Limon Flour Bid.doc
DOC document 46 KB Posted
- Attached to
- 1000, CAAA, CIA1, Flour 15. 10. 19
- Solicitation number
- DQ1 CAAA 2016000508 1
- Issued by
- Colorado
About this file
This is a quote request issued by the Colorado Department of Corrections for the Limon Correctional Facility. The facility is requesting quotations for flour products to support its operations. The bid solicitation calls for 850 bags of all-purpose flour in 50-pound kraft bags and an unspecified quantity of whole wheat baking flour in 50-pound kraft bags. Both items must be delivered on or before November 11, 2015, with quotations due by 2:00 PM on October 21, 2015. The delivery destination is Limon Correctional Facility, located at 49030 State Highway 71 in Limon, Colorado 80826.
Quotations are to be submitted on a FOB Destination, prepaid basis to Donner Dean, the purchasing agent, via fax at 719-775-7636. Vendors must complete all required information in the Vendor Information Section, including company name, address, Federal Employer Identification Number, telephone, fax, and authorized signature. Standard payment terms are Net 30 days. No set-asides, incumbent information, or specific funding amounts are identified in this quote request.
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Text version
STATE OF COLORADO
LIMON CORRECTIONAL FACILITY
Colorado Department of Corrections
John W. Hickenlooper
Governor
Rick Raemisch
Executive Director
Quote Request No. DQ 2016000508 From:
Donner Dean Telephone: 719-775-7633
Purchasing Agent Fax 719-775-7636
1. Provide quotation on the items that follow: FOB Destination - Prepaid
2. Complete all blank lines in the Vendor Information Section
3. Submit quotation via fax no later than: _2:00 PM October 21, 2015________
4. Ship to Destination: Limon Correctional Facility
49030 State Hwy 71 Limon, CO 80826
Attn:Donner Dean
| QTY |
| UNIT |
| DESCRIPTION |
| COST |
| TOTAL |
| 850 |
| Bag |
| Flour, All-Purpose, Hotel&Restaurant 50# Kraft Bag |
To Be Delivered on or before November 11, 2015
| Bag |
| Flour, Whole Wheat, Baking Ground 50# Kraft Bag |
VENDOR INFORMATION:
Company Name: _________________________________________________________________
Address: _______________________________________________________________________ Street City State Zip Code
Telephone: _________________________________ Fax: _______________________________
Fein No: __________________ Shipping Date: __________________ Payment Terms: _Net 30__
Name: _____________________________ Signature: __________________________________
(Please print or type) (Required)
File details come from the government source that posted it. Updated .