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PROCUREMENT OPPORTUNITY

YPO - 001183 - Fire Safety Products & Associated Services

Yorkshire Purchasing Organisation · Tender notice on Find a Tender

Tender information last checkedLast checked 1 Oct 2026, 18:21.

Opportunity overview

YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Fire Safety Products and Associated Services, for use in the Education market and Local Authority sectors. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer. The Framework Agreement will cover the maximum period of 4-years from 1st August 2026 to 31st July 2030 with 1 options to extend for 24-months (subject to an annual review, incorporating price re-establishment and KPI performance.) after the initial first 2-years (1st August 2026 - 31st July 2028). The Framework has an estimated value of between £4.8m and £7.2m inclusive of VAT for the maximum life of the Framework (4-years) and any Call-off Contracts. All references in these documents to values and/or volumes of business are for guidance only and there is no guarantee of any business.

Classification

  • CPV35110000 — Firefighting, rescue and safety equipment
  • CPV51700000 — Installation services of fire protection equipment

Lots

  • Active Fire Safety Equipment - Supply Only£4m
  • Service of Active Fire Safety Equipment£4m
  • Supply and Service/Maintenance of Active Fire Safety Equipment - Combined£4m
  • Fire Risk Assessments and Fire Safety Surveys£4m
  • Multi-Lot Call-offs for Active Fire Safety Equipment - Lots 1 and 4£4m
  • Multi-Lot Call-offs for Active Fire Safety Equipment - Lots 2 and 4£4m
  • Multi-Lot Call-offs for Active Fire Safety Equipment - Lots 3 and 4£4m

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
001183
Status
active
Procurement Method
open
Procurement Method Details
Open procedure
Main Procurement Category
services
Above Threshold
Yes
Has Recurrence
Yes
Published risks
• Non-compliance with Legislation and Standards - due to the nature of the market, regulations and legislation changes any new Regulations and Standards are brought in across the Framework lifetime. While YPO will monitor regulatory developments, such changes cannot be predicted or accounted for in full at this stage. • Total cost of extinguishers and consequent total cost of management may change over the course of this Framework. Pricing reviews will be allowed upon each anniversary of the Framework. • Total cost of contract value if the estimated contract value is exceeded. YPO will monitor the spend under management at award stage of Customer call-off • Geographical coverage - this Framework and the previous iteration of the now expired legacy Agreement YPO 000994 Fire Safety Products & Associated Services will be national coverage which may be unfavourable to SMEs in the market. Although no risk was previously identified and raised as a concern, YPO will monitor potential new entrants to market as this new Framework progresses and identify any need for regional coverage in the next iteration. • Changes in Building Regulations or Standards - updates to building codes, fire safety regulations or sustainability standards during the Framework term may require Specification changes to Fire Safety Equipment. While YPO will monitor regulatory developments, such changes cannot be predicted or accounted for in full at this stage. • Large response from the market, taking extra time and resources to conduct the evaluations may mean the Framework timescales need to be significantly adjusted. • Quality risks - there are several quality standards applicable to the provision of Fire Safety Equipment which is of the upmost importance that YPO maintains for their Customers. This will be managed by asking the right questions of the Tenderer's and stating the required standards in the Specification. • Scope of service provision - in the event of successful Providers widening the scope of their service provision falling under Fire Safety Products & Associated Services (that does not change the overall scope of the contract) in response to legislative changes, YPO reserves the right to update the Specification and ask successful Providers to submit pricing accordingly. If services fall under additional services, the pricing submitted will not be evaluated as per the instructions in this Invitation to Tender. • YPO reserve the right to update this Agreement should any changes in regard to changes in legislation are identified after commencement of the Contract, that may not be identified prior.

