FMM-21-009-03 Secondary Competition for Supply and Delivery of Cleaning Materials and Catering Service Hygiene Products for the Education Authority
A Contract Award Notice
by EDUCATION AUTHORITY
- Source
- Find a Tender
- Type
- Contract (Goods)
- Duration
- not specified
- Value
- £17M
- Sector
- FACILITY
- Published
- 13 Jan 2023
- Delivery
- not specified
- Deadline
- n/a
Concepts
- cleaning products
- supply and delivery of cleaning materials and catering service hygiene products for the education authority
- ballymena
- delivery of cleaning materials
- education authority
- catering services hygiene products
- catering service hygiene products
- integrated education schools
- further education colleges
- grant controlled integrated education schools
Location
This is a secondary competition that has been run from Framework FMM-21-009, covering all schools/EA locations throughout Northern Ireland - potentially approx 1,200 locations
1 buyer
- Education Authority Ballymena
2 suppliers
- Banner Group Sheffield
- Galgorm Hygiene Ballymena
Description
FMM-21-009-03 Secondary Competition from FMM-21-009 Supply and Delivery of Cleaning Materials, Catering Services Hygiene Products and Personal Protective Equipment (PPE) throughout Northern Ireland
Total Quantity or Scope
This secondary competition invited tenders from all Contractors named within framework FMM-21-009 to submit tender bids for 7 lots which fall within the scope of the original framework. 6 of the 7 lots have now been awarded. The following Lot was not awarded: Lot 2 Single Use/Disposable Gowns (Blue) - sizes Small, Medium, Large Additional information: This Secondary Competition from Framework Agreement FMM-21-009 has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres: https://www.education-ni.gov.uk/services/schools-plus Further Education Colleges in NI: https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Grant Controlled Integrated Education Schools in NI: https://www.nicie.org/parents/school-finder/ Independent School in NI: https://www.isc.co.uk/schools/northern-ireland/ Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE) who may also use the original Framework and any subsequent secondary competitions awarded from it.
Award Detail
1 | Banner Group (Sheffield)
|
2 | Galgorm Hygiene (Ballymena)
|
Renewal Options
FMM-21-009-03 will be subject to the extension periods of the main competition FMM-21-009 i.e. the initial Contract Period will end on 31 March 2024, following which there is the option to extend for two further 12-month periods.
Award Criteria
price | _ |
CPV Codes
- 39830000 - Cleaning products
- 33741100 - Hand cleaner
Indicators
- Options are available.
Legal Justification
This contract is not an award without prior notice. This is a secondary competition from the original framework FMM-21-009. The Contract Notice for the original framework was published on Find-A-Tender on 10 September 2021 under the number 2021/S 000-02258. A Corrigendum for the original framework was also published on 5 October 2021 under the number 2021/s 000-024800. A Contract Award notice for the original framework was published on 6 April 2022 under the number 2022/S 000-009233
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** The value shown in V.2.4 refers to the maximum awarded value of the original Framework FMM-21-009 Supply and Delivery of Cleaning Materials, Catering Services Hygiene Products and Personal Protective Equipment (PPE). i.e all spend under this Call-Off Contract falls under the value of the original Framework (£17,000,000).
Reference
- ocds-h6vhtk-039783
- FTS 001174-2023