BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority
Details
- Supplier(s)
- Value
- GBP 1,280,000
- Topic
- Polythene waste and refuse sacks and bags
- Published
- 2 July 2021
- Source
- uk:find_a_tender
Tender 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 cleaning materials to the Education Authority. Lot 1: Supply and delivery of cleaning materials to the Education Authority. Additional information: The value of the procurement is £1,280,000. As this is a demand-led contract, the figures detailed within Sections V.2.4 for each Supplier are estimated figures based on historic expenditure for each Supplier. Although the actual expenditure is likely to differ for each Supplier, the overall value of the modification (£1,280,000) will not be exceeded
Timeline
- Completed: Award date1 July 2021
- Completed: Award published2 July 2021Current notice
About the buyer
Education Authority Northern Ireland is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 19640000 · Polythene waste and refuse sacks and bags
- 33741100 · Hand cleaner
- 33741300 · Hand sanitizer
- 39224300 · Brooms and brushes and other articles for household cleaning
- 39224330 · Buckets
- 39525800 · Cleaning cloths
- 39800000 · Cleaning and polishing products
- 39830000 · Cleaning products
- 39831200 · Detergents
- 39831240 · Cleaning compounds
- 39831300 · Floor cleaners
- 39831600 · Toilet cleaners
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@education-authority-northern-ireland.gov |
14 similar open tenders
See more open tenders related to BSF-18-010 Supply and Delivery of Cleaning Materials to the Education Authority.
- Open tender
SOL - LDC Stores Procurement DPS
- Open tender
Waste Management DPS
- Open tender
Waste Management DPS
- Open tender
Building materials
Related buyers
Buyers similar to Education Authority Northern Ireland.
- 20£109.9m
- 11£34.0m
- 10£35.0m
- 4£5.7m
- 3£3.9m
- 2£102.1m
- 2£290.0k
- 2£660.0k
- 1£48.0m
- 1£265.0k
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
