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Contract Award Notice

001278 - Packaging Materials and Consumables

  • First published: 23 June 2025
  • Last modified: 23 June 2025
  • Record interest

     

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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:
ocds-h6vhtk-049a41
Published by:
YPO
Authority ID:
AA24923
Publication date:
23 June 2025
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

YPO are looking for Providers to be appointed onto a Contract for the provision of Packaging

Materials, Machines and Consumables. The Contract is designed to meet the needs of YPO and any of YPO’s wholly owned associated or subsidiary companies.

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 7901239756

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

001278 - Packaging Materials and Consumables

Reference number: 001278

II.1.2) Main CPV code

22993400

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

YPO are looking for Providers to be appointed onto a Contract for the provision of Packaging

Materials, Machines and Consumables. The Contract is designed to meet the needs of YPO and any of YPO’s wholly owned associated or subsidiary companies.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 5 500 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Cartons and Boards

II.2.2) Additional CPV code(s)

22993400

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of cartons and boards to be delivered to YPO's Wakefield distribution centre

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Lead Times / Weighting: 25%

Quality criterion: Innovation and Sustainability / Weighting: 20%

Price / Weighting:  35%

II.2.11) Information about options

Options: Yes

Description of options:

The Contract will cover the period from 17th June 2025 to 16th June 2028 with two options to extend for an additional 24 months. The first decision to extend the contract period will be taken by the end of March 2028 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 7 years, from 17th June 2025 to 16th June 2032 (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

YPO will accept dimension variations to some lines in this Lot in one of the 2 following ways:

YPO will allow +/-10% tolerance above or below baseline on dimensions stated below. For

example, if item is 144mm long, suppliers can quote up to 158.4mm above the baseline or up

to 129.6mm below the baseline. Suppliers who fail to quote within 10% tolerance might be

disqualified from the process.

YPO will allow +5% tolerance above the baseline only on dimensions stated below. For

example, if item is 445mm long, suppliers can quote up to 467.25mm above the baseline.

Suppliers who fail to quote within 5% tolerance might be disqualified from the process.

The items affected by this will be colour coded within Appendix 3 - Specification and Pricing

Schedule.

Lot No: 2

II.2.1) Title

Hand and Pallet Wrap Including Machines

II.2.2) Additional CPV code(s)

19500000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of hand and pallet wrap including machines to be delivered to YPO's Wakefield distribution centre

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Lead Times / Weighting: 25%

Quality criterion: Innovation and Sustainability / Weighting: 20%

Price / Weighting:  35%

II.2.11) Information about options

Options: Yes

Description of options:

The Contract will cover the period from 17th June 2025 to 16th June 2028 with two options to extend for an additional 24 months. The first decision to extend the contract period will be taken by the end of March 2028 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 7 years, from 17th June 2025 to 16th June 2032 (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

Lot No: 3

II.2.1) Title

Adhesive Labels and Ribbons

II.2.2) Additional CPV code(s)

19513200

30192800

30199760

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of adhesive labels and ribbons to be delivered to YPO's Wakefield distribution centre

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Lead Times / Weighting: 25%

Quality criterion: Innovation and Sustainability / Weighting: 20%

Price / Weighting:  35%

II.2.11) Information about options

Options: Yes

Description of options:

The Contract will cover the period from 17th June 2025 to 16th June 2028 with two options to extend for an additional 24 months. The first decision to extend the contract period will be taken by the end of March 2028 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 7 years, from 17th June 2025 to 16th June 2032 (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

Lot No: 4

II.2.1) Title

Mail Bags and Document Wallets

II.2.2) Additional CPV code(s)

18923000

18923200

18933000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of mail bags and document wallets to be delivered to YPO's Wakefield distribution centre

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Lead Times / Weighting: 25%

Quality criterion: Innovation and Sustainability / Weighting: 20%

Price / Weighting:  35%

II.2.11) Information about options

Options: Yes

Description of options:

The Contract will cover the period from 17th June 2025 to 16th June 2028 with two options to extend for an additional 24 months. The first decision to extend the contract period will be taken by the end of March 2028 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 7 years, from 17th June 2025 to 16th June 2032 (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

Please note that for items in this Lot YPO will allow +5% tolerance above the baseline only on

dimensions stated in Appendix 3 - Specification and Pricing Schedule. For example, if item is 225mm long, suppliers can quote up to 236.25mm above the baseline. Suppliers who fail to quote within 5% tolerance might be disqualified from the process.

