2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 498 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000113 1
- Issued by
- Garfield County, Colorado
About this file
This is a required vendor information form (Exhibit B) for goods submitted by the Colorado Department of Corrections (CDOC) as part of a Request for Quote for Fresh Produce weekly orders. The DQ number is 2027000113, and bidders are required to submit this completed and signed form by the submission deadline. The form requests standard vendor information including the bidder's legal company name, doing business as name, primary contact person details, remit-to address, phone numbers, email address, FEIN, and VSS vendor number if applicable. Bidders must also provide their expected delivery date after receipt of order and confirm whether their quote pricing will remain firm for the duration of the Purchase Order or Contract.
The form serves as a certification document in which the authorized bidder representative acknowledges acceptance of all terms and conditions of the solicitation and its attachments, and certifies that no conflict of interest exists. This exhibit is a standard administrative requirement for CDOC goods procurement and does not contain specific pricing information, product quantities, or contract award details. Completion and submission of this form is mandatory for bid consideration.
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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 #: 2027000113
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 .