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This is a service / maintenance or supply contract in Philadelphia, Pennsylvania. Contact the soliciting agency for additional information.
Clarification deadline 5/25/2022 2:00 PM One-time purchase of valves per the attached item descritpion. No substitutions. IF you are a certified minority, woman, veteran, or disabled owned business, when submitting your bid response, please be sure to include a copy of your most current certification for verification purposes. Bidders are requested to quote the following: Payment terms: net 30 days, freight: paid, f.O.B.: destination. * domestic material only. This rfq is subject to the pa steel products procurement act for public works projects. Additional notes: (1) the basis of award for the successful vendor shall result in one (1) or more purchase order(s) to the lowest, responsive, and responsible vendor per item. (2) any purchase order resulting from this request for quotation is subject to cancellation by pgw upon thirty (30) days written notice. (3) any bidder that has had a purchase order with pgw terminated during the previous three (3) years due to breach or default may be deemed non-responsible and non-qualified for this rfq. (4) the successful bidder must remit all invoices electronically to appoinvoices@pgworks.Com for electronic payment. For assistance or questions regarding invoicing, please contact pgw accounts payable at 215-684-6980.
Post-Bid
Water / Sewer
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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