{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-032e41-2022-04-15T16:49:20+01:00", "date": "2022-04-15T16:49:20+01:00", "ocid": "ocds-h6vhtk-032e41", "initiationType": "tender", "tender": { "id": "BSF-18-010", "legalBasis": { "id": "32014L0024", "scheme": "CELEX" }, "title": "BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority", "classification": { "scheme": "CPV", "id": "39830000", "description": "Cleaning products" }, "mainProcurementCategory": "goods", "lots": [ { "id": "1", "description": "BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority - Modification of contract for hand sanitiser items only", "contractPeriod": { "durationInDays": 1440 } } ], "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "33741100", "description": "Hand cleaner" }, { "scheme": "CPV", "id": "39800000", "description": "Cleaning and polishing products" }, { "scheme": "CPV", "id": "39224300", "description": "Brooms and brushes 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"email": "interclean_mf@btinternet.com" }, "roles": [ "supplier" ], "details": { "url": "https://etendersni.gov.uk/epps", "scale": "sme" } }, { "id": "GB-FTS-6852", "name": "Bunzl McLaughlin", "identifier": { "legalName": "Bunzl McLaughlin" }, "address": { "locality": "Armagh", "region": "UKN", "countryName": "United Kingdom" }, "contactPoint": { "email": "tenders@bunzl.ie" }, "roles": [ "supplier" ], "details": { "url": "https://etendersni.gov.uk/epps", "scale": "sme" } }, { "id": "GB-FTS-50353", "name": "Stephens Catering Equipment Co Ltd", "identifier": { "legalName": "Stephens Catering Equipment Co Ltd" }, "address": { "locality": "Ballymena", "region": "UKN", "countryName": "United Kingdom" }, "contactPoint": { "email": "info@stephens-catering.com" }, "roles": [ "supplier" ], "details": { "url": "https://etendersni.gov.uk/epps", "scale": "sme" } }, { "id": "GB-FTS-22671", "name": "Galgorm Group", "identifier": { "legalName": "Galgorm Group" }, "address": { "locality": "Ballymena", "region": "UKN", "countryName": "United Kingdom" }, "contactPoint": { "email": "sales@galgormgroup.com" }, "roles": [ "supplier" ], "details": { "url": "https://etendersni.gov.uk/epps", "scale": "sme" } }, { "id": "GB-FTS-6855", "name": "Polysorb", "identifier": { "legalName": "Polysorb" }, "address": { "locality": "Larne", "region": "UKN", "countryName": "United Kingdom" }, "contactPoint": { "email": "polysorb@btconnect.com" }, "roles": [ "supplier" ], "details": { "url": "https://etendersni.gov.uk/epps", "scale": "sme" } }, { "id": "GB-FTS-22669", "name": "BUNZL MCLAUGHLIN", "identifier": { "legalName": "BUNZL MCLAUGHLIN" }, "address": { "locality": "Armagh", "region": "UKN", "countryName": "United Kingdom" }, "contactPoint": { "email": "tenders@bunzl.ie" }, "roles": [ "supplier" ], "details": { "url": "https://etendersni.gov.uk/epps", "scale": "sme" } }, { "id": "GB-FTS-3185", "name": "The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures", "identifier": { "legalName": "The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures" }, "address": { "locality": "Belfast", "countryName": "United Kingdom" }, "roles": [ "reviewBody" ] } ], "buyer": { "id": "GB-FTS-1727", "name": "Education Authority NI" }, "contracts": [ { "id": "010149-2022-BSF-18-010-1", "awardID": "010149-2022-BSF-18-010-1", "title": "Supply and Delivery of Cleaning Materials to the Education Authority", "status": "active", "value": { "amount": 7111000, "currency": "GBP" }, "dateSigned": "2022-03-23T00:00:00Z", "period": { "startDate": "2022-04-01T00:00:00+01:00", "endDate": "2022-09-30T23:59:59+01:00" }, "items": [ { "id": "1", "classification": { "scheme": "CPV", "id": "39800000", "description": "Cleaning and polishing products" }, "additionalClassifications": [ { "scheme": "CPV", "id": "33741100", "description": "Hand cleaner" } ], "deliveryAddresses": [ { "region": "UKN" } ], "deliveryLocation": { "description": "Locations throughout Northern ireland" }, "relatedLot": "1" } ], "amendments": [ { "id": "1", "description": "BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority for the period 1 April 2019 to 30 September 2022 (no further extensions are expected to be enacted). This modification is required for the supply and delivery of hand sanitisers only and is not required for the full scope of the cleaning materials contract BSF-18-010. This extension will run sequentially with the lots due to be awarded under the new Framework Agreement for Hand Sanitisers and Dispensers (FMM-20-041). The contract will only be extended with the two contractors who currently provide hand sanitisers under the terms of the contract.", "rationale": "Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The current Contract value and duration has been increased due to the unforeseen impact of the global COVID-19 pandemic and due to operational issues outside the EA's control in relation to the evaluation and award of the new contract for Hand Sanitisers and Dispensers (FMM-20-041). Due to the critical nature of the items required under this Contract, it is imperative that the Contract continues uninterrupted and that time is given to schools for implementation. The modification is for 6 months only, until 30 September 2022 and the maximum total value of this modification is PS180,000 (approximately 7percent of the original contract value. This modification is therefore in accordance with the requirements of Regulation 72 (1) (c)." } ] } ], "links": [ { "rel": "prev", "href": "https://ted.europa.eu/udl?uri=TED:NOTICE:138770-2019:TEXT:EN:HTML" } ], "language": "en" }