YPO - 000738 Electronic Office Supplies 2
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