Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

FSNI Supply and Delivery of Personal Protective Equipment and Consumables

  • First published: 15 April 2020
  • Last modified: 15 April 2020

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
DoJ Forensic Science Northern Ireland (DoJ FSNI)
Authority ID:
AA79164
Publication date:
15 April 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Bulk personal protection consumables and personal protection equipment.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

DoJ Forensic Science Northern Ireland (DoJ FSNI)

c/o Construction and Procurement Delivery, Clare House, 303 Airport Road West

Belfast

BT3 9ED

UK

E-mail: justice.cpd@finance-ni.gov.uk

NUTS: UKN

Internet address(es)

Main address: https://www.justice-ni.gov.uk/topics/forensic-science/forensic-science-northern-ireland

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

FSNI Supply and Delivery of Personal Protective Equipment and Consumables

Reference number: ID2326453

II.1.2) Main CPV code

18100000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Forensic Science Northern Ireland (FSNI) is seeking to establish a contract for the supply and delivery of personal protective equipment and consumables.

FSNI’s requirements vary greatly therefore for the purposes of this contract, the requirements have been split into lots as follows:

Lot 1: Bulk Personal Protection Consumables and Personal Protection Equipment;

Lot 2: Outdoor Clothing.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 525 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Bulk Personal Protection Consumables and Personal Protection Equipment

II.2.2) Additional CPV code(s)

18110000

18140000

18143000

18424300

18440000

18830000

33735100

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Bulk personal protection consumables and personal protection equipment.

II.2.5) Award criteria

Quality criterion: Delivery and lead-times / Weighting: 35

Quality criterion: Aftersales service / Weighting: 14

Quality criterion: Service contingency / Weighting: 10.5

Quality criterion: Continuous improvements / Weighting: 10.5

Cost criterion: Total contract cost / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

36- month initial period, 2 x 24-month extension periods available.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Outdoor Clothing and Equipment

II.2.2) Additional CPV code(s)

18110000

18140000

18143000

18424300

18440000

18830000

33735100

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Outdoor Clothing and Equipment

II.2.5) Award criteria

Quality criterion: Delivery and lead-times / Weighting: 35

Quality criterion: Aftersales service / Weighting: 14

Quality criterion: Service contingency / Weighting: 10.5

Quality criterion: Continuous improvements / Weighting: 10.5

Cost criterion: Total contract cost / Weighting: 30

II.2.11) Information about options

Options: Yes

Description of options:

36-month initial period, 2 x 24-month extension periods available.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 206-501385

Section V: Award of contract

Lot No: 1 and 2

Title: FSNI Supply and Delivery of Personal Protective Equipment and Consumables

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/03/2020

V.2.2) Information about tenders

Number of tenders received: 4

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

As per Regulation 50(6)(a) — information withheld for security reasons

As per Regulation 50(6)(a) — information withheld for security reasons

UK

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 525 000.00  GBP

V.2.5) Information about subcontracting

The contract is likely to be subcontracted

Section VI: Complementary information

VI.3) Additional information

Both lots on this contract are awarded to the same supplier.

Please note that information relating to contractors engaged by the Northern Ireland Department of Justice, and associated bodies, is not published in any publicly accessible forum or publication. This is to protect such contractors, whose security and safety could be threatened by dissident terrorist organisations still active in Northern Ireland if their details became known. This is consistent with Regulation 50(6)(a).

The estimated contract value is a broad estimate only and includes additional quantum for unforeseen demand and to future proof for additional potential DoJ users. There is no guarantee of any level of business

Under this contract. The estimate is not deemed to be a condition of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a contractor should the actual demand be less than

That stated.

The successful contractor’s performance on this contract will be managed as per specification and regularly monitored (see Procurement Guidance Note 01/12 Contract Management: https://www.financeni.

Gov.uk/sites/default/ files/publications/dfp/PGN-01012-Contract-Management-Principles-Procedures-25-Sept-2017.PDF).Contractors not delivering on contract requirements is a serious matter. It means the public

Purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in construction and procurement delivery for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of written warning and notice of unsatisfactory performance and this contract may be terminated. The issue of a notice of written warning and notice of unsatisfactory performance will result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice.

VI.4) Procedures for review

VI.4.1) Review body

See VI.4.3 / Review procedure

See VI.4.3 / Review procedure

UK

VI.4.2) Body responsible for mediation procedures

See VI.4.3 / Review procedure

See VI.4.3 / Review procedure

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

10/04/2020

Coding

Commodity categories

ID Title Parent category
18424300 Disposable gloves Gloves
18440000 Hats and headgear Special clothing and accessories
18110000 Occupational clothing Occupational clothing, special workwear and accessories
18100000 Occupational clothing, special workwear and accessories Clothing, footwear, luggage articles and accessories
18830000 Protective footwear Footwear
18143000 Protective gear Workwear accessories
33735100 Protective goggles Goggles
18140000 Workwear accessories Occupational clothing, special workwear and accessories

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
justice.cpd@finance-ni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.