Information for suppliers to the Jark group...

All contracts relating to supply of services or goods should be directed to our head office only.

Our branch network of offices have no buying power or authorisation to sign or purchase goods, please direct your enquiry to the address below. Invoices must be accompanied by an official, verified order number from Jark Support at our Head Office in order to be paid.

Our procurement is handled by Dave Glove in our Jark Support department.
We review our preferred supplier list annually at most - dates for these reviews will be posted below. Any parties wishing to tender should do so no more than 60 days before the stated dates listed.
No reviews or suppliers will be entertained prior these dates unless approached by Jark Support directly.

Jark PLC
Beechurst
8 Commercial Road
Dereham
Norfolk
NR19 1AE

Teleplone : 01362 656 163
Fax : 01362 694 888

Sales calls are not generally taken, please write with details of your company and services offered to the address above.

Contracts available to tender for :

We currently have no contracts pending in the next 12 months for review.

Name & Registered Office: JARK PLC, 89 HIGH STREET, HADLEIGH, IPSWICH, IP7 5EA. Company No. 03224862