Tender

Kitchenware, Crockery and Stainless Steel Cutlery [5483594]

  • Procurement and Logistics Service
  • Belfast Health and Social Care Trust
  • Northern Health and Social Care Trust
  • South Eastern Health and Social Care Trust
  • Southern Health and Social Care Trust
Show 9 more buyers Show fewer buyers
  • Western Health and Social Care Trust
  • Business Services Organisation
  • NI Public Health Agency
  • DOH - Strategic Planning and Performance Group
  • NI Ambulance Service Trust
  • NI Social Care Council
  • NI Fire and Rescue Services
  • NI Medical and Dental Training Agency
  • Children’s Court Guardian Agency for Northern Ireland

F02: Contract notice

Notice identifier: 2025/S 000-006010

Procurement identifier (OCID): ocds-h6vhtk-04e47b

Published 19 February 2025, 5:50pm



Section one: Contracting authority

one.1) Name and addresses

Procurement and Logistics Service

77 Boucher Crescent

Belfast

BT12 6HU

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

Belfast Health and Social Care Trust

A Floor, Belfast City Hospital, Lisburn Road

Belfast

BT9 7AB

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

Northern Health and Social Care Trust

Bretten Hall, Bush Road

Antrim

BT41 2RL

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

South Eastern Health and Social Care Trust

Ulster Hospital, Upper Newtownards Rd

Belfast

BT16 1RH

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

Southern Health and Social Care Trust

Craigavon Area Hospital, 68 Lurgan Road

Portadown

BT63 5QQ

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

Western Health and Social Care Trust

Altnagelvin Area Hospital, Glenshane Road

Londonderry

BT47 6SB

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

Business Services Organisation

2 Franklin Street

Belfast

BT2 8DQ

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

NI Public Health Agency

Linenhall Street Unit, 12-22 Linenhall Street

Belfast

BT2 8BS

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

DOH - Strategic Planning and Performance Group

12-22 Linenhall Street

Belfast

BT2 8BS

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

NI Ambulance Service Trust

Knockbracken Healthcare Park, Saintfield Road

Belfast

BT8 8SG

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

NI Social Care Council

Millennium House, 19-25 Great Victoria St

Belfast

BT2 7AQ

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

NI Fire and Rescue Services

1 Seymour Street

Lisburn

BT27 4SX

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

NI Medical and Dental Training Agency

Beechill House, 42 Beechill Rd

Belfast

BT8 7RL

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.1) Name and addresses

Children’s Court Guardian Agency for Northern Ireland

Centre House, 79 Chichester Street

Belfast

BT1 4JE

Email

Boucher.sourcing@hscni.net

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.2) Information about joint procurement

The contract involves joint procurement

The contract is awarded by a central purchasing body

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://etendersni.gov.uk/epps

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted to the above-mentioned address

Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at

https://etendersni.gov.uk/epps

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Kitchenware, Crockery and Stainless Steel Cutlery [5483594]

Reference number

5483594

two.1.2) Main CPV code

  • 39220000 - Kitchen equipment, household and domestic items and catering supplies

two.1.3) Type of contract

Supplies

two.1.4) Short description

Kitchenware, Crockery and Stainless Steel Cutlery [5483594]

two.1.5) Estimated total value

Value excluding VAT: £1,574,021

two.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum number of lots
3

two.2) Description

two.2.1) Title

Kitchenware

Lot No

1

two.2.2) Additional CPV code(s)

  • 39221100 - Kitchenware
  • 39221110 - Crockery
  • 39221120 - Cups and glasses
  • 39221121 - Cups
  • 39221123 - Drinking glasses
  • 39221130 - Food containers
  • 39221150 - Vacuum flasks
  • 39221160 - Trays
  • 39221180 - Cooking utensils
  • 39221200 - Tableware
  • 39221210 - Plates
  • 39221220 - Dishes
  • 39221230 - Saucers
  • 39221240 - Bowls
  • 39222000 - Catering supplies
  • 39223000 - Spoons, forks
  • 39223100 - Spoons
  • 39223200 - Forks
  • 39240000 - Cutlery
  • 39241000 - Knives and scissors
  • 39241100 - Knives
  • 39241110 - Table knives
  • 39241120 - Cooks' knives

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom
  • UKN - Northern Ireland

two.2.4) Description of the procurement

Kitchenware, Crockery and Stainless Steel Cutlery [5483594]

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.6) Estimated value

Value excluding VAT: £1,040,482

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

Duration in months

24

This contract is subject to renewal

Yes

Description of renewals

Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc

Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Contracts.

