1. Exhibit A - Vendor DQ Checklist.pdf
PDF 9 KB Posted
- Attached to
- CDOC Warehouse Fresh Produce Order
- Solicitation number
- DQ CAAA 2026000137
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit A, a Vendor Disqualification (DQ) Checklist for a bidding process conducted through bidnetdirect.com. The checklist outlines the required documents and submission requirements for potential vendors. Vendors must submit four specific exhibits with their quote: Exhibit B (Required Vendor Information) signed in ink or electronically, Exhibit C (W-9 Request for Taxpayer ID Number) filled out and returned, Exhibit D (Price Proposal), and Exhibit E (Vendor Disclosure Statement).
The checklist emphasizes the importance of carefully reviewing all exhibits and attachments before submission. Quotes must clearly state the DQ number and title, and all documents must be submitted through bidnetdirect.com. The purpose appears to be ensuring that vendors provide complete and accurate documentation for a competitive bidding process, with a focus on transparency and proper identification of the vendor's information and pricing.
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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 .