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United Kingdom-Belfast: DfC Sport NI – Supply and Delivery of Hand Sanitiser Dispenser and Trigger Spray Bottle

Type of document: Contract Awards
Country: United Kingdom
OJEU Ref: (2021/S 067-174008/EN)
Nature of contract: Supply contract
Procedure: Open procedure
Type of bid required: Not applicable

Contract award notice
Supplies

Section I: Contracting authority
I.1) Name and addresses
Official name: Sport NI
Postal address: C/O 303 Airport Road West
Town: Belfast
Postal code: BT3 9ED
Country: United Kingdom
Email: [email protected]
Internet address(es):
Main address:
Address of the buyer profile:
Official name: Sport NI
Postal address: House of Sport, 2a Upper Malone Road
Town: Belfast
Postal code: BT9 5LA
Country: United Kingdom
Email: [email protected]
Internet address(es):
Main address:
Address of the buyer profile:

I.2) Joint Procurement:
The contract involves joint procurement
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
General public services

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: DfC Sport NI – Supply and Delivery of Hand Sanitiser Dispenser and Trigger Spray Bottle
II.1.2) Main CPV code: 33000000
II.1.3) Type of contract Supplies
II.1.4) Short Description: Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:
Lot 1: Wall mounted hand sanitiser dispenser;
Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.
II.1.6) Information about lots:
The contract is divided into lots: yes
II.1.7) Total value of the procurement(excluding VAT)
Value:120000.00
Currency:GBP
II.2) Description
II.2.1) Title: Lot 1: Wall Mounted Hand Sanitiser Dispenser
Lot No:1
II.2.2)Additional CPV code(s)
Main CPV code: 18000000

II.2.3) Place of performance
Nuts code: UKN
II.2.4) Description of the procurement
Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:
Lot 1: Wall mounted hand sanitiser dispenser;
Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.

II.2.5)Award criteria

II.2.11) Information about options
Options no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.1) Title: Lot 2: 750 ml Trigger Spray Bottle
Lot No:2
II.2.2)Additional CPV code(s)
Main CPV code: 18000000

II.2.3) Place of performance
Nuts code: UKN
II.2.4) Description of the procurement
Sport Northern Ireland (SNI) requires the contractor(s) to supply and delivery of Personal Protective Equipment (PPE) to protect sporting clubs and organisations officers, coaches and participants in response to the Covid-19 pandemic. This contract has been split into lots as follows:
Lot 1: Wall mounted hand sanitiser dispenser;
Lot 2: 750 ml trigger spray bottle tenderers may bid for one or both lots.

II.2.5)Award criteria

II.2.11) Information about options
Options no
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.1) Description
IV.1.1) Type of procedure
Open procedure
Accelerated procedure
Justification:This competition was carried out as an accelerated procedure as time was restricted to deal with the Covid pandemic.

IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.8) Information about the Government Procurement Agreement(GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:2020/S 188-455060
Section V: Award of contract
Contract No: 1
Lot No: 1
Title: Lot 1: Wall Mounted Hand Sanitiser Dispenser

A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2021-01-01
V.2.2) Information about tenders
Number of tenders received:49
Number of tenders received from SMEs:2
Number of tenders received from other EU Member States:0
Number of tenders received from non-EU Member States:2
Number of tenders received by electronic means:49
The contract has been awarded to a group of economic operators: yes
V.2.3) Name and address of the contractor
Official name: Covex
Postal address: 47 King Street
Town: Stanford-le-Hope
Postal code: SS17 0HJ
Country: United Kingdom
Email: [email protected]
Nuts code: UK
Internet address:
The contractor is an SME yes
Official name: Environmental Street Furniture Ltd
Postal address: 2A Killaughey Road South Millisle
Town: Newtownards
Postal code: BT22 2DY
Country: United Kingdom
Email: [email protected]
Nuts code: UK
Internet address:
The contractor is an SME yes

V.2.4) Information on value of the contract/lot(excluding VAT)
Initial estimated total value of the contract/lot: 120000.00
Total value of the contract/lot: 90000.00
Currency: GBP
Contract No: 2
Lot No: 2
Title: Lot 2: 750 ml Trigger Spray Bottle

A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2021-04-02
V.2.2) Information about tenders
Number of tenders received:49
Number of tenders received from SMEs:1
Number of tenders received from other EU Member States:0
Number of tenders received from non-EU Member States:1
Number of tenders received by electronic means:49
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Official name: Stephens Catering Equipment Co. Ltd
Postal address: 205 Carnalbanagh Road, Broughshane
Town: Ballymena
Postal code: BT42 4NY
Country: United Kingdom
Email: [email protected]
Nuts code: UK
Internet address:
The contractor is an SME yes

V.2.4) Information on value of the contract/lot(excluding VAT)
Initial estimated total value of the contract/lot: 120000.00
Total value of the contract/lot: 20000.00
Currency: GBP

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

VI.5) Date of dispatch of this notice:
2021-04-02