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Contract Award Notice

YPO — 001001 — Office Supplies

  • First published: 26 February 2020
  • Last modified: 26 February 2020
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
YPO
Authority ID:
AA24923
Publication date:
26 February 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This single lot framework provides customers with the ability to award a contract to one or more suppliers for the supply of office supplies products. Method of call-off will be Direct Award or by further competition.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

YPO

41 Industrial Park

Wakefield

WF2 0XE

UK

Contact person: Contracts Team

Telephone: +44 1924664685

E-mail: contracts@ypo.co.uk

NUTS: UKE45

Internet address(es)

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

Address of the buyer profile: https://procontract.due-north.com

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

YPO — 001001 — Office Supplies

Reference number: 001001

II.1.2) Main CPV code

30000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Framework Agreement for the provision of office supplies aimed at the non-education sector. YPO is the lead Public Sector Buying Organisation (PSBO) for this framework agreement in collaboration with ESPO. The framework is designed to meet the needs of all non-education public sector organisations which includes YPO and ESPO’s internal requirements.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 200 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

30000000

30100000

30190000

30192000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

This single lot framework provides customers with the ability to award a contract to one or more suppliers for the supply of office supplies products. Method of call-off will be Direct Award or by further competition.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 50 %

Quality criterion: Social value/sustainability / Weighting: 10 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement will cover the period from 17.2.2020 to 16.2.2022, with 2 options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 17.2.2020 to 16.2.2024.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 235-575270

Section V: Award of contract

Lot No: 1

Contract No: 001001

Title: Office Supplies

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/01/2020

V.2.2) Information about tenders

Number of tenders received: 9

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Banner Group Ltd

Sheffield

UK

NUTS: UKE32

The contractor is an SME: No

V.2.3) Name and address of the contractor

Bates Office Services Ltd

Rochester

UK

NUTS: UKJ4

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Lyreco UK Ltd

Telford

UK

NUTS: UKG21

The contractor is an SME: No

V.2.3) Name and address of the contractor

Office Depot UK Ltd

Leicester

UK

NUTS: UKF21

The contractor is an SME: No

V.2.3) Name and address of the contractor

Staples UK Ltd

High Wycombe

UK

NUTS: UKJ1

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 200 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

YPO are purchasing on the behalf of other contracting authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx.

YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and

provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been

harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

London

UK

VI.5) Date of dispatch of this notice

24/02/2020

Coding

Commodity categories

ID Title Parent category
30000000 Office and computing machinery, equipment and supplies except furniture and software packages Computer and Related Services
30100000 Office machinery, equipment and supplies except computers, printers and furniture Office and computing machinery, equipment and supplies except furniture and software packages
30192000 Office supplies Various office equipment and supplies
30190000 Various office equipment and supplies Office machinery, equipment and supplies except computers, printers and furniture

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
contracts@ypo.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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