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Contract Award Notice

YPO - 1219 The Supply of Filing Products

  • First published: 28 February 2024
  • Last modified: 28 February 2024

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:
ocds-h6vhtk-040f14
Published by:
YPO
Authority ID:
AA24923
Publication date:
28 February 2024
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This Lot is for the provision of YPO Own Brand paper filing products. Goods will be delivered to YPO's distribution centre in Wakefield.

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 01924664685

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/register?ReadForm

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 - 1219 The Supply of Filing Products

Reference number: 1219

II.1.2) Main CPV code

30191100

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Filing Products. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements. YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of 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

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 20 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 - YPO Own Brand Paper Filing

II.2.2) Additional CPV code(s)

30191100

30197210

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of YPO Own Brand paper filing products. Goods will be delivered to YPO's distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 2

II.2.1) Title

Lot 2 - YPO Own Brand Plastic Filing

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of YPO Own Brand plastic filing products. Goods will be delivered to YPO's distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 3

II.2.1) Title

Lot 3 - YPO Own Brand Pencil Cases

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of YPO Own Brand pencil cases. Goods will be delivered to YPO's

distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 4

II.2.1) Title

Lot 4 - Manilla Dividers and Indexes

II.2.2) Additional CPV code(s)

30191100

30199000

30199600

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of Manilla dividers and indexes. Goods will be delivered to YPO's

distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 5

II.2.1) Title

Lot 5 - Popper Wallets

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of popper wallets. Goods will be delivered to YPO's distribution

centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of December 2025 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 6

II.2.1) Title

Lot 6 - Punch Pockets

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of punch pockets. Goods will be delivered to YPO's distribution

centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026

with two options to extend for an additional 12 months. The first decision to extend the

contract period will be taken by the end of December 2025 and will be dependent on

satisfactory completion of all aspects of the contract to date, the current market conditions

for this category and YPO’s contracting structures. The maximum contract period will

therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review,

incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 7

II.2.1) Title

Lot 7 - Display Books

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of display books. Goods will be delivered to YPO's distribution

centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026

with two options to extend for an additional 12 months. The first decision to extend the

contract period will be taken by the end of December 2025 and will be dependent on

satisfactory completion of all aspects of the contract to date, the current market conditions

for this category and YPO’s contracting structures. The maximum contract period will

therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review,

incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 8

II.2.1) Title

Lot 8 - Pencil Cases and Polypropylene Bags

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of pencil cases and polypropylene bags. Goods will be delivered

to YPO's distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026

with two options to extend for an additional 12 months. The first decision to extend the

contract period will be taken by the end of December 2025 and will be dependent on

satisfactory completion of all aspects of the contract to date, the current market conditions

for this category and YPO’s contracting structures. The maximum contract period will

therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review,

incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 9

II.2.1) Title

Lot 9 - Economy Ring Binders, Lever Arch and Box Files

II.2.2) Additional CPV code(s)

30191100

30197210

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of economy ring binders, lever arch and box files. Goods will be

delivered to YPO's distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026

with two options to extend for an additional 12 months. The first decision to extend the

contract period will be taken by the end of December 2025 and will be dependent on

satisfactory completion of all aspects of the contract to date, the current market conditions

for this category and YPO’s contracting structures. The maximum contract period will

therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review,

incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 10

II.2.1) Title

Lot 10 - Premium Laminating Products

II.2.2) Additional CPV code(s)

30191100

30197210

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of premium laminating products. Goods will be delivered to YPO's

distribution centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026

with two options to extend for an additional 12 months. The first decision to extend the

contract period will be taken by the end of December 2025 and will be dependent on

satisfactory completion of all aspects of the contract to date, the current market conditions

for this category and YPO’s contracting structures. The maximum contract period will

therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review,

incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a tolerance up to 5% above the minimum specification.

Lot No: 11

II.2.1) Title

Lot 11 - Report Files

II.2.2) Additional CPV code(s)

30191100

30199000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of report files. Goods will be delivered to YPO's distribution

centre in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Customer Service / Weighting: 10%

Quality criterion: Social Value/Sustainability / Weighting: 10%

Price / Weighting:  60%

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st April 2024 to 31st March 2026

with two options to extend for an additional 12 months. The first decision to extend the

contract period will be taken by the end of December 2025 and will be dependent on

satisfactory completion of all aspects of the contract to date, the current market conditions

for this category and YPO’s contracting structures. The maximum contract period will

therefore be 4 years, from 1st April 2024 to 31st March 2028 (subject to an annual review,

incorporating price negotiations and KPI performance).

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The specification needs to be met, however for any numerical sizes, YPO will accept a

tolerance up to 5% above the minimum specification.

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:

2023/S 000-031550

Section V: Award of contract

Lot No: 1

Contract No: 001219

Title: Lot 1 - YPO Own Brand Paper Filing

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Plastoreg Eastlight Ltd

Manchester

UK

NUTS: UKD33

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 001219

Title: Lot 2 - YPO Own Brand Plastic Filing

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 4

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

BDS Office Limited

Littlehampton

UK

NUTS: UKJ2

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 001219

Title: Lot 3 - YPO Own Brand Pencil Cases

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Texet Sales Limited

Manchester

UK

NUTS: UKD33

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Contract No: 001219

Title: Lot 4 - Manilla Dividers and Indexes

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Plastoreg Eastlight Limited

Manchester

UK

NUTS: UKD33

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Contract No: 001219

Title: Lot 5 - Popper Wallets

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 6

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Tiger Stationery Limited

West Bromwich

UK

NUTS: UKG3

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Contract No: 001219

Title: Lot 6 - Punch Pockets

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 4

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Tiger Stationery Limited

West Bromwich

UK

NUTS: UKG3

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Contract No: 001219

Title: Lot 7 - Display Books

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Tiger Stationery Limited

West Bromwich

UK

NUTS: UKG3

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8

Contract No: 001219

Title: Lot 8 - Pencil Cases and Polypropylene Bags

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Texet Sales Limited

Manchester

UK

NUTS: UKD33

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9

Contract No: 001219

Title: Lot 9 - Economy Ring Binders, Lever Arch and Box Files

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Plastoreg Eastlight Limited

Manchester

UK

NUTS: UKD33

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 10

Contract No: 001219

Title: Lot 10 - Premium Laminating Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Acco UK Limited

Aylesbury

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: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 11

Contract No: 001219

Title: Lot 11 - Report Files

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/01/2024

V.2.2) Information about tenders

Number of tenders received: 6

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Flipfile Limited

Littlehampton

UK

NUTS: UKJ2

The contractor is an SME: Yes

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

Total value of the contract/lot: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

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

27/02/2024

Coding

Commodity categories

ID Title Parent category
30199600 Dividers for stationery Paper stationery and other items
30191100 Filing equipment Office equipment except furniture
30199000 Paper stationery and other items Various office equipment and supplies
30197210 Ring binders Small office equipment

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.

0800 222 9004

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