
PHL Contracts User Guide for Registering as a Vendor
Guide for Creating and Editing Quotes in PHL Contracts
Uploading Consent & Authorization Form
Instructions on How to Acknowledge a Bid Amendment
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 the PHLContracts Consent & Authorization Agreement into its Seller's profile in PHLContracts or did it upload with its response?
3
3.0
Yes
Does your company acknowledge any and/or all Amendments issued for C-101-24 and understand that the amendment(s) is (are) now part of the proposal?
4
4.0
No
Did your company upload the Mandatory Campaign Contributions Disclosure Form ?
6
5.0
No
Did your company upload the Anti-Discrimination Policy Solicitation for Participation and Commitment Form?
7
6.0
No
Did you company fill out the pricing in the Items tab of PHL Contracts?
Item Information
Item # 1: ( 961 - 15 )
"Concession Fee" payment to the City for vendors Please fill in $1.00 in the Unit Cost field.
NIGP Code:
961-15
Concessions, Catering, Vending: Mobile and Stationary (See Class 905 for Airport Concessions)
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