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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 of Seven (7) Electric Wire Rope Hoists (1) The Basis of Award for the Successful Vendor Shall Result in One (1) Purchase Order to the Lowest, Responsive, and Responsible Bidder That Can Meet the Need-by Date. (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. CLARIFICATION DEADLINE 3/27/2023 2:00 PM - Takes Exceptions to Pgw's Specifications or Terms and Conditions - Fails to Complete, Sign and Return Required Documents in Sealed Bid Packet - Fails to Provide Pricnig and Lead Time. (Need by August 31, 2023)
Post-Bid
Municipal
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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3100 Passyunk Ave, Philadelphia, PA
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