---
title: "YPO - 00832 Floor Care Chemicals"
ocid: "ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "YPO"
published: "2018-03-16"
---

# YPO - 00832 Floor Care Chemicals

Buyer: YPO  
Current stage: Award  
OCID: ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b

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## Summary

The YPO is conducting a procurement process for the supply of floor care chemicals under the tender titled "YPO - 00832 Floor Care Chemicals." This initiative falls within the cleaning and polishing products industry category and is aimed at public sector organisations. The procurement is currently in the award stage, having concluded the tender period on 15th January 2018, with the contract expected to run from 24th February 2018 to 23rd February 2022, allowing for potential extensions based on performance and market conditions. The total value of the awarded contract is £800,000, and it covers multiple delivery locations including the United Kingdom and overseas territories.

This tender presents significant opportunities for small and medium-sized enterprises (SMEs) as well as voluntary, community, and social enterprises (VCSEs) to engage in the public sector supply chain. Suppliers of cleaning and polishing products are encouraged to participate, particularly those able to deliver directly to end customers or YPO’s warehouse. With the emphasis on establishing a framework agreement, businesses that can demonstrate their capability, reliability, and competitive pricing will be well-placed to grow through this contract, leveraging the stability and security of a multi-year procurement framework.

## Notice

YPO are looking for providers to be appointed onto a Framework Agreement for the supply of floor care chemicals. This Framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement whereby the end customer will place orders directly with YPO and the provider will deliver either direct to the end customer on an agreed basis (lot 9 only) or to YPO's warehouse depending on Lot and Specification requirement. The Framework Agreement will cover the period from 24th February 2018 to 23rd February 2020 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of January 2020 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 24th February 2018 to 23rd February 2022 (Subject to annual review, incorporating price negotiations and KPI performance.) Additional information: Permissible Users http://https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx YPO E-Tendering Site https://procontract.due-north.com/register To see the documentation, please go online to: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati on_wizard_introduction?openform and 'Register as a Supplier'. 1. Click on the appropriate tender under 'Latest Opportunities' 2. Click the "Register Interest" button which is located under the "Main Contract Detail" 3. Click on 'ok' 4. Return back to the home page and select the "My Opportunities" link, located on the right hand side of your home page. 5. Select the link to the tender 6. Select "view stage detail" and click on the response wizard to review the questions.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/73e334e9-e82e-4cc3-8a21-d790c83be0bc |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME, VCSE |
| Awardee scale | Large, SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Mar 2018 |
| Submission deadline | 15 Jan 2018 |
| Future notice date | Not specified |
| Award date | 20 Feb 2018 |
| Contract period | 5 Mar 2018 - 4 Mar 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £800,000 |
| Lots value | Not specified |
| Awards value | £800,000 |
| 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 | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 6 |
| Supplier names | ACTIVE BRAND CONCEPTS; ARCO; BANNER GROUP; DIVERSEY; GRANWAX PRODUCTS; SELDEN RESEARCH |

## CPV Codes

### Divisions

- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

### Codes

- 39800000 - Cleaning and polishing products

## Release History

- 16 Mar 2018 at 13:44 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/73e334e9-e82e-4cc3-8a21-d790c83be0bc

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/73e334e9-e82e-4cc3-8a21-d790c83be0bc
  16th March 2018 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx
- http://www.ypo.co.uk/
- https://procontract.due-north.com/register
- https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c0089922-f5c9-41e7-8c79-ad5def23034b.json.
