2. Exhibit B - Required Vendor Information - Goods.pdf
PDF 293 KB Posted
- Solicitation number
- DQ1 CAAA 2027000164 2
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for goods issued by the Colorado Department of Corrections (CDOC) for Documented Quote DQ #2027000164 concerning Cameras & Accessories for DCC and RCC. The form must be completed and submitted with the quote by the specified submission deadline. Bidders are required to provide comprehensive company information including legal name, doing business as designation, authorized contact person details, remit-to address, phone and email contacts, and FEIN number. Vendors registered on the VSS system should include their vendor number. The form requires bidders to specify shipping terms, selecting either FOB Destination with Freight Prepaid or FOB Shipping Point with Freight Prepaid, and to provide the expected delivery date after receipt of order. An authorized company representative must sign the form, certifying acceptance of all solicitation terms and conditions and confirming the absence of conflicts of interest.
The pricing section of the form requires bidders to indicate the quote number, confirm whether the quoted price is inclusive of specified shipping costs, and certify whether pricing is firm for the one-year duration of the Purchase Order or Contract. No set-asides, incumbent information, funding sources, or specific dollar amounts are detailed in this vendor information form, as it functions primarily as a data collection and authorization document to accompany formal pricing submissions.
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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 #: 2027000164
DQ Title: Cameras & Accessories - DCC and RCC
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
Authorized Signature: _________________________________________Date:____________
___________ 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 or Contract?_____________
EXHIBIT B
File details come from the government source that posted it. Updated .