Attachment E-Financial Bid Form.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- RFP-126962
- Issued by
- Richmond City, Roanoke City, Virginia
About this file
This is a Financial Bid Form attachment for Virginia Commonwealth University's (VCU) Request for Proposal 218437180CK regarding the management of VCU Campus Store Retail Services. The form serves as the pricing submission document for prospective vendors responding to VCU's invitation to manage campus retail operations. The bid form establishes the framework for vendors to present their financial proposals, including compensation structures, fee arrangements, and any other cost-related terms associated with providing retail store management services on the VCU campus.
The Financial Bid Form requires vendors to itemize their pricing according to specified categories and cost components established by VCU. The form likely includes sections for base compensation, service fees, revenue-sharing arrangements, or other financial terms relevant to the campus store management contract. Vendors must complete all required financial sections accurately and submit the form as part of their overall proposal package by the deadline specified in the RFP. This document is critical for VCU's evaluation process, as the financial proposal will be weighted alongside technical and operational components to determine the most qualified and cost-effective vendor for managing the campus retail services.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment D-Sales Projection Form.xlsx | XLSX spreadsheet | |
| Attachment G - Monroe Park Bookstore Diagram.pdf | ||
| Attachment B - VCU Contractual Provisions - SPECIFIC.docx | DOCX document | |
| Attachment A - VCU Contractual Provisions - GENERAL.docx | DOCX document | |
| Attachment C - Data Protection Addendum (DPA).docx | DOCX document | |
| Attachment F-RFP-Sales-FY09-26.xlsx | XLSX spreadsheet | |
| RFP 218437180CK - Retail Store Management.pdf |
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Text version
RFP Tier & MAG Offer
| Virginia Commonwealth University | ATTACHMENT E | ||
| Bookstore Management and/or Retail Merchandise Services | NOTE: PLEASE DO NOT ALTER THIS PRICING SHEET AND/OR ADD YOUR OWN COLUMNS. | ||
| Request for Proposal (RFP) - Tier Matrix and Minimum Annual Guarantee | SUBMIT YOUR FIRM’S FINANICAL RESPONSE ON THIS SHEET AS WRITTEN. | ||
| Instructions: In the Tier Matrix below please complete all tiers that are | Instructions: On the MAG lines below please complete all lines that are | ||
| Included in your RFP response. | Included in your RFP response. |
Net Sales -Combined Campus and Online Store Year 1 Year 2 Year 3 Year 4 Year 5 Total
| Tier Matrix | $ - 0 | $ - 0 | 0.00% | $ - 0 | MAG | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Tier Level 1 | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||
| Tier Level 2 | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||
| Tier Level 3 | $ - 0 | $ - 0 | 0.00% | $ - 0 | |||||||
| Insert More Rows above as needed |
| Contractor Instructions |
| By signing below it is stated that the values herein represent the Contractor's offer to Virginia Commonwealth University: |
| Please print this page, sign, date and include original signature in your proposal submission. |
| Contractor Signature | Title | Date |
| Please Print below: |
Contractor Signature Title Date
&D &F
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