Electronic Office Supplies Framework Agreement – Yorkshire Purchasing Organisation

Electronic Office Supplies Framework Agreement – Yorkshire Purchasing Organisation

YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Office Supplies.

Opportunity Id
DN510202
Title
YPO – 001039 Electronic Office supplies
Categories
30125000-1 – Parts and accessories of photocopying apparatus
30192000-1 – Office supplies
30193200-0 – Desktop trays or organisers
30199330-2 – Continuous paper for computer printers
30231000-7 – Computer screens and consoles
30232140-7 – Plotters
30232150-0 – Inkjet printers
30232600-0 – Encoders
30232700-1 – Central controlling unit
30233000-1 – Media storage and reader devices
30234000-8 – Storage media
30236000-2 – Miscellaneous computer equipment
30237000-9 – Parts, accessories and supplies for computers
30238000-6 – Library automation equipment
31710000-6 – Electronic equipment
35331500-8 – Cartridges
42991230-0 – Ticket printers
48519000-9 – Memory-management software package
50300000-8 – Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
72140000-8 – Computer hardware acceptance testing consultancy services
72150000-1 – Computer audit consultancy and hardware consultancy services
72200000-7 – Software programming and consultancy services
72300000-8 – Data services
72500000-0 – Computer-related services
72600000-6 – Computer support and consultancy services
72900000-9 – Computer back-up and catalogue conversion services
Description

YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Office Supplies. This Framework is designed to allow YPO to meet the needs of all public sector organisations, which includes YPO’s internal requirements, by establishing an agreement where the end customer will place orders directly with the Provider on a “contract” basis and the Provider will deliver direct to the end customer on an agreed basis.

Region(s) of supply
UNITED KINGDOM
Estimated value
N/A
Keywords
Toner/Ink Cartridge, Memory Sticks, Printer consumables, SD Cards, CD’s, DVD’s

Key dates

Estimated contract dates
Start date
23/04/2021
End date
22/04/2025

Contact details

Buyer
YPO
Contact
Robyn Lamport-Rann
Telephone
07814 290585
Address
41 Industrial Park
Wakefield
West Yorkshire
WF2 0XE

Expression of interest window

From 10/02/2021 16:00 to 17/03/2021 14:00