2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 473 KB Posted
- Attached to
- Fresh Eggs - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000114 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods submitted to the Colorado Department of Corrections (CDOC) in response to a Fresh Eggs Request for Quote (DQ #2027000114). The form serves as the official vendor submission document that must accompany all quotes by the stated submission deadline. Bidders are required to provide comprehensive company information including legal business name, doing business as name, primary contact details, remit-to address, phone numbers, and email contact information. The form requests the expected delivery date following order receipt and requires vendors to specify whether their quoted pricing will remain firm for the duration of the purchase order or contract term.
The form functions as a binding acknowledgment wherein the authorized bidder representative certifies acceptance of all solicitation terms, conditions, and attachments, and attests that no conflicts of interest exist. Bidders must provide their Federal Employer Identification Number (FEIN) and their Vendor Number if registered on the Colorado Vendor Self-Service (VSS) system. The document requires the signature of an authorized company officer or agent with legal authority to bind the bidder to the quote, along with the date of execution. No specific pricing information, set-asides, quantities, or contract term details are contained within this vendor information form, as it functions solely as a data collection and certification document.
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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 #: 2027000114
DQ Title: CDOC Warehouse Fresh Egg 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 .