Produce LOT DQ 17AV065 04-03-2017.doc
DOC document 228 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001211 1
- Issued by
- Custer County, Colorado
About this file
This is a produce quote request issued by the Colorado Department of Corrections (AVCF Warehouse) on April 3, 2017, for delivery to their facility in Ordway, Colorado. The request solicits quotations for a single lot of produce items detailed across three pages of specifications. Vendors were required to submit itemized pricing with brand and packaging specifications by fax no later than April 6, 2017, at 10:00 AM, with anticipated delivery scheduled for on or before April 12, 2017. The quote request was directed to Purchasing Agent Earl Aragon, with submissions to be sent to Cornelio Mendoza via email with a copy to Aragon.
Quotations were to be submitted on an FOB Destination, prepaid basis, with all charges including freight and fuel surcharges to be incorporated into the unit cost. Vendors were required to complete a vendor information form with company details, contact information, FEIN number, and payment terms. The quote request number was identified as 17AV065. No specific pricing information, set-asides, or contract term details were provided in the document.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 04-03-17.doc | DOC document |
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Text version
Date:
04/03/2017 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: 04/06/2017 10:00 AM
* Anticipated Delivery of items would be: On or Before 04/12/2017
* 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 # 17AV065
| 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 .