Supply of Early Years Furniture

Dynamic Purchasing System for The Supply of Early Years Furniture and Soft Play.

United Kingdom-Wakefield: Domestic furniture

2016/S 046-076036

Simplified contract notice on a dynamic purchasing system

This notice is covered by: Directive 2004/18/EC

Section I: Contracting authority/entity

I.1)Name, addresses and contact point(s)

YPO
41 Industrial Park
Contact point(s): Contracts Team
For the attention of: Nicola Parker
WF2 0XE Wakefield
UNITED KINGDOM
Telephone: +44 1924834842
E-mail: contracts@ypo.co.uk

Internet address(es):

General address of the contracting authority/entity: http://www.ypo.co.uk/

Address of the buyer profile: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_home?ReadForm

Electronic access to information: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_home?ReadForm

Electronic submission of tenders and requests to participate: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_home?ReadForm

I.2)Type of the contracting authority

Regional or local authority

I.3)Main activity

General public services
Education

I.4)Contract award on behalf of other contracting authorities/entities

The contracting authority/entity is purchasing on behalf of other contracting authorities/entities: no

Section II: Object of the contract

II.1)Title attributed to the contract by the contracting authority/entity:

DPS for The Supply of Early Years Furniture and Soft Play.

II.2)Type of contract

Supplies

II.3)Short description of the specific contract:

YPO will be conducting a Contract Award through our dynamic purchasing system for the supply of early years furniture and soft play. Supplier interested in bidding for this opportunity should apply for acceptance onto our dynamic purchasing system by navigating to the web address contained in the OJEU notice. This will take you to the main DPS Project from which you may ‘express interest’. Suppliers will then receive the DPS Establishment Document from your response to this document you will then be accepted or rejected within 15 days of receipt of your indicative tender return.

II.4)Common procurement vocabulary (CPV)

39140000, 39000000

II.5)Quantity or scope of the specific contract:

Estimated value excluding VAT:
Range: between 20 000 000 and 18 000 000 GBP

Section IV: Procedure

IV.1)Type of procedure

IV.1.1)Type of procedureOpen

IV.2)Administrative information

IV.2.1)File reference number attributed by the contracting authority/entity:

000523

IV.2.2)Previous publication (Contract Notice) providing more information about the dynamic purchasing system

Notice number in the OJEU: 2014/S 060-100669 of 26.3.2014

IV.2.3)Time limit for submission of indicative tenders for the specific contract

18.3.2016 – 14:00

IV.2.4)Language(s) in which tenders may be drawn up

English.

Section VI: Complementary information

VI.1)Additional information:

VI.2)Date of dispatch of this notice:

2.3.2016