2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 102 KB Posted
- Attached to
- Fresh Eggs - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000039 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods procurement related to a Fresh Eggs Request for Quote in Colorado. The document appears to be a standardized exhibit designed to collect essential vendor qualification and operational information from bidders responding to the state's fresh eggs solicitation. The form establishes the baseline requirements for vendors to demonstrate their capability to supply fresh eggs, though specific quantities, delivery schedules, and response deadlines would be detailed in the primary solicitation documents.
The form serves as a mechanism for the state to gather critical vendor data including business registration, operational capacity, product sourcing information, and compliance documentation necessary for contract award consideration. Vendors completing this exhibit must provide detailed responses regarding their ability to meet the state's fresh eggs requirements, which would support the evaluation process for determining qualified suppliers under this request for quote.
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Text version
EXHIBIT B
REQUIRED VENDOR INFORMATION
COLORADO DEPARTMENT OF CORRECTIONS (CDOC)
GOODS
This document must be submitted with Quote by submission deadline.
DQ #: ____________________________________________
DQ Title:__________________________________________
This sheet must be filled out and signed by the Bidder or an officer of the Bidder who is legally authorized to bind the Bidder to the quote.
By signing this document, the authorized agent acknowledges acceptance of all terms and conditions of this solicitation including all attachments. By signing this document, the authorized agent certifies that a conflict of interest does not exist.
Bidder(s) Legal Company Name:
Doing Business As:
Contact Person Name:
Contact Person Title:
Remit To Address:
City, State, Zip
Office Phone #:
Cell Phone #:
Contact Persons Email:
Bidder(s) FEIN:
If registered on VSS please provide Vendor Number:
Your company’s shipping terms
___________ FOB – Destination – Freight Prepaid ___________ FOB – Shipping Point – Freight Prepaid
Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the duration of the Purchase Order or Contract? _____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .