YPO - 000738 Electronic Office Supplies 2

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About this contract

YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Electronic Office Suppliers such as Ink/Toner Cartridges, CD's, DVD's, Memory Sticks and other IT Consumables. 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 27.1.2017 to 26.1.2019 with two options to extend for an additional 12 months (2+1+1). Additional information: Instructions to Suppliers: TENDER SUBMISSIONS MUST BE SUBMITTED ELECTRONICALLY VIA YPO’s E-TENDERING SYSTEM https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_home?ReadForm SUBMISSION BY ANY OTHER MEANS WILL NOT BE ACCEPTED For more information please email the contacts stated above. To see the documentation, please go online to https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati on_wizard_introduction?openform and 'Register as a Supplier'. 1. Click on the appropriate tender under 'Latest Opportunities' 2. Click the “Register Interest” button which is located under the “Main Contract Detail” 3. Click on 'ok' 4. Return back to the home page and select the “My Opportunities” link, located on the right hand side of your home page. 5. Select the link to the tender 6. Select “view stage detail” and download the documents. For ‘online question’ tenders, use the response wizard to start answering questions online.

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