United Kingdom-Belfast: 70358 Supply and Delivery of Paper Hygiene Products to the Education Authority

Type of document: Contract Notice
Country: United Kingdom
Publication Ref: (2021/S 000-016775/EN)
Nature of contract: Supply contract
Procedure: Not applicable

Modification of a contract/concession during its term
Supplies

Section I: Contracting authority
I.1) Name and addresses
Official name: Education Authority NI
Postal address: 40 Academy Street
Town: Belfast
Postal code: BT1 2NQ
Country: United Kingdom
Email: facilities.procure@eani.org.uk
Internet address(es):
Main address:
Address of the buyer profile:

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: 70358 Supply and Delivery of Paper Hygiene Products to the Education Authority
II.1.2) Main CPV code: 33760000
II.1.3) Type of contract: Supplies
II.2) Description
II.2.3) Place of performance
Nuts code:
II.2.4) Description of the procurement at the time of conclusion of the contract
70358 Supply and Delivery of Paper Hygiene Products to the Education Authority for the period 1 May 2018 to 31 July 2021
II.2.7) Duration of the contract,framework agreement,dynamic purchasing system or concession
Duration in months:39
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure
IV.2) Administrative information
IV.2.1) Contract award notice concerning this contract
Notice number in the OJ S:2018/S 085-191422
Section V: Award of contract/concession
Contract No: 1
V.2) Award of contract/concession
V.2.1) Date of conclusion of the contract/concession award decision:2020-04-26
V.2.2) Information about tenders
V.2.4) Information on value of the contract/lot/concession(at the time of conclusion of the contract;excluding VAT)

Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Official name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures
Town: Belfast
Country: United Kingdom

VI.5) Date of dispatch of this notice:
2021-07-16

Section VII: Modifications to the contract/concession
VII.1) Description of the procurement after the modifications
VII.1.1) Main CPV code: 33760000
VII.1.3) Place of performance
Nuts code:
VII.1.4) Description of the procurement:
70358 Supply and Delivery of Paper Hygiene Products to the Education Authority for the period 1 May 2018 to 31 July 2021 with an extension to 31 October 2021.
VII.1.5) Duration of the contract,framework agreement,dynamic purchasing system or concession
Start:2018-05-01
VII.1.6) Information on value of the contract/lot/concession(excluding VAT)
VII.2) Information about modifications VII.2.1) Description of the modifications
Nature and extent of the modifications(with indication of possible earlier changes to the contract):
Following the previous modification in January 2021, the parties have agreed a further modification of the existing contract by way of a 3 month extension from 1/08/2021 until 31/10/2021 to allow the current contractual
arrangements to remain in place to allow for a new procurement exercise to be completed and mobilisation of the contract. A VEAT Notice was published on 01.07.21 notifying the market of the modification (2021/S 127-338414).

VII.2.2) Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not
foresee(Art.43(1)(c) of Directive 2014/23/EU, Art.72(1)(c) of Directive 2014/24/EU, Art.89(1)(c) of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a
change of contractor:

VII.2.3) Increase in price