Print Approved Supplier List

Print Approved Supplier List

This tender exercise will result in the appointment of a selection of suppliers as Approved Suppliers to Curo to ensure a robust supply base that will meet all print service requirements as well as ensure best value on all items, specifically high volume standard items.

Reference number: ST-2014-Print ASL

Deadline date:03/02/2014

This deadline is for… Last date that documents can be requested

Contract value:£0 – £200,000

Location where the contract is to be carried out: Twerton

Is this suitable for smaller suppliers? Yes

Is this contract suitable for a voluntary, community and social enterprise organisations? No

Name of the buying organisation: PR and Communications

Original source URL https://in-tendhost.co.uk/curo/aspx/projectmanage/44

 

Description of the contract

PRINT SERVICE APPROVED SUPPLIER LIST This tender exercise will result in the appointment of a selection of suppliers as Approved Suppliers to Curo to ensure a robust supply base that will meet all print service requirements as well as ensure best value on all items, specifically high volume standard items. APPROVED SUPPLIER LIST TENURE – 24 MONTHS Curo is conducting a procurement exercise for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled – Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents. Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button “SUBMIT RETURN” (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted. System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section). Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.

 

Documents

Classification of the contract

22000000 Printed matter and related products

30199700 Printed stationery except forms

79800000 Printing and related services

22300000 Postcards, greeting cards and other printed matter

22100000 Printed books, brochures and leaflets

79810000 Printing services

 

Additional information

Contract type: Services – 15

Is it a framework agreement? No

Is this contract related to a programme of funding? No

Contract will be awarded based on: Most economically advantageous tender in terms of: The criteria below:

Estimated length of contract: 03/03/2014 – 02/03/2016

 

Who to contact

Contact name Sarah Tovey

Organisation name PR and Communications

Address The Maltings, United Kingdom, BA2 1EP

Telephone +44 1225366140

Extension number:

Fax

Web address

 

How to apply

PRINT SERVICE APPROVED SUPPLIER LIST This tender exercise will result in the appointment of a selection of suppliers as Approved Suppliers to Curo to ensure a robust supply base that will meet all print service requirements as well as ensure best value on all items, specifically high volume standard items. APPROVED SUPPLIER LIST TENURE – 24 MONTHS Curo is conducting a procurement exercise for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled – Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents. Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button “SUBMIT RETURN” (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted. System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section). Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.