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 2
- Issued by
- Arapahoe County, Denver City, Colorado
About this file
This is a Vendor Information-Confirmation of Offer Form associated with the MT GOAT Site Construction Project in Colorado. The form serves as a standardized document for vendors to provide and confirm their business information and offer details in response to the construction project solicitation. The document establishes the framework for vendors to formally document their company credentials, contact information, authorized representatives, and project-specific offer parameters. It functions as a confirmation mechanism ensuring that all participating vendors have submitted accurate and complete information necessary for evaluation and contract award consideration.
The form requires vendors to validate their submitted offers and certify the accuracy of their business and project information. This confirmation document is a critical administrative component of the procurement process, enabling the contracting entity to verify vendor eligibility, qualifications, and the completeness of submitted proposals. By requiring vendors to complete and submit this form, the procurement process ensures transparency and establishes a clear record of each vendor's official offer and business details 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 .