2. Exhibit B - Required Vendor Information - Goods.pdf

PDF 699 KB Posted

Attached to
Fresh Eggs - Request for Quote
Solicitation number
DQ1 CAAA 2027000153 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) for a warehouse fresh egg order under DQ #2027000153. The form serves as a standardized submission document that must accompany all quotes by the specified submission deadline. Bidders are required to provide comprehensive vendor information including legal company name, doing business as name, authorized contact person details, remit-to address, telephone and email contact information, and FEIN or VSS Vendor Number if applicable. The form also requires bidders to specify their expected delivery date following order receipt and to confirm whether pricing will remain firm throughout the duration of the Purchase Order or Contract term.

By executing this form, the authorized bidder representative certifies acceptance of all terms, conditions, and attachments of the solicitation and attests that no conflict of interest exists. The form does not contain specific pricing terms, set-asides, contract duration, renewal options, or funding information. Its primary function is to collect standardized vendor qualification and contact information required for the procurement process.

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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 #: 2027000153

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 .