Produce LOT DQ 17AV083 06-26-2017.doc
DOC document 227 KB Posted
- Attached to
- WHSE CEA1
- Solicitation number
- DQ1 CAAA 2017001641 1
- Issued by
- Custer County, Colorado
About this file
This is a produce quote request issued by the Colorado Department of Human Services (AVCF Warehouse) on June 26, 2017, for a single lot of produce items. The purchasing agent, Earl Aragon, solicited quotations for the complete produce lot detailed across three pages of specifications. Vendors were required to submit itemized pricing with total bid amounts by June 29, 2017, at 10:00 AM via fax to 719-267-5026. The anticipated delivery date for all items was on or before July 5, 2017, with delivery to the AVCF Warehouse located at 12750 Highway 96, Lane 13, in Ordway, Colorado 81034.
All costs including freight and fuel surcharges were to be included in the unit pricing on a FOB Destination, Prepaid basis. Vendors were required to specify brand and packaging for each item and provide complete vendor information including company name, address, telephone, fax, email, and FEIN number. Quotations were to be submitted via fax or email to Cornelio Mendoza (cornelio.mendoza@state.co.us) with a copy to Earl Aragon (earl.aragon@state.co.us). The quote was documented under Quote Number 17AV083.
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Other files
| File | Type | Posted |
|---|---|---|
| PRODUCE CHART 06-26-17.doc | DOC document |
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Text version
Date:
06/26/2017 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: 06/29/2017 10:00 AM
* Anticipated Delivery of items would be: On or Before 07/05/2017
* 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 # 17AV083
| 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 .