Print Services 2022

Curo are seeking to establish a multi-provider Framework Agreement consisting of 3 suppliers, for the supply digital and litho print services.

This will include print services for all aspects of the business including business cards, letter heads and posters.

A full list of requirements is available as part of the Pricing document supplied with the tender pack.

The framework will consist of a first-place bidder receiving direct awards for all print requirements up to the value of £500.

For requirements over the £500 limit the works shall be opened to the 3 supplier Framework via a mini competition process.

The contractors in the framework must be capable of supplying and maintaining the service set out in the specification as per the ITT documentation.

The contract will be for an initial term of three (3) years and may be subject to 2 further extensions in 12 month increments up to a total of five (5) years.

Curo Group is a regional provider of social housing based in the South-West of England.

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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. https://in-tendhost.co.uk/curo/aspx/Home

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.

Additional information: Is a Recurrent Procurement Type? : No