Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  Procurement and Logistics Service
  77 Boucher Crescent
  Belfast
  BT12 6HU
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  Belfast Health and Social Care Trust
  A Floor, Belfast City Hospital, Lisburn Road
  Belfast
  BT9 7AB
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  Northern Health and Social Care Trust
  Bretten Hall, Bush Road
  Antrim
  BT41 2RL
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  South Eastern Health and Social Care Trust
  Ulster Hospital, Upper Newtownards Rd
  Belfast
  BT16 1RH
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  Southern Health and Social Care Trust
  Craigavon Area Hospital, 68 Lurgan Road
  Portadown
  BT63 5QQ
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  Western Health and Social Care Trust
  Altnagelvin Area Hospital, Glenshane Road
  Londonderry
  BT47 6SB
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  Business Services Organisation
  2 Franklin Street
  Belfast
  BT2 8DQ
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  NI Public Health Agency
  Linenhall Street Unit, 12-22 Linenhall Street
  Belfast
  BT2 8BS
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  DOH - Strategic Planning and Performance Group
  12-22 Linenhall Street
  Belfast
  BT2 8BS
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  NI Ambulance Service Trust
  Knockbracken Healthcare Park, Saintfield Road
  Belfast
  BT8 8SG
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  NI Social Care Council
  Millennium House, 19-25 Great Victoria St
  Belfast
  BT2 7AQ
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  NI Fire and Rescue Services
  1 Seymour Street
  Lisburn
  BT27 4SX
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  NI Medical and Dental Training Agency
  Beechill House, 42 Beechill Rd
  Belfast
  BT8 7RL
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
  Children’s Court Guardian Agency for Northern Ireland
  Centre House, 79 Chichester Street
  Belfast
  BT1 4JE
  UK
  
            E-mail: Boucher.sourcing@hscni.net
  
            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
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://etendersni.gov.uk/epps
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://etendersni.gov.uk/epps
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
Kitchenware, Crockery and Stainless Steel Cutlery [5483594]
            Reference number: 5483594
  II.1.2) Main CPV code
  39220000
 
  II.1.3) Type of contract
  Supplies
  II.1.4) Short description
  Kitchenware, Crockery and Stainless Steel Cutlery [5483594]
  II.1.5) Estimated total value
  Value excluding VAT: 
			1 574 021.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        Yes
      
  
                    Tenders may be submitted for maximum 3 lots
                  
 
II.2) Description
  
          Lot No: 1
  
    II.2.1) Title
    Kitchenware
    II.2.2) Additional CPV code(s)
    39221100
    39221110
    39221120
    39221121
    39221123
    39221130
    39221150
    39221160
    39221180
    39221200
    39221210
    39221220
    39221230
    39221240
    39222000
    39223000
    39223100
    39223200
    39240000
    39241000
    39241100
    39241110
    39241120
    II.2.3) Place of performance
    NUTS code:
    UK
    UKN
    II.2.4) Description of the procurement
    Kitchenware, Crockery and Stainless Steel Cutlery [5483594]
    II.2.5) Award criteria
    Price is not the only award criterion and all criteria are stated only in the procurement documents
    II.2.6) Estimated value
    Value excluding VAT: 
			1 040 482.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc
    Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Contracts.
    II.2.9) Information about the limits on the number of candidates to be invited
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    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
            
    II.2.14) Additional information
    The value stated in II. 2.6) is the lowest value in the range 1,040,482 - 1,560,723 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or demand
   
  
          Lot No: 2
  
    II.2.1) Title
    Crockery
    II.2.2) Additional CPV code(s)
    39221100
    39221110
    39221120
    39221121
    39221123
    39221130
    39221150
    39221160
    39221180
    39221200
    39221210
    39221220
    39221230
    39221240
    39222000
    39223000
    39223100
    39223200
    39240000
    39241000
    39241100
    39241110
    39241120
    II.2.3) Place of performance
    NUTS code:
    UK
    UKN
    II.2.4) Description of the procurement
    Kitchenware, Crockery and Stainless Steel Cutlery [5483594]
    II.2.5) Award criteria
    Price is not the only award criterion and all criteria are stated only in the procurement documents
    II.2.6) Estimated value
    Value excluding VAT: 
			354 051.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc
    Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances, described in Clause 2.3 of the SS17bc Commercial Contracts.
    II.2.9) Information about the limits on the number of candidates to be invited
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    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
            
    II.2.14) Additional information
    The value stated in II.2.6) is the lowest value in the range 354,051 - 531,077 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand
   
  
          Lot No: 3
  
    II.2.1) Title
    Stainless Steel Cutlery
    II.2.2) Additional CPV code(s)
    39221100
    39221110
    39221120
    39221121
    39221123
    39221130
    39221150
    39221160
    39221180
    39221200
    39221210
    39221220
    39221230
    39221240
    39222000
    39223000
    39223100
    39223200
    39240000
    39241000
    39241100
    39241110
    39241120
    II.2.3) Place of performance
    NUTS code:
    UK
    UKN
    II.2.4) Description of the procurement
    Kitchenware, Crockery and Stainless Steel Cutlery [5483594]
    II.2.5) Award criteria
    Price is not the only award criterion and all criteria are stated only in the procurement documents
    II.2.6) Estimated value
    Value excluding VAT: 
			179 467.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc
    Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Contracts
    II.2.9) Information about the limits on the number of candidates to be invited
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    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
            
    II.2.14) Additional information
    The value stated in II.2.6) is the lowest value in the range 179,467 - 269,201 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand
   
 
Section IV: Procedure
IV.1) Description
  IV.1.1) Type of procedure
  
                        Open procedure
                        
  
                    IV.1.3) Information about a framework agreement or a dynamic purchasing system
                  
  The procurement involves the establishment of a framework agreement with several operators.
  
                            Envisaged maximum number of participants to the framework agreement: 3
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              24/03/2025
  
                Local time: 15:00
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
  IV.2.6) Minimum time frame during which the tenderer must maintain the tender
  
                Tender must be valid until:
                24/03/2026
  IV.2.7) Conditions for opening of tenders
  
              Date:
              24/03/2025
  
              Local time: 15:30
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        Yes
      
VI.3) Additional information
In section 1.2 it is stated that this Procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract. is not a joint Contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in Section 1.1).. The value stated in II. 1.5) is the lowest value in the following range 1,574,021 - 2,361,032 GBP, which has been calculated to include all. extension options and the highest value accounts for a potential increase for the supplies by 50 percent. It is not a guarantee of uptake or. minimum demand.
VI.4) Procedures for review
  VI.4.1) Review body
  
    Business Services Organisation
    77 Boucher Crescent
    Belfast
    BT12 6HU
    UK
   
 
VI.5) Date of dispatch of this notice
19/02/2025