Legal basis

Id
2023/54
Scheme
UKPGA

Participation Fees

Entry 1
Description
Retrospective rebate fee at 2%
Id
ocds-h6vhtk-059b0c

Type

win

Relative Value

Proportion
0.02
Monetary Value
award

Techniques

Has Framework Agreement
Yes

Framework Agreement

Method
withAndWithoutReopeningCompetition
Period Rationale
n/a
Type
open
Description
The Pricing Card will be evaluated as follows and relates to Lots 1 and 2: All Tenderer's who meet the minimum score threshold of 25% out of 50% on the Quality/None-Cost element (half the available score) and 10% out of 20% on the Social Value and Sustainability element (half the available score) will be taken through to Price evaluation. Price Component 1: Pricing Approach - Quality Assessed (10%) Suppliers will be required to respond to a pricing-related question which will be assessed on a quality basis. This element evaluates the supplier's approach to pricing rather than the actual prices submitted. The pricing approach will ask suppliers to demonstrate the following: Transparency and clarity of pricing structure Management of pricing risk and cost volatility Demonstration of value for money over the life of the Framework Sustainability and robustness of the pricing model Responses will be scored in accordance with the scoring methodology and descriptions set out in the Invitation to Tender The pricing approach question forms part of the Cost evaluation only and does not assess technical capability, which is evaluated separately under Quality. Price Component 2: Pricing Card - Commercial Evaluation (20%) Suppliers must complete the Pricing Card provided. Price evaluation will be conducted using the CIPFA % difference model for each line. For each line, the submitted price is compared using a % price difference model and then scored against using the weighted criteria. The % price difference model allocates the lowest price submission the highest score and the highest price the lowest score. The price % difference is scored on the % difference between the lowest price and the price submitted. Each line will be given an equal weighting. For example, if 10 lines are evaluated and the section is worth 20% of the total cost criteria marks, each line will carry a weighting of 2%. Where a submitted price exceeds the lowest price submission by more than 100%, this will result in the Tenderer being awarded a 0 for price for that line. The total weighted score for each line will be added together to give the total score out of 20% Each element will be evaluated separately and the scores for both Pricing Card and Commercial Award question will be added together to combine a total score on Price. The total score achieved for Pricing Card (scored as 20% of the 30% available) will be added to a score of Commercial Award Question (scored as 10% of the total 30% available) to provide an overall supplier score out of 30%. For Lot 3 - Tenderer's awarded a place on both Lots 1 and 2 will automatically be awarded a place on Lot 3. Any pricing from Lot 1 and 2 will pull through automatically to Lot 3. Suppliers will be asked to apply any applicable discount for the combination of supply and service should they wish to include a discount for the combination of both active Fire Safety Equipment and included Servicing of the equipment. The total price including any discounts for each line will be used for evaluation purposes. Price Component 1: Pricing Approach - Quality Assessed (10%) Suppliers will be required to respond to a pricing-related question which will be assessed on a quality basis. This element evaluates the supplier's approach to pricing rather than the actual prices submitted. The pricing approach will ask suppliers to demonstrate the following: Transparency and clarity of pricing structure Management of pricing risk and cost volatility Demonstration of value for money over the life of the Framework Sustainability and robustness of the pricing model Responses will be scored in accordance with the scoring methodology and descriptions set out in this Invitation to Tender The pricing approach question forms part of the Cost evaluation only and does not assess technical capability, which is evaluated separately under Quality. Price Component 2: Pricing Card - Commercial Evaluation (20%) Suppliers must complete the pricing Card provided. Price evaluation will be conducted using the CIPFA % difference model for each line. For each line, the submitted price is compared using a % price difference model and then scored against using the weighted criteria. The % price difference model allocates the lowest price submission the highest score and the highest price the lowest score. The price % difference is scored on the % difference between the lowest price and the price submitted. Each line will be given an equal weighting. For example, if 10 lines are evaluated and the section is worth 20% of the total cost criteria marks, each line will carry a weighting of 2%. Where a submitted price exceeds the lowest price submission by more than 100%, this will result in the Tenderer being awarded a 0 for price for that line. The total weighted score for each line will be added together to give the total score out of 20% Each element will be evaluated separately and the scores for both Pricing Card and Commercial Award question will be added together to combine a total score on Price. The total score achieved for Pricing Card (scored as 20% of the 30% available) will be added to a score of Commercial Award Question (scored as 10% of the total 30% available) to provide an overall supplier score out of 30%. For Lot 4 - the Price score will be made up of Price Component 1 to form the overall Price weighting (30%). Price Component 1: Pricing Approach - Quality Assessed (30%) Suppliers will be required to respond to a pricing-related question which will be assessed on a quality basis. This element evaluates the supplier's approach to pricing rather than the actual prices submitted. The pricing approach will ask suppliers to demonstrate the following: Transparency and clarity of pricing structure Management of pricing risk and cost volatility Demonstration of value for money over the life of the Framework Sustainability and robustness of the pricing model Responses will be scored in accordance with the scoring methodology and descriptions set out in the Invitation to Tender The pricing approach question forms part of the Price evaluation only and does not assess technical capability, which is evaluated separately under Quality. Actual pricing for Lot 4 will be established at Customer call-off stage by means of Competitive Selection Process. The total scores will be calculated up to two (2) decimal places. Suppliers will not be ranked for this procurement.

