South Devon College currently uses a wide range of suppliers. We have contracts in place to cover the main goods and services that we purchase, however we always encourage businesses interested in supplying our College in order to help us fulfil our mission and do the best by our community.
We believe in strong relationships with our suppliers of goods and services. Our regular procedure involves the issue of a Purchase Order from our Financial System in order for you to then provide us with an Invoice, including that Purchase Order. Further information can be reviewed in the College Procurement Strategy.
South Devon College tenders with a value higher than £25K are advertised on the e-tendering site, Multiquote and will also be advertised on Contracts Finder. To register on Multiquote, please use the link: https://suppliers.multiquote.com. Any queries, please contact the Multiquote helpdesk on 0151 482 9230
Please have a look at our:
Standard Terms and Conditions for Purchase of Goods
Standard Terms and Conditions for Purchase of Services
Supplier Payment Performance 2016-17.
Supplier Payment Performance 2017-18
Supplier Payment Performance 2018-19
Supplier Payment Performance 2019-20