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Bid Solicitation: B2520873
Header Information
Bid Number:
B2520873
Description:
WingSwept CMTS Annual Maintenance Support Agreement (16-30 Users)
Bid Opening Date:
03/27/2024 11:59:00 PM
Purchaser:
Purchaser OIT
Organization:
City of Philadelphia
Department:
48 - Mayor - Office of the Inspector General
Location:
OIG - 4800 OIG - Admin
Fiscal Year:
24
Type Code:
SO - Small Order Purchase
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
03/29/2024
Available Date :
03/21/2024 11:59:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.
Ship-to Address:
Yuan Huang
Mayor-Office of The Inspector General
601 Walnut St, Suite 300 East
Philadelphia, PA 19106
US
Email: yuan.huang@phila.gov
Phone: (215)686-1758
Bill-to Address:
Yuan Huang
Mayor-Office of The Inspector General
601 Walnut St, Suite 300 East
Philadelphia, PA 19106
US
Email: yuan.huang@phila.gov
Phone: (215)686-1758
Print Format:
Bid Print New
File Attachments:
Seller Software Program Checklist B2420726.pdf
Seller Software Program Checklist B2520873.pdf
Seller_Prequal_Checklist_B2520873.pdf
LGBTQ_Applicant_Data_Form_B2520873.pdf
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Enter the expiration date of your quote.
2
2.0
Yes
If your quote expires in less than 30 days, have you contacted OIT using the contact information on this bid?
Item Information
Item # 1: ( 209 - 69 )
CMTS Annual Maintenance Support Agreement (16-30 Users) Allows access to system upgrades released during period of support, and on-going CMTS support beyond the initial installation date, using an incident-call concept. . The agreement should cover 20 incidents for a 12 month period 2/8/22 - 2/9/23
NIGP Code:
209-69
Project Management
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