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This is a service / maintenance or supply contract in Philadelphia, Pennsylvania. Contact the soliciting agency for additional information.
Clarification Deadline 3/3/2023 10:46 AM Please Submit Pricing for a One-time Purchase Order for Various Pipe Caps, Couplings, Tube Cap & Gas Valve. The Requested Items Are Critical & Needed Asap. 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 (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.
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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