YPO - 000738 Electronic Office Supplies 2
key details
| Value | £10,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 +3 more |
| Deadline | 13 Dec 2016 |
| Contract start | 27 Jan 2017 |
| Contract end | 26 Jan 2021 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-cf3b5909-7af2-4055-b111-743b83f7c758 |
Awards (5)
This procurement was awarded to 5 suppliers. Values shown are per-award; the notice total is £10,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ACS Business Supplies Ltd shared | £10,000,000 | 5 Jan 2017 | active |
| Banner Group Limited shared | £10,000,000 | 5 Jan 2017 | active |
| Comcen Computer Supplies Ltd shared | £10,000,000 | 5 Jan 2017 | active |
| UK Laser Supplies Ltd shared | £10,000,000 | 5 Jan 2017 | active |
| XMA Limited shared | £10,000,000 | 5 Jan 2017 | active |
description
YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Electronic Office Suppliers such as Ink/Toner Cartridges, CD's, DVD's, Memory Sticks and other IT Consumables. The Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements. The Framework Agreement will cover the period from 27.1.2017 to 26.1.2019 with two options to extend for an additional 12 months (2+1+1).
documents
- https://www.contractsfinder.service.gov.uk/Notice/d6913565-2c4d-44c4-bf1e-53ae8ce16d83 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Tender (tender) | · | d6913565-2c4d-44c4-bf1e-53ae8ce16d83-115541 |
| 20 Mar 2017 | Award (award) | · | 0a7a5518-624b-40d8-ba55-a1ec8064515f-136553 |
more from YPO
- YPO - 001154 Civil Engineering Works and Services · £500,000,000 · 10 Apr 2026
- YPO - 000882 FM Services - Internal Fit-out and Maintenance · £500,000,000 · 8 Apr 2026
- YPO - 000772 Road Marking and Surfacing · £15,000,000 · 8 Apr 2026
- YPO - 001066 Alternative Fuelled Vehicles DPS · £1,000,000,000 · 1 Apr 2026
- YPO - 000999 Training Solutions for The Emergency Services and wider Public Sector · £200,000,000 · 31 Mar 2026
- YPO - 001274 Further Competition for the Provision of End to End Commercial Management Solution (E2E CMS) · £1,500,000,000 · 1 Aug 2025
- YPO-001276 - Cleaning Equipment · £1,100,000 · 5 Jun 2025
- 001185 -Refuse and Recycling Products including Wheeled Bins, Food Waste Caddies, Recycling Boxes and Distribution · £500,000,000 · 17 Apr 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Hinkley B IT Hardware 2026 · Nuclear Restoration Services Ltd · £650,575
- Supply and Delivery of HP ProBooks · Glasgow Clyde College · £170,000
- Supply and Delivery of HP Desktops · Glasgow Clyde College · £242,500
- Microsoft surface hub purchase · British Transport Police · £30,030
- High Performance Computing for Nuclear Futures Institute (NFI) · Prifysgol Bangor / Bangor University
- Provision of ICT equipment · HOPWOOD HALL COLLEGE
- Provision of ICT Hardware · HOPWOOD HALL COLLEGE
- Purchase of 1000 Laptops · City & County of Swansea · £675,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.