---
title: "70358 Supply and Delivery of Paper Hygiene Products to the Education Authority"
ocid: "ocds-h6vhtk-02c207"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02c207"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02c207.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02c207.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "EDUCATION AUTHORITY NI"
published: "2021-06-30"
---

# 70358 Supply and Delivery of Paper Hygiene Products to the Education Authority

Buyer: EDUCATION AUTHORITY NI  
Current stage: Award  
OCID: ocds-h6vhtk-02c207

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## Summary

The Education Authority Northern Ireland (EANI) has successfully completed the procurement process for the "70358 Supply and Delivery of Paper Hygiene Products to the Education Authority." Categorised under goods in the toilet paper and hygiene products industry, this procurement was awarded without prior publication of a call for competition. The current value of this demand-led contract is £720,000, effective until 31 October 2021. The procurement, classified under a limited method, saw key contracts awarded on 24 June 2021, and has been extended several times due to an unprecedented increase in demand stemming from the COVID-19 pandemic.

This tender presents significant opportunities for businesses engaged in the production and supply of paper hygiene products, including large and small enterprises. Suppliers capable of fulfilling demand for toilet paper, hand kerchiefs, hand towels, and serviettes would be particularly well-suited to compete. With an active framework agreement in place, potential suppliers can benefit from ongoing contracts and potentially expanded market reach through collaborations within the framework established by the Education Authority NI.

## Notice

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 paper hygiene products to the Education Authority.

### Lot Information

Lot 1

The supply and delivery of paper hygiene products to the Education Authority. Additional information: The value of the procurement is PS720,000 until 31 October 2021. 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 (PS720,000) will not be exceeded.

### Procurement Information

The current framework 70358 Supply and Delivery of Paper Hygiene Products for the Education Authority Northern Ireland commenced on the 1 May 2018 with a framework award value of PS1,400,000 . The impact of the global COVID-19 pandemic has resulted in an unprecedented uptake in demand for paper hygiene products which could not have been foreseen by EANI. A modification was undertaken in January 2021 to increase the value of the framework. This modification was completed and was less than 50% of the original contract value and extended the framework until 31.07.21. The impact of COVID-19 had delayed the procurement. EA now require a new modification for the extension to the framework until 31.10.2021, to allow for the evaluation and implementation of the new framework which will commence 01.11.2021. 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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/014995-2021 |
| Notice type | Award Notice |
| Procurement type | Framework |
| 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 | Large, SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 30 Jun 2021 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 23 Jun 2021 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £720,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | EDUCATION AUTHORITY NI |
| Locality | BELFAST |
| Post town | Northern Ireland |
| Postcode | BT1 2NQ |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Duncairn |
| Westminster constituency | Belfast North |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 5 |
| Supplier names | BANNER GROUP; BUNZL MCLAUGHLIN; CONCEPT SERVICES NI; KINGSBURY PACKAGING LIMAVADY; NICHOLAS MCKENNA COMPANY T/A GALGORM GROUP |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes

## Release History

- 30 Jun 2021 at 18:24 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/014995-2021

## Notice URLs

- https://etendersni.gov.uk/epps

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02c207. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02c207.json.