Submission terms

Electronic Submission Policy
allowed

Languages

en

Tender Period

Ends
15 Jun 2026, 17:00

Enquiry period

Ends
28 May 2026, 17:00

Expected award period

Ends
15 Jul 2026, 23:59

Lot Details

Maximum Lots Bid Per Supplier
3
Award Criteria Details
All successfully awarded suppliers of both Lots 1 and 2 will be automatically awarded a place on to Lot 3. Subsequently, any successfully awarded supplier of Lots 1 and 4 will be automatically awarded a place on Lot 5. Likewise, any successfully awarded supplier of Lots 2 and 4 will be awarded a place on Lot 6 and any successfully awarded supplier of Lots 3 and 4 will be awarded a place on Lot 7.

Recurrence

Dates

Entry 1
Starts
1 Aug 2030, 23:59

Contract terms

Financial Terms
Please refer to the procurement documentation.

Amendments

Entry 1
Description
Changes made are as follows - Within Scope section, updates to 'Are award criteria the same for all lots?' to allow for changes to award criteria per Lot, as detailed below. Extension to the clarification deadline to 28th May 2026 at 5pm BST. Extension to the tender response deadline to 15th June 2026 at 5pm BST. Within the Framework section, slight update to the wording within 'Framework operation description' to reflect the Invitation to Tender document more clearly. Award criteria updated for all 7 Lots (as above) to reflect some amendments to quality questions in the Tender opportunity. Those amendments changed the requirements for all Lots, to Lot specific criteria - specifically for Lots 1, 2 and 3 where the sub-criteria weighting changed from 10% to 12.5% to reflect updates in the Tender quality question sets. Lots 4, 5, 6 and 7 quality sub-criteria remain unchanged.
Id
047279-2026

Lots and requirements

Entry 1
Id
1
Title
Active Fire Safety Equipment - Supply Only
Description
For the supply and provision of Active Fire Safety Equipment.
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 12.5% Delivery of fire safety training materials, qualifications and field experience - 12.5% Customer experience, customer service and complaints procedures and recalls - 12.5% Commitments to industry standards inc. disposal legislation i.e., POPs - 12.5%

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Price evaluations will be conducted using CIPFA % difference model for each Lot a tenderer is bidding for. The submitted price is compared using a % price difference model and then scored against the weighted criteria. The % difference model allocates the lowest price submissions and the highest price the lowest score. The % difference is scored on the % difference between the lowest price and the price submitted. Where a price submitted exceeds the lowest price submission by more than 100%, this will result in the Tenderer being awarded a '0' for price. The pricing card accounts for 20% out of the total 30% of the cost award criteria. The remaining 10% will be for the commercial award question. Suppliers will not be ranked; customers will complete their own desktop analysis of all successful suppliers before awarding the MAT supplier against their requirements. For awards Without Competition however, pre-agreed pricing (via the Pricing Card) will be provided to customers to assist with their analysis. Pricing fixed for 12-months from the commencement of the Framework. Price changes after the initial period are then subject to agreement in line with relevant inflation rates - any price increases/decreases must be agreed in writing at least 45 working days before implementation and an option to renew annually - for information only. The commercial award questions scores will be added to the price card scores and the full 30% overall score will be the total 'cost' score. The commercial award questions will be based on scenarios to include value for money such as, what discounts suppliers can offer to customers and how they might control their costs for inflation etc. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO.

