Attachment 6 Vendor Information-Confirmation of Offer Form.docx
DOCX document 143 KB Posted
- Attached to
- MT GOAT Site Construction Project
- Solicitation number
- IFB1 FAAA 2027000006 1
- Issued by
- Denver County, Denver City, Colorado
About this file
This document is a Vendor Information-Confirmation of Offer Form for the MT GOAT Site Construction Project in Colorado. The form serves as a standardized submission document for vendors responding to the construction project opportunity. The form requires vendors to provide confirmation of their offer and supply essential vendor information necessary for bid evaluation and contract administration purposes. While specific project scope details, quantities, and timeline information are not detailed within this particular form document itself, vendors completing this attachment must demonstrate their understanding of the project requirements and formally commit to their proposed offer terms through this confirmation mechanism.
The form functions as a critical administrative tool in the procurement process, ensuring that all responding vendors submit required identification and offer confirmation in a consistent format. Vendors must accurately complete all requested information fields to have their bids considered responsive. This standardized approach allows the Colorado procurement authority to efficiently review and compare vendor qualifications and commitments across all submissions for the MT GOAT Site Construction Project.
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Text version
Attachment 6
SOLICITATION NO: IFB1 2027000006
TITLE: 793 - MT GOAT Site Construction project
Vendor Information & Confirmation of Offer Form
Responses submitted are subject to the conditions stipulated in the solicitation and the specifications set forth in the solicitation.
PLEASE TYPE OR PRINT INFORMATION
VENDOR CUSTOMER # (From Colorado VSS): ___________________________________________________________________
FEDERAL EMPLOYER’S IDENTIFICATION (FEIN) #: _______________________________________________________________
Unique Entity Identifier (UEI#) (if applicable): __________________________
LEGAL NAME of OFFEROR: __________________________________________________________________________________
DBA (if applicable):_______________________________________________________________________________________
ADDRESS: ______________________________________________________________________________________________
CITY, STATE, ZIP: _______________________________________________________________________________________
NAME OF AUTHORIZED SIGNATORY: ________________________________________________________________________
TITLE OF AUTHORIZED SIGNATORY: ________________________________________________________________________
E-MAIL ADDRESS: ______________________________________________________________________________________
PHONE #: __________________________________________
The signature below signifies my review and approval of this solicitation response.
___________________________________________________________________ DATE: ___________________________ Original (in ink) or Digital Signature of Authorized Signatory
POINT OF CONTACT FOR SOLICITATION-RELATED COMMUNICATIONS:
NAME______________________________________________ PHONE #: ______________________________________
TITLE: _____________________________________________
E-MAIL: _____________________________________________________________________________________________
Offerors are urged to read the solicitation document thoroughly before submitting a response. The Vendor Customer Number and F.E.I.N. referenced above will be used for issuance of award, contracting, and payment for the winning response. Verify that the provided numbers are correct for the entity submitting this response.
SUBMIT SIGNED ORIGINAL OF THIS FORM WITH ORIGINAL SOLICITATION RESPONSE
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File details come from the government source that posted it. Updated .