Soft drinks (№4896565)

22 dec

Number: 4896565

Country: United Kingdom

Source: TED


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Publication date


22-12-2017

Description


  1. Section I
    1. Name and addresses
      Education Authority NI
      County Hall, 182 Galgorm Road
      Ballymena
      BT42 1HN
      United Kingdom
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        70276 Supply and Delivery of Soft Drinks and Water to the Education Authority


        Reference number: eTenders Ref No - 981306
      2. Main CPV code:
        15982000, 15320000, 15321000, 15321800, 15981000, 15981400
      3. Type of contract:
        Supplies
      4. Short description:

        70276 Supply and delivery of soft drinks and water to the education authority for the period 1 January 2018 to 31 December 2018 with an option to extend for 2 further 12 month periods.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 3 300 000.00 GBP
    2. Description
      1. Title:
      2. Additional CPV code(s):
        15320000, 15321000, 15321800, 15981000, 15981400
      3. Place of performance:
      4. Description of the procurement:

        70276 Supply and delivery of soft drinks and water to the education authority for the period 1 January 2018 to 31 December 2018 with an option to extend for 2 further 12 month periods.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        Option to extend for 2 further 12 month periods.


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 148-306060
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Title:

      Contract for the supply and delivery of soft drinks and water to the education authority


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-09
      2. Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        HENDERSON FOODSERVICE LTD
        Po Box 49
        NEWTOWNABBEY
        BT36 4RS
        United Kingdom
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 3 300 000.00 GBP
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Education Authority
        County Hall, 182 Galgorm Road
        Ballymena
        BT42 1HN
        United Kingdom
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice
      2017-12-20