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Notice Details

Title: DfC Sport NI – Supply and Delivery of Hand Sanitiser Dispenser and Trigger Spray Bottle
Published by: Sport NI
Publication Date: 07/04/2021
Deadline Date:
Deadline Time:
Notice Type: Contract Award Notice
Has Documents: No
Has ESPD: No
Abstract:

Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:

Lot 1: Wall mounted hand sanitiser dispenser;

Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting entity

I.1) Name and addresses

Sport NI

C/O 303 Airport Road West

Belfast

BT3 9ED

UK

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

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Sport NI

House of Sport, 2a Upper Malone Road

Belfast

BT9 5LA

UK

E-mail: ssdadmin@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.2) Joint procurement

The contract involves joint procurement

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

DfC Sport NI – Supply and Delivery of Hand Sanitiser Dispenser and Trigger Spray Bottle

II.1.2) Main CPV code

33000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:

Lot 1: Wall mounted hand sanitiser dispenser;

Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 120 000.00 GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1: Wall Mounted Hand Sanitiser Dispenser

II.2.2) Additional CPV code(s)

18000000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:

Lot 1: Wall mounted hand sanitiser dispenser;

Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.

II.2.5) Award criteria

Quality criterion: Brexit and contingency requirements / Weighting: 20

Cost criterion: Cost / Weighting: 80

II.2.11) Information about options

Options: No

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

Lot 2: 750 ml Trigger Spray Bottle

II.2.2) Additional CPV code(s)

18000000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:

Lot 1: Wall mounted hand sanitiser dispenser;

Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.

II.2.5) Award criteria

Quality criterion: Contingency / Weighting: 20

Cost criterion: Cost / Weighting: 80

II.2.11) Information about options

Options: No

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 - Accelerated procedure

Justification:

This competition was carried out as an accelerated procedure as time was restricted to deal with the Covid pandemic.

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:

2020/S 188-455060

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: Lot 1: Wall Mounted Hand Sanitiser Dispenser

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2021

V.2.2) Information about tenders

Number of tenders received: 49

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 2

Number of tenders received by electronic means: 49

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Covex

47 King Street

Stanford-le-Hope

SS17 0HJ

UK

E-mail: covex@gmail.com

NUTS: UK

Internet address(es)

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

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Environmental Street Furniture Ltd

2A Killaughey Road South Millisle

Newtownards

BT22 2DY

UK

E-mail: sales@worldofesf.com

NUTS: UK

Internet address(es)

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

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: 120 000.00 GBP

Total value of the contract/lot: 90 000.00 GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 2

Title: Lot 2: 750 ml Trigger Spray Bottle

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/04/2021

V.2.2) Information about tenders

Number of tenders received: 49

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 1

Number of tenders received by electronic means: 49

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

V.2.3) Name and address of the contractor

Stephens Catering Equipment Co. Ltd

205 Carnalbanagh Road, Broughshane

Ballymena

BT42 4NY

UK

E-mail: ssdadmin@finance-ni.gov.uk

NUTS: UK

Internet address(es)

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

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: 120 000.00 GBP

Total value of the contract/lot: 20 000.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such procedures

Belfast

UK

VI.5) Date of dispatch of this notice

02/04/2021


Information added to the notice since publication.

Additional information added to the notice since it's publication.
No further information has been uploaded.
Main Contact: justice.cpd@finance-ni.gov.uk
Admin Contact: N/a
Technical Contact: N/a
Other Contact: N/a

Commodity Categories

Commodity Categories
IDTitleParent Category
18000000Clothing, footwear, luggage articles and accessoriesMaterials and Products
33000000Medical equipments, pharmaceuticals and personal care productsMaterials and Products

Delivery Locations

Delivery Locations
IDDescription
100UK - All

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