2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 751 KB Posted
- Attached to
- Fresh Eggs - Request for Quote
- Solicitation number
- DQ1 CAAA 2027000166 1
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form (Exhibit B) for the Colorado Department of Corrections (CDOC) Goods solicitation, specifically for DQ #2027000166 titled "CDOC Warehouse Fresh Egg Order." The form must be completed and submitted with the quote by the submission deadline. The document requires bidders to provide standard vendor information including legal company name, business-as-usual designation, authorized contact person details, remit-to address, phone and email contact information, FEIN, and VSS vendor number if applicable. 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.
By signing the Required Vendor Information form, the authorized bidder representative acknowledges acceptance of all terms, conditions, and attachments of the solicitation and certifies that no conflict of interest exists. This form serves as the mechanism by which bidders formally commit to their proposals and provide the administrative details necessary for CDOC to process and execute the egg supply contract.
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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 #: 2027000166
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 .