Please submit pricing for a one-time purchase order of various meter bars. *equivelant alternatives allowed* Bidders may propose equivelant alternatives to the products listed in the rfq. Bidders must send detailed specifications of the alternative product to pgw by the deadline to submit questions regarding this opportunity. Pgw will evaluate proposed alternatives and notify all bidders of any approved alternative. Pgw item #10660857 - bar:pn 4826-047-6722gc-a-1 x 1,meter,zinc pltd,10 lt,a.Y. Mcdonald,inspect code (so), (a) Current usage: approx. 575 per month Pgw item #10660858 - bar:pn 4826-201, 6712gf,meter,1" x 1" x 3/4", bxv, ins, 6 c-c 2# pv,zinc,a.Y. Mcdonald,inspect code (so), (a) Current usage: approx. 165 per month Bids will be deemed non-responsive, if bidders: ***
- takes exceptions to pgw's specifications or terms and conditions
- fails to provide pricing and lead time 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 november 8, 2022.
***please note that pgw is eligible to participate in costars, njpa, omnia partners, naspo and/or state/city of philadelphia contract pricing. Please include the contract number on your rfq if applicable.
Bidders are requested to quote the following:
Payment terms: net 30 days, freight: paid, f.O.B.: destination.
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) 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 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. Procureware site navigation: -"description" tab - review rfq requirements & note your intention to bid. -"bid documents" tab - view & download sealed bid documents & other required documents if applicable -"clarifications" tab - enter & review questions pertaining to the rfq - "response" tab: Questions- answer required questions & upload completed required documents. Pricing - review items list & enter bid pricing -"calendar" tab - review all events for rfq Any questions regarding this opportunity must be submitted no later than
11/8/2022 2:00 pm
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