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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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 .