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.
Entry 2
Id
2
Title
Service of Active Fire Safety Equipment
Description
For the provision of Services for Active Fire Safety Equipment
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 12.5% Delivery of fire safety training materials, qualifications and field experience - 12.5% Customer experience, customer service and complaints procedures and recalls - 12.5% Commitments to industry standards inc. disposal legislation i.e., POPs - 12.5%

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Price evaluations will be conducted using CIPFA % difference model for each Lot a tenderer is bidding for. The submitted price is compared using a % price difference model and then scored against the weighted criteria. The % difference model allocates the lowest price submissions and the highest price the lowest score. The % difference is scored on the % difference between the lowest price and the price submitted. Where a price submitted exceeds the lowest price submission by more than 100%, this will result in the Tenderer being awarded a '0' for price. The pricing card accounts for 20% out of the total 30% of the cost award criteria. The remaining 10% will be for the commercial award question. Suppliers will not be ranked; customers will complete their own desktop analysis of all successful suppliers before awarding the MAT supplier against their requirements. For awards Without Competition however, pre-agreed pricing (via the Pricing Card) will be provided to customers to assist with their analysis. Pricing fixed for 12-months from the commencement of the Framework. Price changes after the initial period are then subject to agreement in line with relevant inflation rates - any price increases/decreases must be agreed in writing at least 45 working days before implementation and an option to renew annually - for information only. The commercial award questions scores will be added to the price card scores and the full 30% overall score will be the total 'cost' score. The commercial award questions will be based on scenarios to include value for money such as, what discounts suppliers can offer to customers and how they might control their costs for inflation etc. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.
Entry 3
Id
3
Title
Supply and Service/Maintenance of Active Fire Safety Equipment - Combined
Description
For supply and provision of Supply and Service/Maintenance of Active Fire Safety Equipment - Combined
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 12.5% Delivery of fire safety training materials, qualifications and field experience - 12.5% Customer experience, customer service and complaints procedures and recalls - 12.5% Commitments to industry standards inc. disposal legislation i.e., POPs - 12.5%

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Price evaluations will be conducted using CIPFA % difference model for each Lot a tenderer is bidding for. The submitted price is compared using a % price difference model and then scored against the weighted criteria. The % difference model allocates the lowest price submissions and the highest price the lowest score. The % difference is scored on the % difference between the lowest price and the price submitted. Where a price submitted exceeds the lowest price submission by more than 100%, this will result in the Tenderer being awarded a '0' for price. The pricing card accounts for 20% out of the total 30% of the cost award criteria. The remaining 10% will be for the commercial award question. Suppliers will not be ranked; customers will complete their own desktop analysis of all successful suppliers before awarding the MAT supplier against their requirements. For awards Without Competition however, pre-agreed pricing (via the Pricing Card) will be provided to customers to assist with their analysis. Pricing fixed for 12-months from the commencement of the Framework. Price changes after the initial period are then subject to agreement in line with relevant inflation rates - any price increases/decreases must be agreed in writing at least 45 working days before implementation and an option to renew annually - for information only. The total price including any discounts for each line will be used for evaluation purposes. The commercial award questions scores will be added to the price card scores and the full 30% overall score will be the total 'cost' score. The commercial award questions will be based on scenarios to include value for money such as, what discounts suppliers can offer to customers and how they might control their costs for inflation etc. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO.

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.
Entry 4
Id
4
Title
Fire Risk Assessments and Fire Safety Surveys
Description
for the provision of Fire Risk Assessments and Fire Safety Surveys
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 10% Delivery of fire safety training materials, qualifications and field experience - 10% Customer experience, customer service and complaints procedures and recalls - 10% Fire risk assessments and fire safety surveys - 10% Commitments to industry standards inc. disposal legislation i.e., POPs - 10%

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Cost will be a full 30% from the commercial award criteria. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%. Pricing will be established at call-off stage via Competitive Selection Process.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO.

