---
title: "FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers"
ocid: "ocds-h6vhtk-03564c"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03564c"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03564c.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03564c.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "EDUCATION AUTHORITY NI"
published: "2022-07-26"
---

# FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers

Buyer: EDUCATION AUTHORITY NI  
Current stage: Award  
OCID: ocds-h6vhtk-03564c

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03564c)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03564c.json)

## Summary

The Education Authority Northern Ireland is conducting a completed procurement process for the title "FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers." This procurement, within the industry category of hand and nails care products, involves the establishment of a Framework Agreement for a duration of 24 months, with options for two 12-month extensions. The procurement was initiated as a limited tender award procedure, and the award includes five suppliers, amongst them Healthy Bean Ltd. Key dates include the date signed on 23rd May 2022, with the current contract value amounting to £10,000,000, covering various locations throughout Northern Ireland.

This tender presents substantial opportunities for businesses in the health and hygiene sector, especially those specialising in the supply and delivery of hand sanitiser products and dispensers. Companies that are best positioned to compete include suppliers of health and personal care products, packaging manufacturers, and distributors focusing on the education sector. With the potential for contract extensions, businesses can leverage this Framework Agreement not only to secure immediate contracts but also to establish long-term relationships within the procurement ecosystem of educational and related institutions.

## Notice

The Education Authority (EA) intends to establish a Framework Agreement for the provision of supplying and delivering Hand Sanitisers and Dispensers to various locations throughout Northern Ireland. The framework Agreement will be established on behalf of EA, Voluntary Grammars, Integrated, Independent schools. The Council for Curriculum Examination Assessment (CCEA), the Armagh Planetarium, the Armagh Observatory, Libraries NI, various colleges of further and higher education, Controlled Schools Support Council (CSSC) and the Centre for Autism at Middletown may also wish to use this Framework. The Framework Agreement will be established for an initial period of 24 months with the potential of 2 further 12 month extensions.

### Lot Information

Lot 1

Further to the information in section II.1.4, This procurement has been advertised as an Open Procedure as per the original Contract Notice 2021/S 000-005537. The EA awarded the first stage of the Framework Agreement (see notice 2022/S 000-014179) to four suppliers. This notice is to confirm the Award of a fifth supplier on to the Framework Agreement following a second phase of evaluation (incremental award). No further Awards onto the Framework Agreement is expected and the Evaluation has now closed. Additional information: This is an award notice for the second stage of an incremental award. Previous award notice is 2022/S 000-014179 for the following suppliers: * Creative Activity * Green Cross Supplies * Healthcare Essentials * John Preston & Co (Belfast) Ltd This award notice will add the supplier: * Healthy Bean Ltd

Options: After the initial contract period there is potential to extend for 2 further periods of 12 months

### Procurement Information

Please note that the Public Contracts Regulations (2015) applied to this procurement. This procurement was completed via the Open Procurement procedure and this award does not involve the award of a contract without prior publication. This is an award notice for the second stage of an incremental award. Previous award notice is 2022/S 000-014179 for the following suppliers: * Creative Activity * Green Cross Supplies * Healthcare Essentials * John Preston & Co (Belfast) Ltd This award notice will add the supplier: * Healthy Bean Ltd Please note that the total overall value of the procurement is PS10,000,000 across the five suppliers awarded onto the Framework Agreement.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/020388-2022 |
| 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 | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Jul 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 22 May 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £10,000,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| 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 | 1 |
| Supplier names | HEALTHY BEAN |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products
- 42 - Industrial machinery

### Codes

- 33631200 - Emollients and protectives
- 33740000 - Hand and nails care products
- 33741000 - Hand care products
- 42968000 - Dispensers

## Release History

- 26 Jul 2022 at 16:31 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/020388-2022

## 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-03564c. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03564c.json.