1. Exhibit A - Vendor DQ Checklist.pdf

PDF 9 KB Posted

Attached to
CDOC Warehouse Fresh Produce Order
Solicitation number
DQ CAAA 2026000114
Issued by
Colorado

About this file

This document is Exhibit A, a Vendor Disqualification (DQ) Checklist for a bidding process. The checklist outlines the required documentation for quote submissions on bidnetdirect.com, specifying four key exhibits that vendors must complete and submit: Exhibit B (Required Vendor Information), which must be signed in ink or electronically; Exhibit C (W-9 Request for Taxpayer ID Number), which must be filled out and returned; Exhibit D (Price Proposal); and Exhibit E (Vendor Disclosure Statement).

The checklist emphasizes the importance of properly preparing and submitting all required documentation, with a specific focus on ensuring that quotes include the DQ number and title, and are delivered through the bidnetdirect.com platform. The document serves as a guide for potential vendors to verify they have included all necessary materials before submitting their bid or quote, and prompts them to review all remaining exhibits and attachments thoroughly.

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EXHIBIT A

VENDOR DQ CHECKLIST

Have you included the following items?

Quotes should state the DQ number and title.

All Quotes and attachments must be delivered/submitted to bidnetdirect.com. Documents listed below are required with bid/quote submission:

1. Exhibit B (Required Vendor Information) must be signed in ink or electronically;

2. Exhibit C (W-9 Request for Taxpayer ID Number) must be filled out and returned;

3. Exhibit D (Price Proposal);

4. Exhibit E (Vendor Disclosure Stmt).

Have you read the remining Exhibits and Attachments?

File details come from the government source that posted it. Updated .