Materials Supply

The procurement contact named on the official notice.

This GreenSquareAccord tender is for the Supply of Materials for our in-house DLO team and wider Departments including: - Managed Store Access Solution; - Delivery and Counter Service (including enhanced delivery options and out of hours supply); - Stock Holding, Stock Availability, Substitutions and Special Items; - Price Management, Quarterly Price Files and Support Terms; - Van Stock Management; - Innovative Solutions; - Sustainability, Ethical Sourcing and Waste; - IT App and Invoicing Solutions; - Shared office space hot desking facilities; - Hire equipment; - Waste storage.

This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation will be available via the portal - https://in-tendhost.co.uk/greensquare Submissions must be made via this portal.

All documents are required to be uploaded to the portal and you will then receive a receipt.

Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.

If you experience technical difficulties accessing or using the Portal user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.