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

PDF 775 KB Posted

Attached to
Fresh Produce - Request for Quote
Solicitation number
DQ1 CAAA 2027000165 1
Issued by
Garfield County, Colorado

About this file

Exhibit B - Required Vendor Information - Goods

This document is a vendor information form required for participation in Colorado's Fresh Produce Request for Quote. The form establishes the information and documentation requirements that prospective vendors must provide to qualify for consideration in supplying fresh produce goods to the state. The form serves as a standardized mechanism for collecting essential vendor qualification data, business registration information, and compliance documentation necessary for goods procurement.

The form requires vendors to submit standard business information including company registration details, ownership structure, business licensing, insurance documentation, and references. Vendors must demonstrate their ability to supply fresh produce consistent with the state's quality and delivery standards. The specific product quantities, delivery schedules, pricing terms, and contract duration are determined through the associated Request for Quote process, with all pricing submissions and vendor qualifications evaluated according to the evaluation criteria outlined in the main solicitation documents.

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EXHIBIT B

REQUIRED VENDOR INFORMATION

COLORADO DEPARTMENT OF CORRECTIONS (CDOC)

GOODS

This document must be submitted with Quote by submission deadline.

DQ #: 2027000165

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 .