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Bid Solicitation: B2420926
Header Information
Bid Number:
B2420926
Description:
PW Prequalification Bid 2432 - Roof Replacement Project at Baxter WTP (HVAC)
Bid Opening Date:
04/16/2024 11:59:00 PM
Purchaser:
Debbie Reilly
Organization:
City of Philadelphia
Department:
28 - Water Department
Location:
WATER - Water Department Public Works
Fiscal Year:
24
Type Code:
PQ - Prequalification for Bidding
Allow Electronic Quote:
Yes
Alternate Id:
2432
Required Date:
Available Date :
04/02/2024 08:00:00 AM
Info Contact:
Department Contact: Alexander Fidrych alexander.fidrych@phila.gov Procurement Contact; Debbie Reilly debbie.reilly@phila.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
All prospective Sellers and other interested parties are advised that access to the site will be limited to the following two (2) days at the time shown: Tuesday, April 9, 2024, and Tuesday, April 16, 2024, at 10:00 a.m. only each day.
Bulletin Desc:
In lieu of pre-bid meetings, any questions should be e-mailed to Alexander.Fidrych@phila.gov by Tuesday, April 16, 2024. This solicitation is for Pre-qualification Only. Approved Sellers will receive notice and will be invited to the closed bid solicitation. EST. > $1,000.000.00 to $2,000.000.00
Ship-to Address:
Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Bill-to Address:
Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Print Format:
Bid Vendor Print Form
File Attachments:
ABL for posting Bid 2432~1.pdf
Seller_Prequal_Checklist 2020~51.pdf
Prequalification Questionnaire for Public Works.xlsx
Bids 2431-34 Final Specs.pdf
Bids 2431-34 Ref Dwgs.pdf
Bids 2431-34 Contract Dwgs.pdf
AD 2431 2432 2433 2434~1.pdf
Consent_Authorization.pdf
Bids 2431-34 Amendment #1~2.pdf
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 B2420926 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
Did you mark your Pre-qualification Questionnaire confidential?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/10/2024 11:04:25 AM
Please Review and Acknowledge Amendment #1. Attachment File Changes: Header 1. File 'Bids 2431-34 Amendment #1~2.pdf': File 'Bids 2431-34 Amendment #1~2.pdf' added .
2
04/26/2024 08:09:35 AM
Attachment File Changes: Header 1. File 'ABL for posting Bid 2432~1.pdf': File 'ABL for posting Bid 2432~1.pdf' added .
Item Information
Item # 1: ( 913 - 60 )
Pre-qualification for Bid 2432/ B2420926 ONLY (Seller please select "NO CHARGE" on your Quote) Note: APPROVED SELLERS WILL RECEIVE NOTICE AND WILL BE INVITED TO THE CLOSED BID SOLICITATION
NIGP Code:
913-60
Construction, Water System/Plants, Main and Service Line
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
SUM - Sum
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status