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Contract Timeline
- Publication Date
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3rd September 2024 16:36:07 PM
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Contract Summary
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Catering Management and Payment Solutions. YPO's intention is to create a compliant route to market for our customers and also the awarded Suppliers. It is to enable the public sector a route to purchasing Electronic Catering Management and Payment solutions from one Framework with an array of Suppliers and offerings.\\r\r YPO is the lead Public Sector Buying Organisation for this Framework Agreement working in collaboration with NEPO. The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15).
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Contract Details
- Open Contracting ID
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ocds-b5fd17-6f07947c-7df3-47b0-af3e-9e5a8767659d
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Open
- Procurement Method Details
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Open Procedure
- Procurement Category
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Services
- Tender Suitability
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SME VCSE
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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30213200
48000000
55500000
55510000
55524000
72200000
72230000 - CPV Division(s)
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30 - Office and computing machinery, equipment and supplies except furniture and software packages
48 - Software package and information systems
55 - Hotel, restaurant and retail trade services
72 - IT services: consulting, software development, Internet and support
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Awarding Authority
- Buyer Name
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Contracts Team
- Buyer Email
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Contracts@ypo.co.uk
- Buyer Phone
- Buyer Address
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41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
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3rd September 2024 13:28:35 PM
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Contract Summary
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Catering Management and Payment Solutions. YPO's intention is to create a compliant route to market for our customers and also the awarded Suppliers. It is to enable the public sector a route to purchasing Electronic Catering Management and Payment solutions from one Framework with an array of Suppliers and offerings.\r YPO is the lead Public Sector Buying Organisation for this Framework Agreement working in collaboration with NEPO. The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). Additional information: https://www.ypo.co.uk/about/customers/permissible-users https://www.nepo.org/associate-membership/permissible-users 1a Electronic Meal Ordering and Catering Management for the NHS Cloud Hosted 1b Electronic Meal Ordering and Catering Management for the NHS On Premise 2 Electronic Meal Ordering and Catering Management Solutions for the Wider Public Sector (WPS) 3 Cashless Catering Systems 4 Online Payment Solutions
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-6f07947c-7df3-47b0-af3e-9e5a8767659d
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Award
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure
- Procurement Category
-
Services
- Tender Suitability
-
SME VCSE
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30213200
48000000
55500000
55510000
55524000
72200000
72230000 - CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
48 - Software package and information systems
55 - Hotel, restaurant and retail trade services
72 - IT services: consulting, software development, Internet and support
-
Awarding Authority
- Buyer Name
-
Contracts Team
- Buyer Email
-
Contracts@ypo.co.uk
- Buyer Phone
- Buyer Address
-
41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
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26th April 2024 11:03:11 AM
- Tender Deadline
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29th May 2024 13:00:00 PM Expired
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Contract Summary
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Catering Management and Payment Solutions. YPO's intention is to create a compliant route to market for our customers and also the awarded Suppliers. It is to enable the public sector a route to purchasing Electronic Catering Management and Payment solutions from one Framework with an array of Suppliers and offerings. YPO is the lead Public Sector Buying Organisation for this Framework Agreement working in collaboration with NEPO. The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). Additional information: https://www.ypo.co.uk/about/customers/permissible-users https://www.nepo.org/associate-membership/permissible-users 1a Electronic Meal Ordering and Catering Management for the NHS Cloud Hosted 1b Electronic Meal Ordering and Catering Management for the NHS On Premise 2 Electronic Meal Ordering and Catering Management Solutions for the Wider Public Sector (WPS) 3 Cashless Catering Systems 4 Online Payment Solutions
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-6f07947c-7df3-47b0-af3e-9e5a8767659d
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Tender
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME VCSE
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30213200
48000000
55500000
55510000
55524000
72200000
72230000 - CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
48 - Software package and information systems
55 - Hotel, restaurant and retail trade services
72 - IT services: consulting, software development, Internet and support
-
Awarding Authority
- Buyer Name
-
Contracts Team
- Buyer Email
-
Contracts@ypo.co.uk
- Buyer Phone
- Buyer Address
-
41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
-
Contract Timeline
- Publication Date
-
16th April 2024 13:37:17 PM
- Tender Deadline
-
22nd May 2024 13:00:00 PM Expired
-
Contract Summary
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Catering Management and Payment Solutions. YPO's intention is to create a compliant route to market for our customers and also the awarded Suppliers. It is to enable the public sector a route to purchasing Electronic Catering Management and Payment solutions from one Framework with an array of Suppliers and offerings. YPO is the lead Public Sector Buying Organisation for this Framework Agreement working in collaboration with NEPO. The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). Additional information: https://www.ypo.co.uk/about/customers/permissible-users https://www.nepo.org/associate-membership/permissible-users 1a Electronic Meal Ordering and Catering Management for the NHS Cloud Hosted 1b Electronic Meal Ordering and Catering Management for the NHS On Premise 2 Electronic Meal Ordering and Catering Management Solutions for the Wider Public Sector (WPS) 3 Cashless Catering Systems 4 Online Payment Solutions
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-6f07947c-7df3-47b0-af3e-9e5a8767659d
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Tender
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure (above Threshold)
- Procurement Category
-
Services
- Tender Suitability
-
SME VCSE
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30213200
48000000
55500000
55510000
55524000
72200000
72230000 - CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
48 - Software package and information systems
55 - Hotel, restaurant and retail trade services
72 - IT services: consulting, software development, Internet and support
-
Awarding Authority
- Buyer Name
-
Contracts Team
- Buyer Email
-
Contracts@ypo.co.uk
- Buyer Phone
- Buyer Address
-
41 Industrial Park
Wakefield
WF2 0XE
United Kingdom