← Back to opportunities

Fleet Route Optimisation and Scheduling

Yorkshire Purchasing Organisation

Buyer Contact Info

Buyer Name: Yorkshire Purchasing Organisation

Buyer Address: 41 INDUSTRIAL PARK, WAKEFIELD, WF20XE, England

Contact Name: Contracts Team

Contact Email: contracts@ypo.co.uk

Contact Telephone: 07901239756

Status
complete
Procedure
limited
Value
69052.0 GBP
Published
06 Oct 2025, 08:57
Deadline
02 Jan 2023, 00:00
Contract Start
30 Jan 2023, 00:00
Contract End
29 Jan 2026, 23:59
Category
services
CPV
48000000 - Software package and information systems
Region
n/a
Awarded To
PARAGON SOFTWARE SYSTEMS LIMITED
Official Source
Open Contracts Finder

Description

SaaS contract with additional support to provide routing software and scheduling assistance to the Warehouse (fleet specifically) team.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2026-01-29T23:59:59Z",
        "startDate": "2023-01-30T00:00:00Z"
      },
      "date": "2023-01-16T00:00:00Z",
      "datePublished": "2025-10-06T09:57:09+01:00",
      "documents": [
        {
          "datePublished": "2025-10-06T09:57:09+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/b6e1cff3-d8c4-4eaf-ba01-05c9fe43b83d"
        }
      ],
      "id": "ocds-b5fd17-ca40bd16-566b-47b1-a85d-200a681fe4ad-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-02634586",
          "name": "PARAGON SOFTWARE SYSTEMS LIMITED"
        }
      ],
      "value": {
        "amount": 69052,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8PQu5m2e",
    "name": "Yorkshire Purchasing Organisation"
  },
  "date": "2025-10-06T09:57:09+01:00",
  "id": "b6e1cff3-d8c4-4eaf-ba01-05c9fe43b83d-866299",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-ca40bd16-566b-47b1-a85d-200a681fe4ad",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "WAKEFIELD",
        "postalCode": "WF20XE",
        "streetAddress": "41 INDUSTRIAL PARK"
      },
      "contactPoint": {
        "email": "contracts@ypo.co.uk",
        "name": "Contracts Team",
        "telephone": "07901239756"
      },
      "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8PQu5m2e",
      "identifier": {
        "id": "sid4gov.cabinetoffice.gov.uk/8PQu5m2e",
        "legalName": "Yorkshire Purchasing Organisation",
        "scheme": "GB-SRS"
      },
      "name": "Yorkshire Purchasing Organisation",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "Lincoln House, Wellington Crescent, Fradley Park, Lichfield, United Kingdom, WS13 8RZ"
      },
      "details": {
        "scale": "large",
        "vcse": false
      },
      "id": "GB-COH-02634586",
      "identifier": {
        "id": "02634586",
        "legalName": "PARAGON SOFTWARE SYSTEMS LIMITED",
        "scheme": "GB-COH"
      },
      "name": "PARAGON SOFTWARE SYSTEMS LIMITED",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Software package and information systems",
      "id": "48000000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2026-01-29T23:59:59Z",
      "startDate": "2023-01-30T00:00:00Z"
    },
    "description": "SaaS contract with additional support to provide routing software and scheduling assistance to the Warehouse (fleet specifically) team.",
    "id": "Internal 43",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "WF2 0XE"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "limited",
    "procurementMethodDetails": "Competitive quotation (below threshold)",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2023-01-02T00:00:00Z"
    },
    "title": "Fleet Route Optimisation and Scheduling",
    "value": {
      "amount": 69052,
      "currency": "GBP"
    }
  }
}