BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority

A Modification Notice
by EDUCATION AUTHORITY NI

Source
OJEU
Type
Contract (Supply)
Duration
4 year
Value
£3M-£5M
Sector
FACILITY
Published
17 Mar 2021
Delivery
01 Apr 2019 to 31 Mar 2023 (est.)
Deadline
n/a

Concepts

Location

Belfast

Geochart for 2 buyers and 5 suppliers

2 buyers

5 suppliers

Description

BSF-18-010 Supply and delivery of cleaning materials to the Education Authority for the period 1 April 2019 to 31 March 2020 (with an option to extend for 3 further 12 month periods).

Ammendments to Previous Notice

2. Contract value

GBP 3,840,000 5,101,000

Award Detail

1 Interclean Hygiene Cleaning Supplies (Belfast)
  • Reference: 1
  • Value: £2,560,000 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.
2 Bunzl Mclaughlin (Armagh)
  • Reference: 1
  • Value: £2,560,000 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.
3 Stephens Catering Equipment (Ballymena)
  • Reference: 1
  • Value: £2,560,000 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.
4 Galgorm Group (Ballymena)
  • Reference: 1
  • Value: £2,560,000 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.
5 Polysorb (Larne)
  • Reference: 1
  • Value: £2,560,000 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.

CPV Codes

  • 39830000 - Cleaning products
  • 39800000 - Cleaning and polishing products
  • 33741100 - Hand cleaner
  • 39224300 - Brooms and brushes and other articles for household cleaning
  • 39831240 - Cleaning compounds
  • 39831600 - Toilet cleaners
  • 39525800 - Cleaning cloths
  • 33741300 - Hand sanitizer
  • 39224330 - Buckets
  • 39831200 - Detergents
  • 19640000 - Polythene waste and refuse sacks and bags
  • 39831300 - Floor cleaners

Indicators

  • Contract modified due to unforeseen circumstances.

Reference

Domains