--- title: "Supply of Stationery and Office Consumables" ocid: "ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21.json" source: "Contracts Finder" current_stage: "Tender" buyer: "CURO GROUP" published: "2017-02-27" --- # Supply of Stationery and Office Consumables Buyer: CURO GROUP Current stage: Tender OCID: ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21.json) ## Summary The Curo Group is conducting an open tender for the supply of stationery and office consumables, which will be awarded for a contract duration of two years, with the possibility of a one-year extension. This procurement, categorised under goods, is currently in the tender stage, with the deadline for expressions of interest set for 10 March 2017. The project is located in Bath, United Kingdom, with documentation accessible through the Curo supplier portal following registration. Key contacts at Curo include Reece Rogers, available at reece.rogers@curo-group.co.uk or +44 1225366451. This tender presents an excellent opportunity for businesses in the stationery and office supply industry, particularly small and medium-sized enterprises (SMEs) looking to expand their market reach. Companies that specialise in paper stationery, office consumables, or related goods would be well-suited to compete for this contract. The e-tendering process encourages responsiveness and thorough preparation, providing a pathway for suppliers to establish a fruitful relationship with the Curo Group. ## Notice 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. Additional information: Is a Recurrent Procurement Type? : No ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/69882586-6515-41b9-834f-38e4d3398e64 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Goods | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | SME | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 27 Feb 2017 | | Submission deadline | 10 Mar 2017 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | 31 Mar 2017 - 31 Mar 2019 | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | CURO GROUP | | Locality | BATH | | Post town | Bath | | Postcode | BA2 1EP | | Country | England | | ITL 1 | TLK South West (England) | | ITL 2 | TLK5 West of England | | ITL 3 | TLK52 Bath & North East Somerset and South Gloucestershire | | Local authority | Bath and North East Somerset | | Electoral ward | Westmoreland | | Westminster constituency | Bath | | Delivery location | TLK South West (England) | ## CPV Codes ### Divisions - 30 - Office and computing machinery, equipment and supplies except furniture and software packages ### Codes - 30192700 - Stationery - 30199000 - Paper stationery and other items ## Release History - 27 Feb 2017 at 17:08 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/69882586-6515-41b9-834f-38e4d3398e64 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/69882586-6515-41b9-834f-38e4d3398e64 27th February 2017 - Opportunity notice on Contracts Finder - https://in-tendhost.co.uk/curo/aspx/ Additional information on how to apply for this contract ## Notice URLs - https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e8b4c627-f2e3-4af0-a3f0-411ff8860f21.json.