Produce LOT DQ 17AV067 04-10-2017.doc
DOC document 228 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001260 1
- Issued by
- Custer County, Colorado
About this file
This is a Quote Request document issued by the State of Colorado, Department of Corrections (AVCF), for the procurement of produce items. The request was issued on April 10, 2017, by Purchasing Agent Earl Aragon. Vendors are required to submit quotations for a single lot of produce with detailed itemization across three pages by April 13, 2017, at 10:00 AM via facsimile. The anticipated delivery date is on or before April 19, 2017, with delivery to the AVCF Warehouse located at 12750 Highway 96, Lane 13, Ordway, Colorado 81034. Vendors must specify brand and packaging for each item included in their bids.
Quotations must be submitted on a FOB Destination, Prepaid basis with all charges, including freight and fuel surcharges, included in the unit cost. The quote request, identified as DOCUMENTED QUOTE #17AV067, requires vendors to provide complete itemized pricing along with company information, contact details, FEIN number, and payment terms. Submissions should be directed to Cornelio Mendoza via email at cornelio.mendoza@state.co.us with a copy to Earl Aragon at earl.aragon@state.co.us, with a facsimile backup option available at 719-267-5026.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 04-10-17.doc | DOC document |
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Text version
Date:
04/10/2017 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: 04/13/2017 10:00 AM
* Anticipated Delivery of items would be: On or Before 04/19/2017
* 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 # 17AV067
| 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 .