---
title: "YPO - 000851 The Supply of Dry Wipe Boards"
ocid: "ocds-b5fd17-1cfb4bab-c3fb-4058-a523-c4f6e4d5fea8"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1cfb4bab-c3fb-4058-a523-c4f6e4d5fea8"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1cfb4bab-c3fb-4058-a523-c4f6e4d5fea8.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1cfb4bab-c3fb-4058-a523-c4f6e4d5fea8.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "YPO"
published: "2018-09-19"
---

# YPO - 000851 The Supply of Dry Wipe Boards

Buyer: YPO  
Current stage: Award  
OCID: ocds-b5fd17-1cfb4bab-c3fb-4058-a523-c4f6e4d5fea8

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## Summary

The procurement process involves YPO (Yorkshire Purchasing Organisation), located in Wakefield, West Yorkshire, which is issuing a Framework Agreement for the supply of dry wipe boards under the industry category of educational equipment. The tender, titled “YPO - 000851 The Supply of Dry Wipe Boards,” is currently at the Award stage, and the contract period extends from 1st July 2018 to 30th June 2022, with an estimated total value between £2,000,000 and £4,000,000. The tender period ended on 10th May 2018, with relevant details being publicised on 23rd March 2018.

This opportunity presents significant potential for business growth, particularly for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprise (VCSE) organisations. Companies specialising in the supply of educational goods, especially those capable of producing or delivering dry wipe boards, would be particularly well-suited to compete for this contract. Engaging in this framework could provide a consistent stream of business, catering primarily to the primary school education sector.

## Notice

YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of dry wipe boards, for use mainly in the primary school education market. The 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. The Framework Agreement will cover the period from 1st July 2018 to 30th June 2022 (subject to an annual review, incorporating price negotiations and performance against KPI's.) The framework has an estimated value of between PS2,000,000 and PS4,000,000 for the maximum life of the contract (4 years). All references in these documents to values and/or volumes of business are for guidance only and there is no guarantee of any business.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/66fa718a-ed8c-4161-9dcb-32b3dc1224f9 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME, VCSE |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Sep 2018 |
| Submission deadline | 10 May 2018 |
| Future notice date | Not specified |
| Award date | 20 Jun 2018 |
| Contract period | 30 Jun 2018 - 30 Jun 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £4,000,000 |
| Lots value | Not specified |
| Awards value | £4,000,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | YPO |
| Locality | WAKEFIELD |
| Post town | Wakefield |
| Postcode | WF2 0XE |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE4 West Yorkshire |
| ITL 3 | TLE45 Wakefield |
| Local authority | Wakefield |
| Electoral ward | Wrenthorpe and Outwood West |
| Westminster constituency | Wakefield and Rothwell |
| Delivery location | TLE Yorkshire and The Humber |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 4 |
| Supplier names | EASTPOINT; EDX EDUCATION; SHENZHEN MADIC HOME PRODUCTS CO.,LTD.; THE HIRA |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

### Codes

- 30195900 - Whiteboards and magnetic boards
- 30195910 - Whiteboards
- 39162000 - Educational equipment

## Release History

- 19 Sep 2018 at 09:30 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/66fa718a-ed8c-4161-9dcb-32b3dc1224f9
- 23 Mar 2018 at 16:00 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/41046d2c-838e-4801-9621-45b92ecc58dc

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/66fa718a-ed8c-4161-9dcb-32b3dc1224f9
  19th September 2018 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/41046d2c-838e-4801-9621-45b92ecc58dc
  23rd March 2018 - Opportunity notice on Contracts Finder

## Notice URLs

- http://www.ypo.co.uk/

## Provenance

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