2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 377 KB Posted
- Attached to
- Camera Project - LCF
- Solicitation number
- DQ1 CAAA 2027000154 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form (Exhibit B) for goods submission issued by the Colorado Department of Corrections (CDOC) for the Camera Project - LCF, identified as DQ #2027000154. The form must be completed and submitted by bidders with their quote by the solicitation deadline. The document requires vendors to provide comprehensive company information, including legal company name, doing business as name, authorized contact person details, remit-to address, phone and email contact information, Federal Employer Identification Number (FEIN), and VSS vendor number if applicable. Bidders must also specify their company's shipping terms, indicate whether they will provide FOB Destination Freight Prepaid or FOB Shipping Point Freight Prepaid service, and provide an expected delivery date following order receipt.
The form requires bidders to confirm whether their quoted pricing is inclusive of shipping and related costs and whether the quoted price will remain firm for the one-year duration of the Purchase Order. An authorized company officer must sign and date the form, certifying acceptance of all solicitation terms, conditions, and attachments, and affirming that no conflict of interest exists. The submission of this exhibit, along with the formal quote, is mandatory for participation in the bidding 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 #: 2027000154
DQ Title: Camera Project - LCF
This sheet must be filled out and signed by the Bidder(s) or an officer of the Bidder(s) who is legally authorized to bind the Bidder(s) 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:
Your company’s shipping terms
__________ FOB – Destination – Freight Prepaid
___________ FOB – Shipping Point – Freight Prepaid
Expected delivery date after receipt of order _____________________________
Quote # ____________ (attached). Is price on Quote inclusive of above costs?______________
Is Quote/Pricing firm for the 1-year duration of the Purchase Order? _____________
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .