1. Exhibit A - Vendor DQ Checklist.pdf
PDF 9 KB Posted
- Attached to
- CDOC Warehouse Fresh Produce Order
- Solicitation number
- DQ CAAA 2026000127
- Issued by
- Garfield County, Colorado
About this file
Exhibit A is a Vendor DQ (Disqualification) Checklist for a bid or quote submission process to be completed through bidnetdirect.com. The document outlines four specific exhibits that vendors must include with their submission: 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). Quotes must state the DQ number and title when submitting.
The checklist serves as a comprehensive guide for vendors to ensure they have prepared and included all necessary documentation for their bid or quote submission. It emphasizes the importance of thoroughly reviewing all exhibits and attachments before submitting through the specified online platform. The document appears to be part of a standardized procurement process designed to streamline vendor submissions and ensure completeness of required information.
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Text version
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 .