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

Clarification Deadline 6/7/2024 2:00 Pm Contact Information Mallory Gero Mallory.gero@pgworks.com Any questions or request for clarification regarding this RFQ and the attached documents must be submitted via Electronically no later than 2:00pm EST on June 7, 2024. Bids will be deemed non-responsive, if bidders: - take exception to pgw's specifications or terms and conditions. - must bid on the brand specified in item description. No substitutes. - fail to provide pricing and lead time. 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 for the Successful Vendor Shall Result in One (1) Purchase Order to the to the Lowest, Responsive, and Responsible Vendor. (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-responsive and Non-qualified for This Rfq (4) Contractor Will Be Bound by Pgw's Policy and Procedure for the Debarment and Suspension of Vendors. Suspension or Debarment of Contractor by Pgw Pursuant to Pgw's Policy and Procedure for the Debarment and Suspension of Vendors and Contractors Will Be Considered as Default by Contractor. (5) 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