70358 Supply and Delivery of Paper Hygiene Products to the Education Authority
A Modification Notice
by EDUCATION AUTHORITY NI
- Source
- OJEU
- Type
- Contract (Supply)
- Duration
- 3 year
- Value
- £1M-£3M
- Sector
- FACILITY
- Published
- 03 Dec 2021
- Delivery
- To 04 Mar 2025 (est.)
- Deadline
- n/a
Concepts
Location
Belfast
2 buyers
- Education Authority NI Belfast
5 suppliers
- Bunzl Mclaughlin Armagh
- Banner Group Belfast
- Nicholas Mckenna None
- Concept Services NI Belfast
- Kingsbury Packaging Limavady Limavady
Description
70358 Supply and Delivery of Paper Hygiene Products to the Education Authority for the period 1 May 2018 to 31 July 2021
Ammendments to Previous Notice
2. Contract value
GBP 2,879,300 3,329,200
Award Detail
1 | Bunzl Mclaughlin (Armagh)
|
2 | Banner Group (Belfast)
|
3 | Nicholas Mckenna (None)
|
4 | Concept Services NI (Belfast)
|
5 | Kingsbury Packaging Limavady (Limavady)
|
CPV Codes
- 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes
Indicators
- Contract modified due to unforeseen circumstances.
Legal Justification
This one-month extension and additional expenditure (32% of the original contact value) will allow a short implementation to allow schools to transition to the new product ranges. This action is been taken due to delays in awarding the new framework, due to product verification stage being re-run as two products failed the verification stage. The Authority could not have reasonably foreseen tenderers failure to provide samples which fully met the technical specification. This extension is required to allow schools to continue to procure the required paper products for their existing dispensers whilst they make arrangements to install new dispensers in line with the new framework.
Reference
- OJEU 620483-2021