Published date: 28 November 2024

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


Closing: 9 September 2024, 2pm

Contract summary

Industry

  • Gymnasium mats - 37421000

  • Gymnastic bars - 37422100

  • Gymnastic ropes or rings or climbing accessories - 37423000

    • Gymnastic climbing accessories - 37423300

    • Gymnastic vaulting equipment - 37424000

    • Gymnastic trampolines - 37425000

    • Balance equipment - 37426000

Location of contract

Any region

Value of contract

£4,000,000

Procurement reference

YPO001-DN717589-73487656

Published date

28 November 2024

Closing date

9 September 2024

Closing time

2pm

Contract start date

1 January 2025

Contract end date

31 December 2028

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 provision of Gymnastic and Gymnasium Equipment, Mats, Accessories, Bespoke Matting & Installation, and Inspection & Maintenance Services. This Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements by establishing an agreement for Providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer (Lots 1-9). YPO also wish to establish an agreement where the end customer will place orders directly with the Provider on a "contract" basis and the Provider will deliver direct to the end customer on an agreed basis (Lots 10-11).

More information

Previous notice about this procurement

YPO - 001262 The Supply of Gymnastic and Gymnasium Equipment, Mats, Accessories, Bespoke Matting & Installation, and Inspection & Maintenance Services

  • Opportunity
  • Published 29 July 2024

Links

Additional text

http://procontract.due-north.com

Award information

Awarded date

12 November 2024

Contract start date

1 January 2025

Contract end date

31 December 2028

Total value of contract

£4,000,000

This contract was awarded to 6 suppliers.

Niels Larsen Limited

Address

Bishop House, East Burnham Park, Crown Lane Farnham Royal, Slough,
Berkshire, SL2 3SF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lots 1, 2, 6, 7, 8 and 9

Continental Sports Ltd

Address

Millgate Mills, Paddock, Huddersfield, HD1 4SD

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lots 10 and 11

Foams 4 Sports Ltd

Address

Library Chambers, 48 Union Street, Hyde, Cheshire, SK14 1ND

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lots 3, 4, 5 and 10

Sport & Play Ltd

Address

First Floor Offices, Nelson House, 122 - 126 High Street, Uckfield,
England, TN22 1PX

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lot 11

Sports & Playground Services UK Ltd

Address

Lawley House, Butt Road, Colchester, Essex, England, CO3 3DG

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lot 11

Sportsafe UK Ltd

Address

Unit 17-19 Smeaton Close, Severalls Industrial Park, Colchester, Essex,
England, CO4 9QY

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Awarded Lot 11

About the buyer

Contact name

Contracts Team

Address

41 Industrial Park
Wakefield
WF2 0XE
United Kingdom

Telephone

+44 7901239756

Email

contracts@ypo.co.uk

Website

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