Yorkshire Purchasing Organisation
The Supply of Felts and Fabrics
Framework ceiling £1,500,000 — the most the agreement may spend across all suppliers and call-offs, not a contract value
The submission route named on the official notice.
We haven’t measured a rhythm for Yorkshire Purchasing Organisation in Leather, Textile & Plastic Materials yet — so we’re not going to guess at one.
YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Felts and Fabrics.
This Framework is designed to meet the needs of YPO by establishing an agreement where stock will be delivered to YPOs warehouse in Wakefield or the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer depending on lot.
This framework covers Felt, silk, polyester cotton, hessian, binca, fabric bundles and cotton t shirts.
The goods are to be delivered to YPO warehouse in wakefield or direct to the customer.
The customer base includes educational establishments / non education and Limited company customers (eg export /private individuals)
What this notice demands of you
1 named, none in explicit obligation language. Each one is quoted from the notice.
YPO are looking to start pre market engagment for the provision of Felts and Fabrics.
Matched against the notice text, so this is a floor — the tender pack will demand things the notice never mentions. “Says must” means the quoted sentence itself used obligation language; anything ambiguous is left as a mention.
Make the case to bid
Reveal who to approach at Yorkshire Purchasing Organisation, and generate a go-to-market strategy from their news, accounts and people.
Free to start. Named contacts come from published notices; the strategy is generated from the buyer’s news, accounts and people.
The full intelligence dossier
Our agent reads Yorkshire Purchasing Organisation’s accounts, hunts live signals, finds the people who decide — and hands you a bid strategy plus a go-to-market influence plan, including what your team should post this week. You approve every paid step.
Five included while we’re in beta, and the agent asks before it spends on any paid step.
- OCID
- ocds-h6vhtk-054740
- Stage
- tender · Open
- Source
- Find a Tender
- Buyer ref
- 078920-2026
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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