YPO - 000738 Electronic Office Supplies 2

YPOcontractContracts FinderRef YPO001-DN242795-26567798SME suitableVCSE suitablecomplete
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Estimated value

£10.0m

Awarded value

£10.0m

Awarded 05 Jan 2017

Suppliers

1

Lots

1

1 awarded

Published

20 Mar 2017

Deadline 13 Dec 2016

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).

Scope

Reference
YPO001-DN242795-26567798
Total value
£10,000,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
27 Jan 2017 to 26 Jan 2021
CPV classifications
30200000 30100000 30230000 30190000
Particular suitability
Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)

Submission & procedure

Submission deadline
13 Dec 2016, 12:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£10.0m

Award date

05 Jan 2017

Contract start

27 Jan 2017

Contract end

26 Jan 2021