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Official procurement procedure

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

Dispensers
Emollients and protectives
Hand and nails care products
+1 more
Northern Ireland (UKN)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: EDUCATION AUTHORITY NI: "FMM-20-041 Supply and Delivery of Hand Sanitiser and Dispensers". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityEDUCATION AUTHORITY NIScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: EDUCATION AUTHORITY NI
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for EDUCATION AUTHORITY NI. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
47Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 1 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityEDUCATION AUTHORITY NI
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSFramework
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published26 Jul 2022, 17:31 BST
Last source update26 Jul 2022, 17:31 BST
Recurring procurementNot published
ClassificationDispensers, Emollients and protectives, Hand and nails care products, Hand care products
Delivery area
Northern Ireland (UKN)
OCIDocds-h6vhtk-03564c
What is being bought
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.
What changed
From the official release history
  1. Status changed to complete
    26 Jul 2022, 17:31 BST
  2. Official notice release published
    26 Jul 2022, 17:31 BST
  3. Buyer information updated
    26 Jul 2022, 17:31 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    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. 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
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    26 Jul 2022, 17:31 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 23 May 2022, 00:00 BST · £10,000,000
Commercial outcome and competition
Awards
Healthy Bean Ltd
Not published · Not published · active
Contracts
Contract
£10,000,000 · signed 23 May 2022, 00:00 BST · active
Bid statistics
bids: 47 (lot 1)
electronicBids: 2 (lot 1)
smeBids: 44 (lot 1)
Buyer and organisations in this procedure

EDUCATION AUTHORITY NI

Contracting authority GB-FTS-59920
View buyer profile

  • EDUCATION AUTHORITY NI
    buyer

    40 Academy Street, Belfast, UKN, BT1 2NQ
    facilities.procure@eani.org.uk

  • Healthy Bean Ltd
    supplier

    501 Cochrane Lodge, 5 West Parkside, London, UK, SE10 0ZD
    cindy.yao@healthybean.org
    +44 02034882755

  • 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
    reviewBody

    Belfast
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationalePlease 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.