2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 498 KB Posted
- Attached to
- Fresh Produce - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000113 2
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods issued by the Colorado Department of Corrections (CDOC) in response to a Fresh Produce Request for Quote (DQ #2027000113) for warehouse fresh produce weekly orders. The form establishes the submission requirements for bidders responding to this solicitation and must be completed and submitted by the quote deadline. The document 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, and Federal Employer Identification Number (FEIN). Bidders must also provide their VSS (Vendor Self-Service) vendor number if registered and specify their expected delivery date following order receipt.
The form requires bidders to confirm whether pricing will remain firm for the duration of the purchase order or contract and mandates that an authorized representative of the bidding company sign and date the document. By signature, the authorized agent certifies acceptance of all terms and conditions of the solicitation and its attachments, and confirms that no conflict of interest exists. The submission of this exhibit is mandatory and must accompany the quote by the stated deadline.
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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 .