Contract

CAT-18-007 - Catering Hygiene Cleaning Products for School Meals Kitchens

  • Education Authority NI

F20: Modification notice

Notice identifier: 2022/S 000-002741

Procurement identifier (OCID): ocds-h6vhtk-03114f

Published 31 January 2022, 8:55pm



Section one: Contracting authority/entity

one.1) Name and addresses

Education Authority NI

40 Academy Street

Belfast

BT1 2NQ

Email

facilities.procure@eani.org.uk

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

CAT-18-007 - Catering Hygiene Cleaning Products for School Meals Kitchens

two.1.2) Main CPV code

  • 39830000 - Cleaning products

two.1.3) Type of contract

Supplies

two.2) Description

two.2.2) Additional CPV code(s)

  • 39222000 - Catering supplies

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement at the time of conclusion of the contract:

CAT-18-007 - Catering Hygiene Cleaning Products for School Meals Kitchen's. For period 1 April 2019 - 31 March 2020 (with the option to extend for 3 further 12 month periods)

two.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

24

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.2) Administrative information

four.2.1) Contract award notice concerning this contract

Notice number: 2018/S 212-484334


Section five. Award of contract/concession

Contract No

1

five.2) Award of contract/concession

five.2.1) Date of conclusion of the contract/concession award decision:

22 March 2019

five.2.2) Information about tenders

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

five.2.3) Name and address of the contractor/concessionaire

BUNZL MCLAUGHLIN

Armagh

Email

tenders@bunzl.ie

Country

United Kingdom

NUTS code
  • UKN - Northern Ireland
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

Yes

five.2.3) Name and address of the contractor/concessionaire

Galgorm Group

Ballymena

Email

sales@galgormgroup.com

Country

United Kingdom

NUTS code
  • UKN - Northern Ireland
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

Yes

five.2.3) Name and address of the contractor/concessionaire

STEPHENS CATERING EQUIPMENT CO LTD

Ballymena

Email

info@stephens-catering.com

Country

United Kingdom

NUTS code
  • UKN - Northern Ireland
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

Yes

five.2.4) Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: £360,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

Ballymena

Country

United Kingdom


Section seven: Modifications to the contract/concession

seven.1) Description of the procurement after the modifications

seven.1.1) Main CPV code

  • 39830000 - Cleaning products

seven.1.2) Additional CPV code(s)

  • 39222000 - Catering supplies

seven.1.3) Place of performance

NUTS code
  • UKN - Northern Ireland

seven.1.4) Description of the procurement:

CAT-18-007 - Catering Hygiene Cleaning Products for School Meals Kitchens for period 1 April 2019 - 31 January 2022 with an extension until 31.03.22 (no further extensions are expected to be enacted).

seven.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Start date

1 April 2019

End date

31 March 2022

seven.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession:

£40,000

seven.1.7) Name and address of the contractor/concessionaire

BUNZL MCLAUGHLIN

Armagh

Email

tenders@bunzl.ie

Country

United Kingdom

NUTS code
  • UKN - Northern Ireland
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

Yes

seven.1.7) Name and address of the contractor/concessionaire

Galgorm Group

Ballymena

Email

sales@galgormgroup.com

Country

United Kingdom

NUTS code
  • UKN - Northern Ireland
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

Yes

seven.1.7) Name and address of the contractor/concessionaire

STEPHENS CATERING EQUIPMENT CO LTD

Ballymena

Email

info@stephens-catering.com

Country

United Kingdom

NUTS code
  • UKN - Northern Ireland
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

Yes

seven.2) Information about modifications

seven.2.1) Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Following a previous modification to extend contract CAT-18-007 in January 2021, the parties have agreed a second modification of the existing contract by increasing the value of the contract by £40,000 and a 2 month extension from 1/02/2022 until 31/03/2022 to allow the current contractual arrangements to remain in place whilst the new procurement exercise (FMM-21-009) is awarded and fully implemented. A VEAT Notice was published on 21.12.2021 notifying the market of this modification.

seven.2.2) Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee.

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

The current Contract value has been increased due to the unforeseen impact of the global COVID-19 pandemic, which has resulted in unprecedented demand for cleaning products for School Meals Kitchens which could not have been reasonably foreseen by EANI. This modification extending the contract for 2 months and additional expenditure (11% of the original contract value) will allow for the contractual arrangements to continue whilst the Authority award and implement the new procurement exercise (Framework FMM-21-009), with minimum disruption to our clients. A VEAT Notice (2021/S 251-668913/EN) was published on 21.12.2021 notifying the market of this modification.

seven.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications, price adaptions and average inflation)

Value excluding VAT: £535,000

Total contract value after the modifications

Value excluding VAT: £575,000