Educational Play Equipment
A Modification Notice
by EDUCATION AUTHORITY NI
- Source
- OJEU
- Type
- Contract (Supply)
- Duration
- 4 year
- Value
- £8M-£12M
- Sector
- MISCELLANEOUS
- Published
- 10 Aug 2021
- Delivery
- To 10 Aug 2025 (est.)
- Deadline
- n/a
Concepts
Location
Belfast
2 buyers
- Education Authority NI Belfast
20 suppliers
- Sos Group Belfast
- Rahmqvist Egham
- Rhino Sandbach
- Community Products Robertsbridge
- TTS Group Nottingham
- Consortium for Purchasing Distribution Trowbridge
- Hawthorn Heights Londonderry
- Mcguigan Construction Dungannon
- Alyss Stroud
- Fine Solutions Nottingham Stroud
- All Play Ireland Ballynahinch
- Yorkshire Purchasing Organisation Wakefield
- Wicksteed Leisure Kettering
- Findel Education Hyde
- Creative Activity Londonderry
- Learning Space Belfast
- Gamez Galore Manchester
- Top Class School Office Supplies Bangor
- Spa 4 Schools Ballynahinch
- Nexus the Educators Connection Cirencester
Description
Catalogue Discount - Educational Play Equipment for the Education Authority for the period 1 January 2018 to 31 December 2019 (with an option to extend for 2 further 12 month periods)
Ammendments to Previous Notice
2. Contract value
GBP 8,400,000 12,500,000
Award Detail
1 | Sos Group (Belfast)
|
2 | Rahmqvist (Egham)
|
3 | Rhino (Sandbach)
|
4 | Community Products (Robertsbridge)
|
5 | TTS Group (Nottingham)
|
6 | Consortium for Purchasing Distribution (Trowbridge)
|
7 | Hawthorn Heights (Londonderry)
|
8 | Mcguigan Construction (Dungannon)
|
9 | Alyss (Stroud)
|
10 | Fine Solutions Nottingham (Stroud)
|
11 | All Play Ireland (Ballynahinch)
|
12 | Yorkshire Purchasing Organisation (Wakefield)
|
13 | Wicksteed Leisure (Kettering)
|
14 | Findel Education (Hyde)
|
15 | Creative Activity (Londonderry)
|
16 | Learning Space (Belfast)
|
17 | Gamez Galore (Manchester)
|
18 | Top Class School Office Supplies (Bangor)
|
19 | Spa 4 Schools (Ballynahinch)
|
20 | Nexus the Educators Connection (Cirencester)
|
CPV Codes
- 37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Indicators
- Contract modified due to unforeseen circumstances.
Legal Justification
Since Dec 2020 there has been an increase in spend against this Framework Agreement, partly attributed to end of year spend but more significantly the increase is the result of additional allocation of Education Restart Wellbeing Funding in response to the impact of Covid-19 on children’s well-being. This funding was initiated in Nov 2020 and it is anticipated that there will be more of this funding provided in financial year 21/22 with the ongoing unforeseen impact of the Covid-19 pandemic on mental health of children and this also will include related counselling of children through play therapy funding. In addition consideration has to be given to the lack of staffing resource within the Education Resources Team, with recruitment of posts within the team still to be completed. Whilst the renewal of the Educational Play Equipment Framework Agreement tender has commenced it is unlikely that it will be awarded prior to the expiry date of the current Framework Agreement i.e. 31/12/21.
Reference
- OJEU 408138-2021