2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 455 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000106 2
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form (Exhibit B) for goods solicitation issued by the Colorado Department of Corrections (CDOC) for a warehouse fresh produce weekly order opportunity (DQ #2027000106). The form functions as a submission requirement that must accompany all quotes by the stated deadline. Bidders are required to complete all vendor information fields including company name, business designation, authorized contact person details, remittance address, phone and email contact information, and Federal Employer Identification Number (FEIN). Additionally, bidders must specify their expected delivery date following order receipt and confirm whether their quoted pricing will remain firm for the duration of the purchase order or contract term.
By executing this form, the bidder's authorized representative certifies compliance with all terms and conditions of the solicitation and its attachments, and affirms the absence of any conflict of interest. The form requires signature and date authentication from an individual legally authorized to bind the bidder to the quote. Bidders registered on the Colorado Vendor Self Service (VSS) system should provide their vendor number. No specific pricing terms, set-asides, contract duration, or award information is detailed within this vendor information document itself.
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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 #: 2027000106
DQ Title: Warehouse Fresh Produce Weekly Order
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:
Expected delivery date after receipt of order _____________________________
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 .