Lot No: 5

II.2.1) Title

Self-Adhesive and Packaging Tape

II.2.2) Additional CPV code(s)

19513200

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of self-adhesive and packaging tape to be delivered to YPO's Wakefield distribution centre

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Lead Times / Weighting: 25%

Quality criterion: Innovation and Sustainability / Weighting: 20%

Price / Weighting:  35%

II.2.11) Information about options

Options: Yes

Description of options:

The Contract will cover the period from 17th June 2025 to 16th June 2028 with two options to extend for an additional 24 months. The first decision to extend the contract period will be taken by the end of March 2028 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 7 years, from 17th June 2025 to 16th June 2032 (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

Please note that for items in this lot YPO will allow +5% tolerance above the baseline only on

dimensions stated Appendix 3 - Specification and Pricing Schedule. For example, if item is 132m long, suppliers can quote up to 138.6m above the baseline. Suppliers who fail to quote within 5% tolerance might be disqualified from the process

Lot No: 6

II.2.1) Title

Other Miscellaneous Items

II.2.2) Additional CPV code(s)

18937100

19000000

19640000

30199762

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This Lot is for the provision of other miscellaneous items to be delivered to YPO's Wakefield

distribution centre

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20%

Quality criterion: Delivery and Lead Times / Weighting: 25%

Quality criterion: Innovation and Sustainability / Weighting: 20%

Price / Weighting:  35%

II.2.11) Information about options

Options: Yes

Description of options:

The Contract will cover the period from 17th June 2025 to 16th June 2028 with two options to extend for an additional 24 months. The first decision to extend the contract period will be taken by the end of March 2028 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 7 years, from 17th June 2025 to 16th June 2032 (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

Please note that for items in this lot YPO will allow +/-5% tolerance above or below the baseline on dimensions stated Appendix 3 - Specification and Pricing Schedule. For example, if item is 900mm, suppliers can quote up to 945mm above the baseline or up to 855mm below the baseline. Suppliers who fail to quote within 5% tolerance might be disqualified from the process.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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:

2025/S 000-003697

IV.2.9) Information about termination of call for competition in the form of a prior information notice

The contracting authority will not award any further contracts based on the above prior information notice

Section V: Award of contract

Lot No: 1

Contract No: 001278

Title: Cartons and Boards

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/06/2025

V.2.2) Information about tenders

Number of tenders received: 14

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

V.2.3) Name and address of the contractor

Arrow County Supplies Limited

London

UK

NUTS: UKI

The contractor is an SME: No

V.2.3) Name and address of the contractor

Maxpack Group Ltd

Shrewsbury

UK

NUTS: UKG22

The contractor is an SME: Yes

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

Total value of the contract/lot: : 5 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 001278

Title: Hand and Pallet Wrap Including Machines

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/06/2025

V.2.2) Information about tenders

Number of tenders received: 7

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

V.2.3) Name and address of the contractor

Maxpack Group Ltd

Shrewsbury

UK

NUTS: UKG22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Priory Business Group Ltd (Priory Direct)

Aylesford

UK

NUTS: UKJ4

The contractor is an SME: Yes

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

Total value of the contract/lot: : 5 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 001278

Title: Adhesive Labels and Ribbons

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/06/2025

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

Kite Packaging Limited

Coventry

UK

NUTS: UKG33

The contractor is an SME: No

V.2.3) Name and address of the contractor

Maxpack Group Ltd

Shrewsbury

UK

NUTS: UKG22

The contractor is an SME: Yes

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

Total value of the contract/lot: : 5 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Contract No: 001278

Title: Mail Bags and Document Wallets

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/06/2025

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Allpack Packaging Limited

Cannock

UK

NUTS: UKG24

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Maxpack Group Ltd

Shrewsbury

UK

NUTS: UKG22

The contractor is an SME: Yes

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

Total value of the contract/lot: : 5 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Contract No: 001278

Title: Self-Adhesive and Packaging Tape

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/06/2025

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

Priory Business Group Ltd (Priory Direct)

Aylesford

UK

NUTS: UKJ4

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Victoria Grant Limited

Oldham

UK

NUTS: UKD3

The contractor is an SME: Yes

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

Total value of the contract/lot: : 5 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Contract No: 001278

Title: Other Miscellaneous Items

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/06/2025

V.2.2) Information about tenders

Number of tenders received: 7

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

V.2.3) Name and address of the contractor

Allpack Packaging Limited

Cannock

UK

NUTS: UKG24

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Maxpack Group Ltd

Shrewsbury

UK

NUTS: UKG22

The contractor is an SME: Yes

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

Total value of the contract/lot: : 5 500 000.00  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/permissible-users .

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

17/06/2025

Coding

Commodity categories

ID Title Parent category
19513200 Adhesive tape of rubberised textiles Rubberised textile fabrics
22993400 Corrugated paper or paperboard Photosensitive, heat-sensitive or thermographic paper and paperboard
18937100 Goods-packing bags Goods-packing sacks
30199760 Labels Paper stationery and other items
19000000 Leather and textile fabrics, plastic and rubber materials Materials and Products
30199762 Luggage tags Paper stationery and other items
18933000 Mail or parcel bags Sacks and bags
19640000 Polythene waste and refuse sacks and bags Leather, textile, rubber and plastic waste
18923000 Pouches and wallets Luggage
19500000 Rubber and plastic materials Leather and textile fabrics, plastic and rubber materials
30192800 Self-adhesive labels Office supplies
18923200 Wallets Pouches and wallets

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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