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2.14) Additional information

The value stated in II. 2.6) is the lowest value in the range 1,040,482 - 1,560,723 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or demand

two.2) Description

two.2.1) Title

Crockery

Lot No

2

two.2.2) Additional CPV code(s)

  • 39221100 - Kitchenware
  • 39221110 - Crockery
  • 39221120 - Cups and glasses
  • 39221121 - Cups
  • 39221123 - Drinking glasses
  • 39221130 - Food containers
  • 39221150 - Vacuum flasks
  • 39221160 - Trays
  • 39221180 - Cooking utensils
  • 39221200 - Tableware
  • 39221210 - Plates
  • 39221220 - Dishes
  • 39221230 - Saucers
  • 39221240 - Bowls
  • 39222000 - Catering supplies
  • 39223000 - Spoons, forks
  • 39223100 - Spoons
  • 39223200 - Forks
  • 39240000 - Cutlery
  • 39241000 - Knives and scissors
  • 39241100 - Knives
  • 39241110 - Table knives
  • 39241120 - Cooks' knives

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom
  • UKN - Northern Ireland

two.2.4) Description of the procurement

Kitchenware, Crockery and Stainless Steel Cutlery [5483594]

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.6) Estimated value

Value excluding VAT: £354,051

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

Duration in months

24

This contract is subject to renewal

Yes

Description of renewals

Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc

Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances, described in Clause 2.3 of the SS17bc Commercial Contracts.

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the range 354,051 - 531,077 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand

two.2) Description

two.2.1) Title

Stainless Steel Cutlery

Lot No

3

two.2.2) Additional CPV code(s)

  • 39221100 - Kitchenware
  • 39221110 - Crockery
  • 39221120 - Cups and glasses
  • 39221121 - Cups
  • 39221123 - Drinking glasses
  • 39221130 - Food containers
  • 39221150 - Vacuum flasks
  • 39221160 - Trays
  • 39221180 - Cooking utensils
  • 39221200 - Tableware
  • 39221210 - Plates
  • 39221220 - Dishes
  • 39221230 - Saucers
  • 39221240 - Bowls
  • 39222000 - Catering supplies
  • 39223000 - Spoons, forks
  • 39223100 - Spoons
  • 39223200 - Forks
  • 39240000 - Cutlery
  • 39241000 - Knives and scissors
  • 39241100 - Knives
  • 39241110 - Table knives
  • 39241120 - Cooks' knives

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom
  • UKN - Northern Ireland

two.2.4) Description of the procurement

Kitchenware, Crockery and Stainless Steel Cutlery [5483594]

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.6) Estimated value

Value excluding VAT: £179,467

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

Duration in months

24

This contract is subject to renewal

Yes

Description of renewals

Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc

Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Contracts

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the range 179,467 - 269,201 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with several operators

Envisaged maximum number of participants to the framework agreement: 3

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

24 March 2025

Local time

3:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 24 March 2026

four.2.7) Conditions for opening of tenders

Date

24 March 2025

Local time

3:30pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: Yes

six.3) Additional information

In section 1.2 it is stated that this Procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract. is not a joint Contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in Section 1.1).. The value stated in II. 1.5) is the lowest value in the following range 1,574,021 - 2,361,032 GBP, which has been calculated to include all. extension options and the highest value accounts for a potential increase for the supplies by 50 percent. It is not a guarantee of uptake or. minimum demand.

six.4) Procedures for review

six.4.1) Review body

Business Services Organisation

77 Boucher Crescent

Belfast

BT12 6HU

Country

United Kingdom