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This is a service / maintenance or supply contract in Philadelphia, Pennsylvania. Contact the soliciting agency for additional information.
Please Submit Pricing for a One-time Purchase Order for Various Pipe Tees, Elbows and Caps. The Requested Items Are Critical & Needed Asap. 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 January 26, 2023 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) Due to the Critical Rush on the Requested Items, the Basis of Award for the Successful Vendor Shall Result in One (1) or More Purchase Orders to the Vendor/s With the Lowest, Responsive, and Responsible Bid That Are Able to Delivery the Material Immediately. (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.
Award
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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