Produce LOT DQ 17AV068 04-17-2017.doc
DOC document 228 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001298 1
- Issued by
- Custer County, Colorado
About this file
This is a produce quote request issued by the State of Colorado on April 17, 2017, managed by Purchasing Agent Earl Aragon. The request seeks quotations for produce items listed across three pages of specifications. Vendors must submit quotations no later than April 20, 2017 at 10:00 AM via fax to 719-267-5026, with anticipated delivery on or before April 26, 2017. The items are to be shipped FOB Destination, Prepaid to the AVCF Warehouse located at 12750 Highway 96, Lane 13, Ordway, Colorado 81034. The quote request is documented under Quote Number 17AV068 and vendors must provide complete itemized pricing with total bid amounts.
All charges including freight and fuel surcharges must be included in the unit cost pricing. Vendors are required to specify brand and packaging for each produce item. Quotations should be submitted via fax with supporting vendor information including company name, address, telephone, fax, email, FEIN number, proposed shipping date, and payment terms. Contact for clarification is available through Earl Aragon at 719-267-5022 or via email at earl.aragon@state.co.us, with copies to cornelio.mendoza@state.co.us.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 04-17-17.doc | DOC document |
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Text version
Date:
04/17/2017 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: 04/20/2017 10:00 AM
* Anticipated Delivery of items would be: On or Before 04/26/2017
* 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 # 17AV068
| 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 .