Published date: 16 March 2018

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 15 January 2018

Contract summary

Industry

  • Cleaning and polishing products - 39800000

Location of contract

Any region

Value of contract

£640,000 to £800,000

Procurement reference

YPO001-DN306395-69570058

Published date

16 March 2018

Closing date

15 January 2018

Contract start date

24 February 2018

Contract end date

23 February 2022

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

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.)

More information

Additional text

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.

Award information

Awarded date

20 February 2018

Contract start date

5 March 2018

Contract end date

4 March 2022

Total value of contract

£800,000

This contract was awarded to 6 suppliers.

Active Brand Concepts

Address

The Forge
Crewe Hall Farm
Crewe
Cheshire
CW1 5UE

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Arco Ltd

Address

PO Box 21
Waveley Street
Hull
HU1 25J

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Banner Group Ltd

Address

Newland House
Tuscany Park
Express Way
Normanton
WF6 2TZ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Diversey Ltd

Address

Weston Favell Centre
Northampton
Northamptonshire
NN3 8PD

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Granwax Products Ltd

Address

West Street
Riddings
Alfreton
Derbyshire
SK17 9RZ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Selden Research Ltd

Address

Staden Business Park
Buxton
Derbyshire
SK17 9RZ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

The Contracts Team

Address

41 Industrial Park
Wakefield
WF2 0XE
United Kingdom

Email

contracts@ypo.co.uk

Website

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