Published date: 16 November 2018

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


Closing: 28 September 2018

Contract summary

Industry

  • Filing equipment - 30191100

Location of contract

Yorkshire and the Humber

Value of contract

£10,000,000 to £12,000,000

Procurement reference

YPO001-DN352920-18528680

Published date

16 November 2018

Closing date

28 September 2018

Contract start date

25 October 2018

Contract end date

20 May 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 provision of Plastic and Manilla Filing Products for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.


More information

Previous notice about this procurement

YPO - 000915 The Supply of All Filing Products Plastic and Manilla

  • Opportunity
  • Published 18 September 2018, last edited 18 September 2018

Additional text

For more information please email the contacts stated above. To see the documentation, please go online to: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registration_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 use the response wizard to start answering questions online.
YPO is purchasing products on behalf of its permissible users which can be located on the following link. https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx


Award information

Awarded date

26 October 2018

Contract start date

6 November 2018

Contract end date

20 May 2022

Total value of contract

£12,000,000

This contract was awarded to 13 suppliers.

THE HIRA COMPANY LTD

Address

M88JJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

PAVO Sales BV

Address

5348 LG

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Tiger Stationery

Address

B70 8JN

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Hamelin Brands Ltd

Address

IP28 8WG

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Plastoreg Smidt GmbH

Address

M43 3LR

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Snopake Ltd

Address

UB6 7RJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Exaclair Ltd

Address

PE30 4LW

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Acco UK Ltd

Address

HP21 8SZ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

BDS Office Ltd

Address

BN18 0HY

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Rapesco Office Products PLC

Address

TN14 5DF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Flipfile Ltd

Address

EX2 5GL

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Eastpoint

Address

NR32 2EX

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Hainenko Ltd

Address

N14 6HF

Reference

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 1924664685

Email

contracts@ypo.co.uk

Website

https://procontract.duenorth.com