Supply Print MIS Solution

Supply Print MIS Solution

To provide on line facilities for customers to submit print jobs (via VPRESS) to the print department.

Print MIS Solution
To provide on line facilities for customers to submit print jobs (via VPRESS) to the print department and provide an electronic quotation and billing system for all print jobs.
01 May 2015
30 April 2018
QU0635
Corporate Procurement Team (PW DM)
Please note the closing date for receipt of quotations is 12noon 28 April 2015. Any questions or queries regarding this tender must be submitted via the correspondence function in In-Tend. We will endeavour to respond to all correspondence by the next working day. Any clarifications/questions regarding the Terms and Conditions of Contract must be received no later than 21 April 2015, please note that any clarifications received after this date will not be considered. Updated information or amendments to documents will be published via clarifications. All clarifications can be viewed within the project by selecting the clarification tab. Always allow sufficient time to upload your submissions to ensure that it is fully loaded into In-Tend before the deadline. Failure to upload your bid by the deadline will result in your submission being rejected unless the failure is as a result of a technical failure in the Council’s systems. Prior to the commencement of any work, service or supply you must be issued with a Purchase Order Number. Please note that invoices will not be paid unless the Purchase Order number is quoted.
27 April 2015
Resources, Public Access

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