15AV032 Flour 10-22-2014.doc
DOC document 227 KB Posted
- Attached to
- 1000, CAAA, AVCF, FLOUR, 15AV032
- Solicitation number
- DQ1 CAAA 2015000463 1
- Issued by
- Colorado
About this file
This is a quote request document issued by the Adams County School District (AVCF) Purchasing Department on October 22, 2014, seeking quotations for flour products to be delivered to the AVCF Warehouse in Ordway, Colorado. The request specifies two flour items: 750 bags of all-purpose, hotel and restaurant grade, bleached and enriched flour in 50-pound plastic-lined paper bags (Stock Item 39351771009), and 100 bags of whole wheat, hotel and restaurant grade, fine stone ground, unbleached flour in 50-pound multi-walled bags (Stock Item 39351502008). Vendors were required to submit quotations via fax no later than 2:00 PM on October 22, 2014, with anticipated delivery scheduled for on or before November 14, 2014.
All pricing must be submitted on a unit cost basis with FOB destination, prepaid, and must include all charges such as freight and fuel surcharges. Quotations were to be submitted to Purchasing Agent Nick Baca at the provided fax number (719-267-5026). Vendors were required to specify brand and packaging for each item and provide complete company information, including name, address, telephone, fax, FEIN number, proposed shipping date, and payment terms. The quote request is designated as DOCUMENTED QUOTE #15AV032.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Date:
10/22/2014 Quote Request
From:
Nick Baca Telephone: 719-267-5022
Purchasing Agent Fax:
719-267-5026
* Provide quotation on the items that follow: FOB Destination - Prepaid
* Please Specify BRAND and PACKAGING for each item.
* Submit quotation via Fax no latter than: 10/22/2014, 2:00 PM
* Anticipated Delivery of items would be: On or before 11/14/2014
* Ship to Destination: AVCF Warehouse
12750 Highway 96, Lane 13
Ordway, CO 81034
* ALL charges to be included in unit cost. Freight, Fuel sur, etc….**
* DOCUMENTED QUOTE # 15AV032
| QTY. |
| UNIT |
| ITEM DESCRIPTION |
| UNIT |
COST **
ITEM
TOTAL
| BAG |
| STOCK ITEM: 39351771009 002 |
FLOUR, ALL PURPOSE, HOTEL AND RESTAURANT (H&r), BLEACHED, ENRICHED, PLASTIC LINED PAPER BAG, 50 LBS/BAG
| 100 |
| BAG |
| STOCK ITEM: 39351502008 004 |
FLOUR, WHOLE WHEAT, H&r GRADE, FINE STONE GROUND, UNBLEACHED, 50# MULTI WALLED BAG.
VENDOR INFORMATION:
Company Name: ___________________________________________________________________________________
Address: _________________________________________________________________________________________
Telephone: ______________________________________
Fax: _____________________________________________
Fein No: ________________________ Shipping Date: ________________________ Payment Terms: ______________
Name: _______________________________________
Signature:_________________________________________________________ AVCF Warehouse
12750 Highway 96 at Lane 13
Ordway, CO 81034
P 719.267.5022 F 719.267.5026
File details come from the government source that posted it. Updated .