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

22 Dec 2021 at 10:45

Summary of the contracting process

The Education Authority Northern Ireland (EANI) is currently in the Award stage of the procurement process for the contract titled "BSF-18-010 Supply and Delivery of Cleaning Materials." This contract falls under the goods category, specifically focusing on cleaning products, and is based in the UK. The modification of the contract, valued at £550,000, was signed on 22 December 2021 and will extend the agreement until 31 March 2022. This contract emerged as a necessity due to unforeseen circumstances brought about by the COVID-19 pandemic, leading to increased demand for cleaning materials.

This procurement presents significant growth opportunities for businesses involved in the supply of cleaning materials and products. Companies offering a variety of cleaning supplies, such as hand sanitizers, detergents, and other hygiene-related goods, would be well-suited to compete for future contracts. With EANI planning a new contract procurement process to commence shortly, suppliers that can demonstrate reliability and capacity to meet increased demand may benefit from expanded business engagements with a key sector of public service in Northern Ireland.

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Notice Title

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

Notice Description

The modification of a contract by Education Authority Northern Ireland (EANI), in respect of the continued provision of a Contract for 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 proposed modification is PS550,000 ie less than 25 percent of the original contract value. This is a demand lead contract and the actual expenditure is likely to differ for each Supplier, the overall value of this modification (PS550,000) will not be exceeded.

Procurement Information

The current Contract BSF-18-010 Supply and Delivery of Cleaning Materials for the EANI commenced on the 1 April 2019 total contract value of PS2,560,000. 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, January 2021 and June 2021 to increase the value of the Contract in total PS6,381,000 and the estimated spend until January 2022 is PS5,718,388. A further modification will now take place to increase value by PS550,000 ie less than 25 percent of the original contract value and extend the contract until 31 March 2022. EA have commenced a procurement exercise for a new contract for the supply of Cleaning Materials and award decision is envisaged in February 2022. This short extension to the contract is to allow evaluation process to be completed, which has taken longer than expected due to the increased number of suppliers who have tendered for the competition. 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. The contract modification will not be entered into until 7 January 2022.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-030490
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/032025-2021
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
£550,000 £500K-£1M

Notice Dates

Publication Date
22 Dec 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
22 Dec 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
BELFAST
Postcode
BT1 2NQ
Post Town
Northern Ireland
Country
Northern Ireland

Major Region (ITL 1)
TLN Northern Ireland
Basic Region (ITL 2)
TLN0 Northern Ireland
Small Region (ITL 3)
TLN06 Belfast
Delivery Location
TLN Northern Ireland

Local Authority
Belfast
Electoral Ward
Duncairn
Westminster Constituency
Belfast North

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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