2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 655 KB Posted
- Attached to
- Fresh Eggs - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000136 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods submitted by the Colorado Department of Corrections (CDOC) in conjunction with a Fresh Eggs Request for Quote (DQ #2027000136). The solicitation requests quotes for fresh egg orders to support CDOC warehouse operations. Bidders must complete and submit this form by the stated submission deadline, with an authorized representative signature certifying acceptance of all terms and conditions of the solicitation and confirming the absence of any conflict of interest.
The form requires vendors to provide standard company information including legal company name, doing business as name, contact person details, remit-to address, phone and email contacts, and Federal Employer Identification Number (FEIN). Vendors registered on the Colorado Vendor Self-Service (VSS) system should provide their vendor number. Bidders must also specify the expected delivery date following receipt of order and confirm whether the quoted pricing will remain firm for the duration of the purchase order or contract. All requested information must be completed and signed by an authorized officer of the bidding company prior to submission.
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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 #: 2027000136
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 .