Contract

FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers

  • EDUCATION AUTHORITY NI

F03: Contract award notice

Notice identifier: 2022/S 000-020388

Procurement identifier (OCID): ocds-h6vhtk-03564c

Published 26 July 2022, 5:31pm



Section one: Contracting authority

one.1) Name and addresses

EDUCATION AUTHORITY NI

40 Academy Street

Belfast

BT1 2NQ

Contact

facilities.procureeani.org.uk

Email

facilities.procure@eani.org.uk

Country

United Kingdom

NUTS code

UKN - Northern Ireland

Internet address(es)

Main address

https://etendersni.gov.uk/epps

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers

two.1.2) Main CPV code

  • 33740000 - Hand and nails care products

two.1.3) Type of contract

Supplies

two.1.4) Short description

The Education Authority (EA) intends to establish a Framework Agreement for the provision of supplying and delivering Hand Sanitisers and Dispensers to various locations throughout Northern Ireland. The framework Agreement will be

established on behalf of EA, Voluntary Grammars, Integrated, Independent schools. The Council for Curriculum Examination Assessment (CCEA), the Armagh Planetarium, the Armagh Observatory, Libraries NI, various colleges of further and higher education, Controlled Schools Support Council (CSSC) and the Centre for Autism at Middletown may also wish to use this Framework. The Framework Agreement will be established for an initial period of 24 months with the potential of 2 further 12 month extensions.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £10,000,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 33631200 - Emollients and protectives
  • 33741000 - Hand care products
  • 42968000 - Dispensers

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

Further to the information in section II.1.4, This procurement has been advertised as an Open Procedure as per the original Contract Notice 2021/S 000-005537.

The EA awarded the first stage of the Framework Agreement (see notice 2022/S 000-014179) to four suppliers.

This notice is to confirm the Award of a fifth supplier on to the Framework Agreement following a second phase of evaluation (incremental award). No further Awards onto the Framework Agreement is expected and the Evaluation has now closed.

two.2.5) Award criteria

Quality criterion - Name: Qualitative Criteria / Weighting: 30

Price - Weighting: 70

two.2.11) Information about options

Options: Yes

Description of options

After the initial contract period there is potential to extend for 2 further periods of 12 months

two.2.14) Additional information

This is an award notice for the second stage of an incremental award. Previous award notice is 2022/S 000-014179 for the following suppliers:

• Creative Activity

• Green Cross Supplies

• Healthcare Essentials

• John Preston & Co (Belfast) Ltd

This award notice will add the supplier:

• Healthy Bean Ltd


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Award of a contract without prior publication of a call for competition in the cases listed below

  • The procurement falls outside the scope of application of the regulations

Explanation:

Please note that the Public Contracts Regulations (2015) applied to this procurement. This procurement was completed via the Open Procurement procedure and this award does not involve the award of a contract without prior publication.

This is an award notice for the second stage of an incremental award. Previous award notice is 2022/S 000-014179 for the following suppliers:

• Creative Activity

• Green Cross Supplies

• Healthcare Essentials

• John Preston & Co (Belfast) Ltd

This award notice will add the supplier:

• Healthy Bean Ltd

Please note that the total overall value of the procurement is £10,000,000 across the five suppliers awarded onto the Framework Agreement.

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

The procurement involves the establishment of a framework agreement

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

The procurement is covered by the Government Procurement Agreement: Yes


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

23 May 2022

five.2.2) Information about tenders

Number of tenders received: 47

Number of tenders received from SMEs: 44

Number of tenders received by electronic means: 2

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Healthy Bean Ltd

501 Cochrane Lodge, 5 West Parkside

London

SE10 0ZD

Email

cindy.yao@healthybean.org

Telephone

+44 02034882755

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor is an SME

Yes

five.2.4) Information on value of contract/lot (excluding VAT)

Initial estimated total value of the contract/lot: £10,000,000

Total value of the contract/lot: £10,000,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

Belfast

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

The EA operated a standstill period (i.e. a minimum of 10 calendar days). at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.