Award

BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority

EDUCATION AUTHORITY NI

This public procurement record has 1 release in its history.

Award

02 Jul 2021 at 13:14

Summary of the contracting process

The Education Authority Northern Ireland (EANI) has completed the procurement process for the contract titled "BSF-18-010 Supply and Delivery of Cleaning Materials." This contract falls under the industry category of cleaning products (CPV: 39830000) and was initiated through a limited procurement method without prior publication. The total value of the modifications to this contract amounts to £1,280,000, aimed at ensuring continued supply due to increased demand following the COVID-19 pandemic. The procurement process has reached the Award stage, with key dates including the signing of contracts on 1 July 2021. The delivery addresses for this contract are located within the UK, specifically in Ballymena.

This tender presents significant opportunities for suppliers in the cleaning products sector, particularly small and medium-sized enterprises (SMEs) specialising in supplies such as hand sanitiser, detergents, and general cleaning materials. Companies with experience in logistics and delivery, as well as firms that can swiftly meet increased demands for hygiene products, would be particularly well-suited to compete. By engaging in future procurement exercises from EANI, businesses can establish strong relationships with a regional authority while capitalising on the growing market for cleaning supplies.

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Notice Title

BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority

Notice Description

The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Contract for the provision of the supply and delivery of cleaning materials to the Education Authority.

Lot Information

Lot 1

Supply and delivery of cleaning materials to the Education Authority. Additional information: The value of the procurement is PS1,280,000. As this is a demand-led contract, the figures detailed within Sections V.2.4 for each Supplier are estimated figures based on historic expenditure for each Supplier. Although the actual expenditure is likely to differ for each Supplier, the overall value of the modification (PS1,280,000) will not be exceeded

Procurement Information

The current Contract BSF-18-010 Supply and Delivery of Cleaning Materials for the Education Authority Northern Ireland commenced on the 1 April 2019. The impact of the global COVID-19 pandemic has resulted in an unprecedented uptake in demand for cleaning products which could not have been foreseen by EANI. Modifications were undertaken in September 2020 and January 2021 to increase the value of the Contract and a further modification will now take place to increase value by PS1,281,000. The impact of the global COVD-19 pandemic is ongoing and due to the critical nature of the items awarded under this Contract, it is imperative that the Contract continues uninterrupted until a new a new contract can be put in place. EA have commenced a procurement exercise for a new contract for the supply of Cleaning Materials, which is envisaged to be advertised in July 2021. The modification to this Contract is in accordance with Regulation 72(c) of the PCR2-15 in that: (i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen; (ii)the modification does not alter the overall nature of the contract; (iii)any increase in price does not exceed 50% of the value of the original contract or framework agreement.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02c2e3
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/015216-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

19 - Leather and textile fabrics, plastic and rubber materials

33 - Medical equipments, pharmaceuticals and personal care products

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

19640000 - Polythene waste and refuse sacks and bags

33741100 - Hand cleaner

33741300 - Hand sanitizer

39224300 - Brooms and brushes and other articles for household cleaning

39224330 - Buckets

39525800 - Cleaning cloths

39800000 - Cleaning and polishing products

39830000 - Cleaning products

39831200 - Detergents

39831240 - Cleaning compounds

39831300 - Floor cleaners

39831600 - Toilet cleaners

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£1,280,000 £1M-£10M

Notice Dates

Publication Date
2 Jul 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
30 Jun 20214 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
EDUCATION AUTHORITY NI
Contact Name
Not specified
Contact Email
facilities.procure@eani.org.uk
Contact Phone
Not specified

Buyer Location

Locality
BALLYMENA
Postcode
N/A
Post Town
Not specified
Country
Not specified

Major Region (ITL 1)
Not specified
Basic Region (ITL 2)
Not specified
Small Region (ITL 3)
Not specified
Delivery Location
TLN Northern Ireland

Local Authority
Not specified
Electoral Ward
Not specified
Westminster Constituency
Not specified

Supplier Information

Number of Suppliers
5
Supplier Names

BUNZL MCLAUGHLIN

INTERCLEAN

NICHOLAS MCKENNA CO T/A GALGORM GROUP

POLYSORB

STEPHENS CATERING EQUIPMENT

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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