Supply of Stationery and Office Consumables
Supply of Stationery and Office Consumables Curo seeking to appoint a provider of office stationery and consumables.
The contract will be a 2 year contract with a single one year period extension.
Curo is tendering 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.
What the supplier must deliver
Supply of Stationery and Office Consumables
Supply of Stationery and Office Consumables.
You will then be able to login
You will then be able to login to the secure area and download/view the tender documents.
Submissions must be made via the web
Submissions must be made via the web site.
All documents should be uploaded to
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).
System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via
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).
Derived from the notice text — always confirm against the original documents.
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- OCID
- 69882586-6515-41b9-834f-38e4d3398e64
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- CU321
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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