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October 6, 2022

November 7, 2022

Award

Municipal

Public - City

Service, Maintenance and Supply

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Multiple Locations, Philadelphia, PA

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

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

One-time Purchase for Flexible Graphite Sheets Pgw Item #20593252: Packing,bulk:sheet,non-asbestos Flexible Graphite,60" X 60" X 1/16",graftech Aet Graphoil Ghr, Temp Range -450 to 750 Deg F, Note No Substitute Acceptable,inspect Code (a) Pgw Item #20593254: Packing,bulk:sheet,non-asbestos Flexible Graphite,60" X 60" X 1/8",graftech Aet Graphoil Ghr, Temp Range -450 to 750 Deg F, Note No Substitute Acceptable,inspect Code (a) Pgw Item #30593252: Packing,bulk:sheet,non-asbestos Flexible Graphite,60" X 60" X 1/16",graftech Aet Graphoil Ghr, Temp Range -450 to 750 Deg F, Note No Substitute Acceptable,inspect Code (a) *no Substitute Acceptable* (30593252 & 20593252) Are the Same Item and the Pgw Code is an Indicator for Which Location the Material Will Be Stored. 30593252 --ship to 3100 E. Venango Street, Philadelphia PA, 19134 20593252 and 20593254 -- Ship to 31st and Passyunk Avenue, Philadelphia, PA 19145 Any questions or request for clarification regarding this RFQ and the attached documents must be submitted via pgw.Procureware.Com no later than 2:00pm est on september 29, 2022. Additional notes: (1) the basis of award for the successful vendor shall result in one (1) purchase order to the to the lowest, responsive, and responsible vendor. (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

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