2. Exhibit B - Required Vendor Information - Services.pdf
PDF 241 KB Posted
- Solicitation number
- DQ1 CAAA 2027000048 2
- Issued by
- Garfield County, Colorado
About this file
This is a Required Vendor Information form for services related to the Boiler Chemicals & Treatment contract at the Drinking Water Center Facility (DWCF) and the Denver Regional Domestic Connections (DRDC) in Colorado, issued as a documented quote procurement. The form serves as a standardized vendor qualification and information submission document that prospective bidders must complete to be considered for this boiler chemical treatment services opportunity. The document establishes requirements for vendor registration, company background information, experience documentation, and service capability verification necessary for vendors to participate in the procurement process.
The form requires vendors to provide comprehensive organizational details including company history, references, relevant experience with boiler chemical treatment systems, and documentation of technical qualifications and certifications. Vendors must demonstrate their capability to supply and maintain boiler chemicals and treatment services at the specified facilities, with submissions used to evaluate vendor eligibility and responsiveness to procurement requirements. The vendor information gathered through this exhibit enables the procuring agency to assess bidder qualifications, financial stability, insurance coverage, and ability to meet performance standards for this specialized chemical treatment service at critical water facilities.
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Text version
EXHIBIT B
REQUIRED VENDOR INFORMATION
COLORADO DEPARTMENT OF CORRECTIONS (CDOC)
SERVICES
This document must be submitted with Quote by submission deadline.
DQ #: __CAAA 2027000048__________________________
DQ Title: Boiler Treatment & Chemical Services – Denver Complex
This sheet must be filled out and signed by the Bidder or an officer of the Bidderr 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 Start and Completion Date _____________________________
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?
Per §2.B of this DQ, a certificate of insurance if required before PO or Contract can be executed.
Authorized Signature: _________________________________________Date:____________
EXHIBIT B
File details come from the government source that posted it. Updated .