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YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Communications, Payments and Kitchen Management Solutions. The Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements. The Framework Agreement will cover the period from 1st June 2020 to 31st May 2022 with 2 options to extend for an additional 12 months. The Framework has an estimated value of between £10m - £15m for the maximum life of the Framework (4 years). Whilst initially for use by local authorities and educational establishments (served by YPO as a Central Purchasing Body defined by Section 2, and detailed in Regulation 37 of the Public Contract Regulations 2015), the Framework Agreement will be open to the entire public sector and other public bodies, such as the Police, Fire and Rescue Service, NHS Bodies, registered charities within the UK and central government departments and their agencies that wish to use it.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| BlueRunner Solutions | 05965827 | ~£15,000,000 estimated from lot values | - |
| Civica UK Limited | 01628868 | ~£15,000,000 estimated from lot values | - |
| ConnectUs Scotland Ltd | SC379269 | ~£15,000,000 estimated from lot values | - |
| Cunninghams Cash Registers Limited | - | ~£15,000,000 estimated from lot values | - |
| Fretwell- Downing Hospitality | - | ~£15,000,000 estimated from lot values | - |
| GroupCall Limited | 04343112 | ~£15,000,000 estimated from lot values | - |
| Iris Capital Limited | 06266887 | ~£15,000,000 estimated from lot values | - |
| Kafoodle Limited | 08849729 | ~£15,000,000 estimated from lot values | - |
| Nutrtitics Limited | - | ~£15,000,000 estimated from lot values | - |
| ParentPay Ltd | 04513692 | ~£15,000,000 estimated from lot values | - |
| Relish School Food | 08119616 | ~£15,000,000 estimated from lot values | - |
| SchoolGrid Ltd | SC333369 | ~£15,000,000 estimated from lot values | - |
| SF Software Limited t/a Pebble | 05580540 | ~£15,000,000 estimated from lot values | - |
| TASC software solutions ltd | 04203091 | ~£15,000,000 estimated from lot values | - |
| Vericool Ltd | 10717195 | ~£15,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £110,682,238 in 2,469 payments (over £25k) from Department for Transport, Home Office, Ministry of Defence, DEFRA, Metropolitan Police and 71 more public bodies (2012-04-18 to 2026-06-16).