1. Exhibit A - Vendor DQ Checklist.pdf
PDF 9 KB Posted
- Attached to
- CDOC Warehouse Fresh Produce Order
- Solicitation number
- DQ CAAA 2026000158
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit A, a Vendor Disqualification (DQ) Checklist for a bid or quote submission process. The checklist instructs vendors to submit all quotes and attachments through bidnetdirect.com and requires four specific exhibits to be included with the bid/quote 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).
The checklist serves as a preparatory guide for potential vendors, ensuring they have completed and included all necessary documentation for their bid submission. It emphasizes the importance of stating the DQ number and title on quotes and prompts vendors to carefully review all remaining exhibits and attachments before submission. While the document does not provide specific details about the project, contract, or procurement opportunity, it is clearly designed to standardize the bid submission process and help vendors avoid disqualification due to incomplete documentation.
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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 .