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This is a service / maintenance or supply contract in Philadelphia, Pennsylvania. Contact the soliciting agency for additional information.

The vendor shall supply all labor, vehicles, tools, testing equipment and parts as required to satisfy NFPA and manufacturer's applicable requirements for inspection, scheduled maintenance, and repairs. All questions concerning this Invitation and Bid (I&B) Solicitation, including specifications and conditions, must be presented through PHLContracts within the prescribed time stipulated in the I&B's Questions Tab. All sellers must pay the non-refundable Annual Bid Security Program fee of one hundred dollars ($100.00) payable to the order of the "The City of Philadelphia". The fee must be submitted in the form of a company check, certified check, cashier's check, treasurer's check, bank money order, United States postal money order made payable to "The City of Philadelphia" or paid through the Revenue Department payment center here . Allow Electronic Quote:Yes Questions must be received no later than seven (7) calendar days prior to the scheduled opening date of the bid. The City reserves the right to only respond to those questions submitted prior to the stated deadline

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Municipal

Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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February 27, 2019

April 1, 2019

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Multiple Locations, Philadelphia, PA

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