70358 Supply and Delivery of Paper Hygiene Products to the Education Authority
key details
| Status | complete |
|---|---|
| Category (CPV) | 33760000 |
| Region | Northern Ireland |
| Procedure | limited |
| OCID | ocds-h6vhtk-02c207 |
Awards (9)
This procurement was awarded to 9 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Banner Group Limited shared | · | · | active |
| Bunzl McLaughlin shared | · | · | active |
| BUNZL MCLAUGHLIN shared | · | · | active |
| Concept Services NI Ltd shared | · | · | active |
| CONCEPT SERVICES NI LTD shared | · | · | active |
| Kingsbury Packaging Limavady Ltd shared | · | · | active |
| KINGSBURY PACKAGING LIMAVADY LTD shared | · | · | active |
| NICHOLAS MCKENNA COMPANY shared | · | · | active |
| Nicholas McKenna Company T/A Galgorm Group shared | · | · | active |
description
The award of a contract 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 continued provision of a Contract for the provision of the supply and delivery of paper hygiene products to the Education Authority.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 Jun 2021 | Voluntary ex-ante transparency (F15) | Earlier regulations | 014995-2021 |
| 16 Jul 2021 | Modification notice (F20) | Earlier regulations | 016775-2021 |
| 28 Nov 2021 | Modification notice (F20) | Earlier regulations | 029528-2021 |
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similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- NP50825 Hygiene Paper Products · The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)
- Catering Cleaning and Hygiene Product Supply · Oxfordshire County Council · £99,000
- Consumable Products · University of Lincoln · £45,000
- FMM-23-007 Supply and Delivery of Paper Hygiene Products to the Education Authority · the Education Authority · £9,288,504
- FMM-21-001-02 Secondary Competition for Supply and Delivery of Paper Hygiene Products · EDUCATION AUTHORITY
- Paper Hygiene Products 2023 · NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd · £167,000,000
- 189_24 Paper Hygiene Consumables & Dispensers (ESPO Private Label "Smartbuy") · Espo · £8,000,000
- Disposable Paperware [4893873] · Procurement and Logistics Service · £28,882,296
source
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