City of PhiladelphiaIssuing agency·Philadelphia, PA·via the Philadelphia PHLContracts open-bids boardSHOWER CURTAINS
one-time delivery of the entire order within thirty (30) to forty-five (45) calendar days after receipt of the Purchase Order? Partial deliveries will not be accepted.
This Micro or Small Order Purchase will be awarded as a whole or by line item, whichever is determined to be in the best interest of the City, to the lowest responsive and responsible bidder. Do not deliver materials or provide services until you have been officially notified of the award and authorized to proceed by the Department.
The seller must supply shower curtains (NIGP Code 850-72, Shower Curtain, Synthetic) and deliver the entire order in one shipment within thirty (30) to forty-five (45) calendar days after receipt of the Purchase Order; partial deliveries will not be accepted. All products must be delivered at the quoted prices FOB Destination Point to the Prisons Warehouse at 8201 Torresdale Ave, Philadelphia, PA 19136. Sellers should quote on all items specified in PHLContracts unless otherwise indicated, and may offer alternate products equal in quality and performance only with a complete description submitted as an attachment to the quote. No delivery or service may begin until the seller has been officially notified of the award and authorized to proceed by the Department.
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Most Pennsylvania work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: City of Philadelphia (PHLContracts) (bid B2728375), retrieved via the Philadelphia PHLContracts open-bids board. View the official posting, and always confirm requirements and deadlines with the issuing agency.
