BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
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.
Additional information:
http://procontract.due-north.com https://www.ypo.co.uk/about/customers/ojeu-permissible-users
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ACS Business Supplies Ltd | 13866966 | ~£7,000,000 estimated from lot values | - |
| Banner Group Limited | 05510758 | ~£7,000,000 estimated from lot values | - |
| UK Laser Supplies Ltd (UKLS) | - | ~£7,000,000 estimated from lot values | - |
| Lyreco UK Limited | 00442696 | ~£7,000,000 estimated from lot values | - |
| XMA Limited | 02051703 | ~£7,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £409,421,625 in 59,964 payments (over £25k) from Department for Education, Cabinet Office, Department for Transport, Ministry of Defence, NHS England and 88 more public bodies (2011-04-05 to 2026-08-20).