1. Exhibit A - Vendor DQ Checklist.pdf
PDF 9 KB Posted
- Attached to
- CDOC Warehouse Fresh Produce Order
- Solicitation number
- DQ CAAA 2026000177
- Issued by
- Garfield County, Colorado
About this file
This document is Exhibit A, a Vendor Disqualification (DQ) Checklist for a bid/quote submission process to be completed through bidnetdirect.com. The checklist outlines four specific exhibits that potential vendors must submit as part of their quote package: Exhibit B (Required Vendor Information) which must be signed, Exhibit C (W-9 Request for Taxpayer ID Number) which must be completed and returned, Exhibit D (Price Proposal), and Exhibit E (Vendor Disclosure Statement). The document provides clear instructions that quotes should include the DQ number and title, and all documents must be submitted through the specified online platform.
The checklist serves as a procedural guide to ensure vendors provide all necessary documentation for a comprehensive and compliant bid submission. By requiring specific exhibits and mandating their completion, the document aims to standardize the vendor qualification process and ensure that all critical information is collected. The final prompt on the checklist encourages vendors to thoroughly review all remaining exhibits and attachments, suggesting there are additional documents that contain important details about the procurement opportunity.
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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 .