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Contract Award Notice

70358 Supply and Delivery of Paper Hygiene Products to the Education Authority

  • First published: 04 May 2018
  • Last modified: 04 May 2018
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Education Authority NI
Authority ID:
AA57427
Publication date:
04 May 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

70358 Supply and delivery of paper hygiene products to the Education authority for the period 1.5.2018 to 30.4.2019 (with an option to extend for 2 further 12 month periods)

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Education Authority NI

County Hall, 182 Galgorm Road

Ballymena

BT42 1HN

UK

Contact person: Francine Scullion

E-mail: procurement@eani.org.uk

NUTS: UK

Internet address(es)

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

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

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

70358 Supply and Delivery of Paper Hygiene Products to the Education Authority

II.1.2) Main CPV code

33760000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

70358 Supply and delivery of paper hygiene products to the Education authority for the period 1.5.2018 to 30.4.2019 (with an option to extend for 2 further 12 month periods)

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 440 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

33760000

II.2.3) Place of performance

NUTS code:

UK

UKN

II.2.4) Description of the procurement

70358 Supply and delivery of paper hygiene products to the Education authority for the period 1.5.2018 to 30.4.2019 (with an option to extend for 2 further 12 month periods)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

Option to extend for 2 further 12 month periods.

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 239-495632

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/04/2018

V.2.2) Information about tenders

Number of tenders received: 8

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

V.2.3) Name and address of the contractor

Bunzl MCLaughlin

35 Moy Road

Armagh

BT61 8DL

UK

Telephone: +44 2837511999

E-mail: tenders@bunzl.ie

Fax: +44 2837522747

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

Banner Group Limited

Unit 3 Forestgrove Business Park Newtownbreda Road

Belfast

BT8 6AW

UK

Telephone: +44 8435383311

E-mail: bids@bbanner.co.uk

NUTS: UK

Internet address(es)

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

The contractor is an SME: No

V.2.3) Name and address of the contractor

Nicholas MCKenna Company

7 Corbally Road

Ballymena

BT42 1JQ

UK

Telephone: +44 2825643211

E-mail: phil.alexander@galgormgroup.com

Fax: +44 2825647614

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

Concept Services NI Ltd

City Business Park

Belfast

BT17 9HY

UK

Telephone: +44 2890610999

E-mail: info@the-concept-group.com

Fax: +44 2890612999

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

Kingsbury Packaging Limavady Ltd

2 Aghanloo Industrial Estate

Limavady

BT49 0HE

UK

Telephone: +44 2877764926

E-mail: sales@kingsburypackaging.com

Fax: +44 2877768885

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:

Total value of the contract/lot: : 1 440 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Education Authority

County Hall 182 Galgorm Road

Ballymena

BT42 1 HN

UK

VI.5) Date of dispatch of this notice

02/05/2018

Coding

Commodity categories

ID Title Parent category
33760000 Toilet paper, handkerchiefs, hand towels and serviettes Personal care products

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:
procurement@eani.org.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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