Award

YPO 001193 - Office Paper

YORKSHIRE PURCHASING ORGANISATION

  • Contract Timeline

    Publication Date

    25th October 2023 12:52:33 PM

  • Contract Summary

    YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Office Papers. The Framework is designed to meet the needs of all public sector organisations primarily in the education market, which includes YPO's internal requirements. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire. As well as some items on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer. The Framework Agreement will cover the period from 11th August 2023 to 10th August 2024 with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of May 2024 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 11th August 2023 to 10th August 2027 (subject to an annual review, incorporating price negotiations and KPI performance).

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-2c51b187-8fc1-4160-a539-dac7be3063a3

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure (above Threshold)

    Procurement Category

    Goods

    Tender Suitability

    SME VCSE

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    30197642

    CPV Division(s)

    30 - Office and computing machinery, equipment and supplies except furniture and software packages

  • Awarding Authority

    YORKSHIRE PURCHASING ORGANISATION

    Buyer Name

    Contracts Team

    Buyer Email

    contracts@ypo.co.uk

    Buyer Phone

    01924664685

    Buyer Address

    41 Industrial Park

    WAKEFIELD

    WF20XE

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    ANTALIS LIMITED
    ELLIOTT BAXTER & COMPANY LIMITED
    PREMIER PAPER GROUP LIMITED
    SPRINGFIELD BUSINESS PAPERS LIMITED
    SYLVAMO UK LIMITED


Tender

YPO 001193 - Office Paper

YORKSHIRE PURCHASING ORGANISATION

  • Contract Timeline

    Publication Date

    26th May 2023 08:08:49 AM

    Tender Deadline

    7th July 2023 13:00:00 PM   Expired

  • Contract Summary

    YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Office Papers. The Framework is designed to meet the needs of all public sector organisations primarily in the education market, which includes YPO's internal requirements. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire. As well as some items on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer. The Framework Agreement will cover the period from 11th August 2023 to 10th August 2024 with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of May 2024 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 11th August 2023 to 10th August 2027 (subject to an annual review, incorporating price negotiations and KPI performance).

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-2c51b187-8fc1-4160-a539-dac7be3063a3

    Publication Source

    Contracts Finder

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure (above Threshold)

    Procurement Category

    Goods

    Tender Suitability

    SME VCSE

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    30197642

    CPV Division(s)

    30 - Office and computing machinery, equipment and supplies except furniture and software packages

  • Awarding Authority

    YORKSHIRE PURCHASING ORGANISATION

    Buyer Name

    Contracts Team

    Buyer Email

    contracts@ypo.co.uk

    Buyer Phone

    01924664685

    Buyer Address

    41 Industrial Park

    WAKEFIELD

    WF20XE

    England