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Official procurement procedure

Electronic Office Supplies 4

Cartridges
Computer equipment and supplies
Disk-jockey services
+17 more
UK
Published value
£9,600,000
Submission deadline 14 Oct 2025, 12:00 BST
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Yorkshire Purchasing Organisation: "Electronic Office Supplies 4". Published status: active. Published value: £9,600,000. 1 published lot. Recorded submission deadline: 14 Oct 2025, 12:00 BST. See the official notice for participation instructions.
Contracting AuthorityYorkshire Purchasing OrganisationScope & CategoriesNot publishedSubmission Window
Closed
14 Oct 2025, 12:00 BST
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)£9,600,000
Bidder Intelligence · Authority Profile: Yorkshire Purchasing Organisation
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Yorkshire Purchasing Organisation. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
3.7Bids / Report
5.6% of reports have one bid
Supplier ConcentrationHigh Concentration
Lumina Software LtdTop vendor: 100% of attributable value
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 79 active published awards; 18 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Historical Awarded Suppliers With This Authority:
Supplier NameHistoric AwardsAttributable GBP Value
Lumina Software Ltd1 win£169,525
Procedure terms
Procedure methodNot published
Procurement categoryNot published
Statusactive
Framework / DPSFramework
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published12 Sept 2025, 15:36 BST
Last source update12 Sept 2025, 15:36 BST
Recurring procurementYes
ClassificationCartridges, Computer equipment and supplies, Disk-jockey services, Electronic equipment, IT services: consulting, software development, Internet and support, Memory-management software package, Office machinery, equipment and supplies except computers, printers and furniture, Printed matter and related products, Printer servers, Printing machinery, Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, Telephone equipment, Ticket printers
Delivery area
UK
OCIDocds-h6vhtk-058a71
What is being bought
YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the provision Electronic Office Supplies. The Framework is designed to meet the needs of all public sector Contracting Authorities which may also include YPO's and NEPO's internal requirements by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
What changed
From the official release history
  1. Published value updated to £9,600,000
    12 Sept 2025, 15:36 BST
  2. Status changed to active
    12 Sept 2025, 15:36 BST
  3. Official notice release published
    12 Sept 2025, 15:36 BST
  4. Submission deadline changed to 14 Oct 2025, 12:00 BST
    12 Sept 2025, 15:36 BST
  5. Published value updated to £5,600,000
    19 Aug 2025, 12:33 BST
  6. Status changed to planning
    19 Aug 2025, 12:33 BST
  7. Official notice release published
    19 Aug 2025, 12:33 BST
  8. Buyer information updated
    19 Aug 2025, 12:33 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    active
    Published value£9,600,000
    The source published no individual title or description for this lot.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    12 Sept 2025, 15:36 BST
  2. Submission deadline
    14 Oct 2025, 12:00 BST
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Yorkshire Purchasing Organisation

Contracting authority GB-PPON-PMRV-4748-MNJV
View buyer profile
  • The Association of North East Councils Limited
    buyer

    GB-COH: 05014821 · GB-PPON: PYVX-2132-JNMM
    County Hall, Morpeth, UKC21, NE61 2EF, GB
  • Yorkshire Purchasing Organisation
    buyer

    GB-PPON: PMRV-4748-MNJV
    41 Industrial Park, Wakefield, UKE45, WF2 0XE, GB
Documents (2)
Official links; attachments are not copied
Related procedures (0)
No data
No related procedures published