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.
Entry 5
Id
5
Title
Multi-Lot Call-offs for Active Fire Safety Equipment - Lots 1 and 4
Description
For supply and provision of Active Fire Safety Equipment - Supply Only and Fire Risk Assessments and Fire Safety Surveys.
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 10% Delivery of fire safety training materials, qualifications and field experience - 10% Customer experience, customer service and complaints procedures and recalls - 10% Fire risk assessments and fire safety surveys 10% Commitments to industry standards inc. disposal legislation i.e., POPs - 10% Suppliers awarded a place on both Lots 1 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Cost will be a full 30% from the commercial award criteria. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%. Pricing will be established at call-off stage via Competitive Selection Process. Suppliers awarded a place on both Lots 1 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO. Suppliers awarded a place on both Lots 1 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.
Entry 6
Id
6
Title
Multi-Lot Call-offs for Active Fire Safety Equipment - Lots 2 and 4
Description
For supply and provision of Service of Active Fire Safety Equipment and Fire Risk Assessments and Fire Safety Surveys.
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 10% Delivery of fire safety training materials, qualifications and field experience - 10% Customer experience, customer service and complaints procedures and recalls - 10% Fire risk assessments and fire safety surveys 10% Commitments to industry standards inc. disposal legislation i.e., POPs - 10% Suppliers awarded a place on both Lots 2 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Cost will be a full 30% from the commercial award criteria. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%. Pricing will be established at call-off stage via Competitive Selection Process. Suppliers awarded a place on both Lots 2 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO. Suppliers awarded a place on both Lots 2 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.
Entry 7
Id
7
Title
Multi-Lot Call-offs for Active Fire Safety Equipment - Lots 3 and 4
Description
For supply and provision of Supply and Service/Maintenance of Active Fire Safety Equipment - Combined and Fire Risk Assessments and Fire Safety Surveys.
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
4,800,000
Amount
4,000,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
Quality / None-cost
Description
Based on equally weighted, open questions. Evidence included will be scored as part of the question. 0-5 scoring methodology. Sub-criteria will include: Manufacture & service delivery protocols and logistics - 10% Delivery of fire safety training materials, qualifications and field experience - 10% Customer experience, customer service and complaints procedures and recalls - 10% Fire risk assessments and fire safety surveys 10% Commitments to industry standards inc. disposal legislation i.e., POPs - 10% Suppliers awarded a place on both Lots 3 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
50
Weight
percentageExact
Criterion 2
Type
cost
Name
Cost
Description
Cost will be a full 30% from the commercial award criteria. 0-5 scoring methodology. Sub-criteria will include: Minimising, reducing and controlling costs in supply - 10%. Pricing will be established at call-off stage via Competitive Selection Process. Suppliers awarded a place on both Lots 3 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 3
Type
quality
Name
Social Value & Sustainability
Description
Evaluation based on open, scored questions related to relevant Priority Themes (1, 3 and 5). 0-5 scoring methodology. Sub-criteria to include: Theme 1, 3 and 5 - 15% (5% for each) Modern Slavery - 5% Social Value threshold will be set out as 50% of the overall score i.e., 10% out of the 20% available (half the available score) for Social Value and suppliers must score this as a minimum to be awarded a place on the Framework. 20% is mandated by YPO. Suppliers awarded a place on both Lots 3 and 4 will be automatically awarded a place on this Lot.

Numbers

Entry 1
Number
20
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
economic
Description
Please refer to the procurement documents
Criterion 2
Type
technical
Description
Please refer to the procurement documents

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
1 options to extend for 24-months subject to an annual review, incorporating price re-establishment and KPI performance, after the initial first 2-years (1st August 2026 - 31st July 2028.

Options

Description
Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Fire Safety Equipment.

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom
Item 2
Id
2
Related Lot
2

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom
Item 3
Id
3
Related Lot
3

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom
Item 4
Id
4
Related Lot
4

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom
Item 5
Id
5
Related Lot
5

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom
Item 6
Id
6
Related Lot
6

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom
Item 7
Id
7
Related Lot
7

Additional Classifications

Entry 1
Scheme
CPV
Id
35110000
Description
Firefighting, rescue and safety equipment
Entry 2
Scheme
CPV
Id
51700000
Description
Installation services of fire protection equipment

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published
Entry 2
Id
L-1
Document Type
biddingDocuments
Description
All relevant Tender documents can be found following the link provided.
Entry 3
Id
047279-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
21 May 2026, 15:44
Format
text/html

Buyer, suppliers and contacts

Organisation 1
Name
Yorkshire Purchasing Organisation
Id
GB-PPON-PMRV-4748-MNJV

Identifier

Scheme
GB-PPON
Id
PMRV-4748-MNJV

Address

Street Address
41 Industrial Park
Locality
Wakefield
Postal Code
WF2 0XE
Country
GB
Country Name
United Kingdom
Region
UKE45

Contact

Name
Sally Holden

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government

Recorded locations

  • Buyer location · Wakefield · UKE45 · WF2 0XE · United Kingdom
  • Delivery location · UK · United Kingdom

Notice and amendment history

3 published notice versions reviewed by ProcuraAxis.

3 VERSIONS
  1. 038640-2026Tender notice on Find a Tender ·
  2. 039074-2026Tender notice on Find a Tender ·
  3. 047279-2026Tender notice on Find a Tender ·