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

CLARIFICATION DEADLINE 10/12/2022 12:00 PM Any Questions Or Request For Clarification Regarding This Rfq And The Attached Documents Must Be Submitted portal No Later Than 2:00pm Est On October 13, 2022. 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. Additional Notes: (1) The Basis Of Award Will Be Made To The Lowest Responsive, Responsible Bidder With The Quickest Lead Time. (2) Late Delivery Penalty - In Case Of Delayed Delivery Of Any Shipment, Starting From The Second Week Of Delay, Pgw Will Deduct Two [2] Percent Of The Contract Price For Every Week Of Delay. Sum Of The Above Mentioned Penalty Shall Not Exceed Ten [10] Percent Of The Total Contract Price. Payment Of The Late Delivery Penalty Shall Not Relieve Bidder From The Obligation Of Continuing Delivery Of The Contracted Items. (3) Any Purchase Order Resulting From This Request For Quotation Is Subject To Cancellation By Pgw Upon Thirty (30) Days Written Notice. (4) Any Bidder That Has Had A Contract With Pgw Terminated During The Previous Three Years Due To Breach Or Default May Be Deemed Non-responsible And Non-qualified For This Rfq. (4) Please Remit All Invoices Electronically To Appoinvoices@pgworks.com For Electronic Payment Of Invoices. For Assistance Or If You Have Any Invoicing Questions, Please Contact Pgw Accounts Payable At 215-684-6980.