Produce LOT DQ 17AV064 03-27-2017.doc
DOC document 227 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001164 1
- Issued by
- Custer County, Colorado
About this file
This is a produce quote request issued by the State of Colorado, Department of Corrections (AVCF), to solicit vendor pricing for a specified lot of produce items. The request was issued on March 27, 2017, by Purchasing Agent Earl Aragon, with quotations due via fax no later than March 30, 2017, at 10:00 AM. The anticipated delivery date for all items is on or before April 5, 2017, with delivery directed to the AVCF Warehouse located at 12750 Highway 96, Lane 13, Ordway, Colorado 81034. The quote request is identified as Lot DQ 17AV064 and requires vendors to submit itemized pricing for all produce items listed on the attached three pages, including the cover sheet.
Pricing must be quoted on an FOB Destination basis with prepaid freight, and all charges, including freight and fuel surcharges, must be included in the unit cost. Vendors are required to specify brand and packaging information for each item and must provide their company information, Federal Employer Identification Number (FEIN), proposed 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.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 03-27-17.doc | DOC document |
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Text version
Date:
03/27/2017 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: 03/30/2017 10:00 AM
* Anticipated Delivery of items would be: On or Before 04/05/2017
* 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 # 17AV064
| 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 .