Produce LOT DQ 17AV059 03-06-2017.doc
DOC document 227 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001039 1
- Issued by
- Custer County, Colorado
About this file
This is a produce quote request issued by the State of Colorado on March 6, 2017, for delivery to the AVCF Warehouse in Ordway, Colorado. The purchasing agent, Earl Aragon, requested quotations on produce items detailed across three pages of specifications. Vendors were required to specify brand and packaging for each item and submit their quotations via fax no later than March 9, 2017, at 10:00 AM. The anticipated delivery date for all items is on or before March 15, 2017. The quote is identified as DOCUMENTED QUOTE #17AV059 and is for one lot of produce.
All charges, including freight and fuel surcharges, must be included in the unit cost and quoted on an FOB Destination, Prepaid basis. Vendors must complete the vendor information section with company name, address, telephone, fax, email, FEIN number, shipping date, and payment terms. Quotations should be submitted to Cornelio Mendoza via email at cornelio.mendoza@state.co.us with a copy to Earl Aragon at earl.aragon@state.co.us, or via fax to 719-267-5026. The specific produce items and quantities are referenced in the attached documentation spanning three pages.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 03-06-17.doc | DOC document |
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Text version
Date:
03/06/2017 Quote Request
From:
Earl Aragon Telephone: 719-267-5022
Purchasing Agent Fax:
719-267-5026
* Provide quotation on the items that follow: FOB Destination - Prepaid
* Please Specify BRAND and PACKAGING for each item.
* Submit quotation via Fax no latter than: 03/09/2017, 10:00 AM
* Anticipated Delivery of items would be: On or Before 03/15/2017
* Ship to Destination: AVCF Warehouse
12750 Highway 96, Lane 13
Ordway, CO 81034
* Email: cornelio.mendoza@state.co.us , CC:earl.aragon@state.co.us
* ALL charges to be included in unit cost. Freight, Fuel sur, etc….**
* DOCUMENTED QUOTE # 17AV059
| QTY. |
| UNIT |
| ITEM DESCRIPTION |
| TOTAL |
COST
| 1 |
| LOT |
| PRODUCE (SEE ATTACHED) |
3 PAGES (INCLUDING COVER SHEET)
PLEASE ENTER THE TOTAL OF YOUR BID ON THIS PAGE AND RETURN WITH ITEMIZED PRICING.
VENDOR INFORMATION:
Company Name: ___________________________________________________________________________________
Address: _________________________________________________________________________________________
Telephone: _______________________________________
Fax: _____________________________________________
Email: ___________________________________________ Fein No: ________________________ Shipping Date: ________________________ Payment Terms: ______________
Name: ___________________________________________
Signature:_________________________________________________________ AVCF Warehouse
12750 Highway 96 at Lane 13
Ordway, CO 81034
P 719.267.5022 F 719.267.5026
File details come from the government source that posted it. Updated .