Published date: 7 June 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Cleaning and polishing products - 39800000
Location of contract
Yorkshire and the Humber
Value of contract
£450,000 to £650,000
Procurement reference
YPO001-DN352707-11692920
Published date
7 June 2019
Closing date
17 January 2019
Contract start date
18 February 2019
Contract end date
17 February 2020
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?
No
Description
YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Laundry 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 or to YPO's warehouse depending on Lot and Specification requirement. The Framework Agreement will cover the period from 18th February 2019 to 17th February 2020, with three 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 18th February 2018 to 17th February 2022 (subject to an annual review, incorporating price negotiations and KPI performance.) The framework has an estimated value of between £450,000 and £650,000 for the maximum life of the contract (4 years).
More information
Previous notice about this procurement
YPO - 000914 Laundry Chemicals
- Opportunity
- Published 12 November 2018
Award information
Awarded date
14 February 2019
Contract start date
26 February 2019
Contract end date
24 February 2023
Total value of contract
£650,000
This contract was awarded to 8 suppliers.
Banner Group Limited
Address
K House,
Sheffield Business Park,
Europa Link,
Sheffield,
S9 1XUReference
None
Supplier is SME?
No
Supplier is VCSE?
No
Cleaning and Paper Disposables Limited
Address
Ipark
Innovation Drive
Hull
South Yorkshire
HU5 1SGReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Diversey Limited
Address
Weston Favell Centre
Northampton
Northamptonshire
NN3 8PDReference
None
Supplier is SME?
No
Supplier is VCSE?
No
JLA Limited
Address
Meadowcroft Lane
Ripponden
West Yorkshire
HX6 4AJReference
None
Supplier is SME?
No
Supplier is VCSE?
No
Personnel Hygiene Services Limited T/A PHS Group Plc
Address
Western Industrial Estate
Caerphilly
Mid Glamorgan
CF83 1XHReference
None
Supplier is SME?
No
Supplier is VCSE?
No
Primeline Sales & Marketing (UK) Limited
Address
Unit 14 Eagle Park Drive
14 Eagle Park Drive
Warrington
Cheshire
WA2 8JAReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Selden Research Limited
Address
Staden Business Park
Staden Lane
Buxton
Derbyshire
SK17 9RZReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Vertella Ltd
Address
Hornby House
Lansil Industrial Estate
Caton Road
Lancaster
Lancashire
LA1 3PQReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Contracts Team
Address
41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
Telephone
+44 1924834834
Website
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Closing: 17 January 2019
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