Produce LOT DQ 17AV071 04-25-2017.doc
DOC document 227 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001359 1
- Issued by
- Custer County, Colorado
About this file
This is a produce quote request issued by the Colorado Department of Corrections on April 25, 2017, for delivery to the AVCF Warehouse in Ordway, Colorado. The request solicits quotations for produce items detailed across three pages of attached specifications. Vendors were required to submit itemized pricing with specified brand and packaging information by fax no later than April 27, 2017 at 10:00 AM, with anticipated delivery on or before May 3, 2017. The quote request number is 17AV071, and responses should be directed to Purchasing Agent Earl Aragon via fax at 719-267-5022 or email to cornelio.mendoza@state.co.us with a copy to earl.aragon@state.co.us.
All charges including freight and fuel surcharges must be included in the unit cost with FOB Destination prepaid terms. Vendors submitting quotes were required to provide complete company information including name, address, telephone, fax, email, FEIN number, proposed shipping date, and payment terms, along with authorized signature. The procurement is being managed by the AVCF Warehouse located at 12750 Highway 96, Lane 13, Ordway, Colorado 81034.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 04-25-17.doc | DOC document |
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Text version
Date:
04/25/2017 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: 04/27/2017 10:00 AM
* Anticipated Delivery of items would be: On or Before 05/03/2017
* 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 # 17AV071
| 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 .