Published date: 27 November 2017

This notice was replaced on 19 March 2018

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 19 March 2018)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Cleaning and polishing products - 39800000

Location of contract

Any region

Value of contract

£640,000

Procurement reference

000832

Published date

27 November 2017

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 (above threshold)

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

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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

Links

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.

About the buyer

Contact name

The Contracts Team

Address

41 Industrial Park
Wakefield
WF2 0XE
England

Email

contracts@ypo.co.uk