CAT-18-009 Catering Equipment
A Contract Award Notice
by EDUCATION AUTHORITY
- Source
- Find a Tender
- Type
- Contract (Goods)
- Duration
- not specified
- Value
- £423K
- Sector
- FACILITY
- Published
- 21 Sep 2022
- Delivery
- not specified
- Deadline
- n/a
Related Terms
Location
Northern Ireland:
1 buyer
- Education Authority Armagh
4 suppliers
- Stephens Catering Equipment Ballymena
- Aj Stuart Belfast
- Alliance Disposables Crewe
- Irish Food & Beverages Belfast
Description
The award of a framework agreement by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the provision of Catering Equipment for EANI (CAT-18-009) as further described in OJEU Contract Notice. Supply and Delivery of Catering Equipment to individual educational establishments within the Northern Ireland Education Authority Regions. To include small/light items, kitchen trolleys and water boilers.
Lot Division
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Award Detail
| 1 | Stephens Catering Equipment (Ballymena)
|
| 2 | Aj Stuart (Belfast)
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| 3 | Alliance Disposables (Crewe)
|
| 4 | Irish Food & Beverages (Belfast)
|
Renewal Options
Period ending 30 September 2021 with the option to extend for up to a further 24 month period or part thereof
Award Criteria
| Qualitative Performance Management | 30 |
| Quantitative Total Cost per Lot | 70 |
CPV Codes
- 39240000 - Cutlery
Indicators
- Options are available.
Legal Justification
The Framework Agreement set out in OJEU Contract Notice was entered into by EANI as per the published Contract Award Notice (Framework Agreement). Further additional services until the commencement of the new framework agreement, which were not included in the original procurement, have become necessary and are permitted by Regulation 72(1)(c) of The Public Contacts Regulations 2015. Namely, the following conditions have been fulfilled: (i) The need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen. Namely, the Covid-19 pandemic. Due to Covid-19, the spend on this Framework has been higher than estimated. The Catering Service had to implement a classroom meal delivery service. To provide this service, they had to purchase items such as trolleys and gastronorm containers to serve the meals in the classroom. Approval of this modification of value will allow for the continuation of this Framework to its natural end (31 August 2023). ; (ii) The modification does not alter the overall nature of the contract; and (iii) Any increase in price does not exceed 50% of the value of the original contract or framework agreement. The upper estimate of the original Framework Agreement was £846,000 GBP, with circa £725,000 GPB budget spent to date. As the extension is estimated to be up to a maximum of approximately £423,000 GBP, it does not exceed 50% of the value of the original Framework Agreement.
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. **
Reference
- ocds-h6vhtk-036a0c
- FTS 026383-2022