--- title: "[4780312] Ironmongery" ocid: "ocds-h6vhtk-041e48" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-041e48" markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-041e48.md" json_url: "https://d3tenders.com/contract/ocds-h6vhtk-041e48.json" source: "Find A Tender Service" current_stage: "Award" buyer: "BUSINESS SERVICES ORGANISTION, PROCUREMENT AND LOGISTICS SERVICE" published: "2024-01-31" --- # [4780312] Ironmongery Buyer: BUSINESS SERVICES ORGANISTION, PROCUREMENT AND LOGISTICS SERVICE Current stage: Award OCID: ocds-h6vhtk-041e48 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-041e48) [Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-041e48.json) ## Summary The Business Services Organisation, Procurement and Logistics Service conducted a public procurement process for ironmongery goods under a joint procurement procedure. The tender, titled "[4780312] Ironmongery," was worth £6,707,695.37 and comprised three lots: General Items, Salto Items, and Anti-Ligature Items. The procurement method was open, and the tender period ended on 9th January 2024. The award criteria were based on price, with the procurement stage currently at the active award status. The buying organisation's contact details are available on the official procurement website. This tender for ironmongery presents an opportunity for businesses specializing in hardware, tools, locks, keys, hinges, and related items to compete. Companies involved in supplying ironmongery products can benefit from participating in this procurement process. The contracting authority, Business Services Organisation, operated the procurement on behalf of participants. With a focus on price as the main award criterion, interested businesses can leverage their expertise in the ironmongery industry to contribute to this public procurement contract, which has potential for business growth and collaboration. ## Notice Ironmongery ### Lot Information General Items Ironmongery. Additional information: The Contract Value in this Contract Notice in point II 1.7 PS6,707,695.37 has been calculated to include all extension options including the further additional 18 months relating to Clause 2.3 of the SS17bc Commercial Conditions and accounts for a potential increase in demand for the supply by 50 percent. It is not a guarantee of uptake or minimum demand. This is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1 Renewal: This Contract will be awarded for a duration of 36 months, with the option of extending for any periods up to and including 60 months and/or further period(s) of up to a maximum 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts. Salto Items Ironmongery. Additional information: The Contract Value in this Contract Notice in point II 1.7 PS6,707,695.37 has been calculated to include all extension options including the further additional 18 months relating to Clause 2.3 of the SS17bc Commercial Conditions and accounts for a potential increase in demand for the supply by 50 percent. It is not a guarantee of uptake or minimum demand. This is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1 Renewal: This Contract will be awarded for a duration of 36 months, with the option of extending for any periods up to and including 60 months and/or further period(s) of up to a maximum 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts. Anti-Ligature Items Ironmongery. Additional information: The Contract Value in this Contract Notice in point II 1.7 PS6,707,695.37 has been calculated to include all extension options including the further additional 18 months relating to Clause 2.3 of the SS17bc Commercial Conditions and accounts for a potential increase in demand for the supply by 50 percent. It is not a guarantee of uptake or minimum demand. This is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1 Renewal: This Contract will be awarded for a duration of 36 months, with the option of extending for any periods up to and including 60 months and/or further period(s) of up to a maximum 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts. ## Key Details | Field | Value | | --- | --- | | Publication source | Find A Tender Service | | Latest notice | https://www.find-tender.service.gov.uk/Notice/003150-2024 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Goods | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | SME | | All stages | Tender, Award | ## Dates | Field | Value | | --- | --- | | Publication date | 31 Jan 2024 | | Submission deadline | 9 Jan 2024 | | Future notice date | Not specified | | Award date | 30 Jan 2024 | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £6,707,695 | | Lots value | £4,471,795 | | Awards value | Not specified | | Contracts value | £3,777,371 | ## Status | Field | Value | | --- | --- | | Tender status | Complete | | Lots status | Cancelled | | Awards status | Active, Unsuccessful | | Contracts status | Active | ## Buyer | Field | Value | | --- | --- | | Main buyer | BUSINESS SERVICES ORGANISTION, PROCUREMENT AND LOGISTICS SERVICE | | Additional buyers | BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE; NORTHERN HEALTH AND SOCIAL CARE TRUST | | Locality | BALLYMENA | | Post town | Northern Ireland | | Postcode | BT43 6DA | | Country | Northern Ireland | | ITL 1 | TLN Northern Ireland | | ITL 2 | TLN0 Northern Ireland | | ITL 3 | TLN0F Mid and East Antrim | | Local authority | Mid and East Antrim | | Electoral ward | Park | | Westminster constituency | North Antrim | | Delivery location | TLN0 Northern Ireland | ## Supplier | Field | Value | | --- | --- | | Number of suppliers | 1 | | Supplier names | KCC DOOR HARDWARE SECURITY SOLUTIONS | ## CPV Codes ### Divisions - 44 - Construction structures and materials; auxiliary products to construction (except electric apparatus) ### Codes - 44316000 - Ironmongery - 44316400 - Hardware - 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs ## Release History - 31 Jan 2024 at 09:18 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/003150-2024 - 1 Dec 2023 at 11:54 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/035465-2023 ## 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-041e48. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-041e48.json.