---
title: "BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority"
ocid: "ocds-h6vhtk-03114e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03114e"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03114e.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03114e.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "EDUCATION AUTHORITY NI"
published: "2022-01-31"
---

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

Buyer: EDUCATION AUTHORITY NI  
Current stage: Award  
OCID: ocds-h6vhtk-03114e

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03114e.json)

## Summary

The Education Authority NI is initiating a tender titled "BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority," which falls under the category of cleaning products. This procurement process is currently in the Award stage, following a legal basis under EU regulations. The contract is set to cover the supply and delivery of various cleaning supplies for a period extending from 1 April 2019 to 31 March 2022, with an active value of £6,931,000. Key dates include the contract signing on 22 March 2021 and a recent modification allowing for continued service through March 2022 due to unforeseen demand during the pandemic.

This tender presents significant opportunities for businesses in the cleaning supplies sector, especially small and medium-sized enterprises (SMEs) poised to supply a range of products, including hand sanitizers, cleaning compounds, and various cleaning tools like brooms and detergents. Companies specializing in cleaning and hygiene products would particularly benefit from engaging in this tender, given the ongoing need for reliable suppliers amid heightened awareness and demand for cleanliness in public spaces following the COVID-19 pandemic.

### Lot Information

Lot 1

BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority for the period 1 April 2019 to 31 March 2022 (no further extensions are expected to be enacted).

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/002740-2022 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 31 Jan 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 22 Mar 2021 |
| Contract period | 1 Feb 2022 - 31 Mar 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £6,931,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| 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 | BUNZL MCLAUGHLIN; GALGORM GROUP; INTERCLEAN HYGIENE CLEANING SUPPLIES; POLYSORB; STEPHENS CATERING EQUIPMENT |

## CPV Codes

### 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

### 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

## Release History

- 31 Jan 2022 at 20:54 - AwardUpdate - Award Notice - https://www.find-tender.service.gov.uk/Notice/002740-2022

## Notice URLs

- https://etendersni.gov.uk/epps
- https://ted.europa.eu/udl?uri=TED:NOTICE:138770-2019:TEXT:EN:HTML

## 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-03114e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03114e.json.
