Liquor Control Board - Pa - Agency Bids & RFPs

Payment in full of awarded bid amount to PLCB via ACH debit or wire transfer no later than 30 calendar days from date of issuing officers notice of selection.

The PLCB shall award to the person or entity making the highest bid for the license the right to file a transfer application for the license.

A person or entity that would be precluded from acquiring a license due to prohibited interlocking business interests. . . may not apply for a license transfer and the PLCB shall reject any transfer applications submitted by that person or entity.

The bid surety of a selected bidder will be forfeited as liquidated damages if the selected bidder fails to comply with the terms of the ifb.

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Failure to include these required documents may render the bid nonresponsive and may result in bid rejection.

Delivery of cards must be within 2 weeks of final approval of artwork and proof. Time is of the essence for all performance deadlines for this contract since the primary use of the cards is for the 2026 holiday season commencing as early as October 2026.

The PLCB shall put forth reasonable efforts to make payment of undisputed amounts billed, less applicable credits, within 30 days of receipt of a proper invoice. The PLCB will make contract payments through automated clearing house ACH.

This will be a single award contract to the lowest responsive and responsible bidder, whose bid will be determined by the total cost for all requirements and criteria set forth in this IFB.

Bidders are required to register in the Oracle supplier portal as a non-merchandise supplier of goods and services. Failure to sign the bid form **** in accordance with these signatory requirements shall disqualify the bid.

Contractor must provide sample cards for testing magnetic swipe of each version to the PLCB issuing officer for approval within two 2 weeks of receipt of a purchase order.

Failure to sign the bid form **** in accordance with these signatory requirements shall disqualify the bid. Failure to include these required documents will be considered a nonresponsive bid and result in bid rejection.

Contractor must meet the delivery schedule of no later than six 6 weeks from the receipt of a PO from the PLCB. Contractor must meet the delivery schedule of no later than six 6 weeks from the receipt of a PO from the PLCB.

The selected contract is only paid for accepted goods and services rendered during the term of the contract and at the rates set forth in the contract. The selected contract is only paid for accepted goods and services rendered during the term of the contract and at the rates set forth in the contract.

Selected contractor must assign all manufacturers equipment warranties to the PLCB for the full terms available at no additional cost to the PLCB and supply all necessary documentation as requested by PLCB. Selected contractor must assign all manufacturers equipment warranties to the PLCB for the full terms available at no additional cost to the PLCB and supply all necessary documentation as requested by PLCB.

This will be a single award contract to the lowest responsive, responsible bidder, whose bid will be determined by the total cost for all requirements and criteria set forth in this IFB. This will be a single award contract to the lowest responsive, responsible bidder, whose bid will be determined by the total cost for all requirements and criteria set forth in this IFB.

Potential contractors are required to register in the Oracle Supplier Portal as a non-merchandise supplier of goods and services. Potential contractors are required to register in the portal as a non-merchandise supplier of goods and services.

If awarded contractor provides an equivalent model to the InStore Products Limited shopping cart model IS2, they will be required to provide one 1 sample cart to the PLCB issuing officer for approval within three 3 weeks of receipt of a purchase order PO. If awarded contractor provides an equivalent model to the InStore Products Limited shopping cart model IS2, they will be required to provide one 1 sample cart to the PLCB issuing officer for approval within three 3 weeks of receipt of a purchase order PO.

Attachment 1 Bid Form **** must be signed in ink by an official authorized to bind the contractor. Failure to sign will disqualify the bid. All applicable bid documents must be timely uploaded through the portal. Attachment 1 Bid Form **** must be signed in ink by an official authorized to bind the contractor to its provisions. Failure to sign bid form **** in accordance with these signatory requirements shall disqualify your bid.

Contractor must meet the delivery schedule of no later than six 6 weeks from the receipt of a PO from the PLCB. Contractor must meet the delivery schedule of no later than six 6 weeks from the receipt of a PO from the PLCB.

Selected contractor must assign all manufacturers' equipment warranties to the PLCB for the full terms available at no additional cost to the PLCB and supply all necessary documentation as requested by PLCB. Selected contractor must assign all manufacturers equipment warranties to the PLCB for the full terms available at no additional cost to the PLCB

This will be a single award contract to the lowest responsive, responsible bidder, whose bid will be determined by the total cost for all requirements and criteria set forth in this IFB. This will be a single award contract to the lowest responsive, responsible bidder

Potential contractors are required to register in the Oracle Supplier Portal as a non-merchandise supplier of goods and services. Potential contractors are required to register in the portal as a nonmerchandise supplier of goods and services.

If awarded contractor provides an equivalent model to the instore products limited shopping cart model is2, they will be required to provide one 1 sample cart to the PLCB issuing officer for approval within three 3 weeks of receipt of a purchase order PO. If awarded contractor provides an equivalent model to the instore products limited shopping cart model is2, they will be required to provide one 1 sample cart

Attachment 1 Bid Form **** must be signed in ink by an official authorized to bind the contractor. Failure to sign Bid Form **** in accordance with these signatory requirements shall disqualify your bid. Failure to sign bid form **** in accordance with these signatory requirements shall disqualify your bid.

Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time as set forth in the solicitation. Bids must be received by the purchasing agency on the solicitation due date no later than the solicitation due time as set forth in the solicitation.

The Pennsylvania Liquor Control Board (PLCB) is seeking a qualified contractor to provide snow removal and salting services. he pennsylvania liquor control board plcb is seeking a qualified contractor to provide snow removal and salting services

A proof of site visit form is required. attachment 1 proof of site visit form. pdf