Confirm.docx
DOCX document 15 KB Posted
- Attached to
- RFP DOR 17002 - Scratch Ticket Production
- Solicitation number
- RFP TFAA 2017000097 4
- Issued by
- Ouray County, Denver City, Colorado
About this file
This is a Request for Proposal confirmation of offer form submitted to the Colorado Department of Revenue for RFP DOR17002/Scratch. The document serves as the formal bidder response template requiring vendors to confirm their offer in compliance with the State's specifications and contract terms and conditions. Bidders must provide company information, delivery dates, payment terms, and authorization signatures from qualified representatives. The form requires submission of federal employer identification numbers (F.E.I.N.) prior to payment processing.
All quoted prices must be submitted on a delivered, F.O.B. Destination basis. The State of Colorado is exempt from all sales, use, excise, property, and other taxes imposed by federal, state, or local authorities and holds tax exemption number 98-02565. Contractors are responsible for their own franchise and income-related taxes, and no taxes of any kind shall be charged to the State. This form establishes the baseline requirements for vendor participation and compliance with state procurement regulations.
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Text version
STATE OF COLORADO
DEPARTMENT OF REVENUE
Request for Proposal – Confirmation of Offer
Department of Revenue Division Attn: Sherri Gibson
The following information is submitted in response to Request for Proposal DOR17002/Scratch. The below named bidder is voluntarily submitting this offer and acknowledges that it is consistent and in compliance with the State’s included specifications and Contract Terms and Conditions unless specifically noted otherwise in Proposal.
COMPANY NAME: ____________________________________________________
ADDRESS: __________________________________________________________
CITY: _____________________________ STATE: ________ ZIP+4: ___________
F.E.I.N.* : ___________________________________________________________
DELIVERY DATE: _____________________________________________________
PAYMENT TERMS: ____________________________________________________
SIGNATURE: _________________________________________________________
Signer must be authorized / qualified to bind bidder.
TYPED/PRINTED NAME: ______________________________________________
TITLE: ___________________________________________________________
PHONE: (_______)_________________ FAX: (_______)__________________
EMAIL ADDRESS: _____________________________
*Vendor is required to submit Federal Employer Identification Number (F.E.I.N.) before payment can be made.
1. Quoted Prices - All prices must be bid delivered, F.O.B. Destination.
2. The State is not liable for any sales, use, excise, property or other taxes imposed by any federal, state or local government tax authority. The State of Colorado tax exemption number is 98-02565. The State is also not liable for any taxes of the Contractor for franchise or related to the income of the Contractor. No taxes of any kind shall be charged to the State.
File details come from the government source that posted it. Updated .