Published date: 31 May 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Clinical-waste disposal services - 90524200
Location of contract
Northern Ireland
Value of contract
£1,623,840
Procurement reference
DSACOMDD/5060
Published date
31 May 2018
Closing date
15 February 2017
Contract start date
1 June 2018
Contract end date
31 May 2021
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Contract for the Collection & Disposal of Clinical Waste in Northern Ireland, for various Government Departments and Agencies.
More information
Attachments
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- 5060_Schedule_1_O.docx
- Contract schedules
- Schedule 1 - Schedule of Requirement
-
- 5060_Sched_1_Annex-B_Scope_of_Contract_Waste_Streams_and_Categories.xlsx
- Contract schedules
- Schedule 1 - Annex B - Scope of Contract
-
- 5060_Schedule _2_Terms_Conditions.docx
- Contract schedules
- Schedule 2 - Terms and Conditions
-
- 5060_Schedule_2_Annex_A_Definitions.docx
- Contract schedules
- Schedule 2 - Annex A - Definitions
-
- 5060_Schedule_2_Annex B-Sensitive_Information.doc
- Contract schedules
- Schedule 2 - Annex B - Contractor's Sensitive Information
-
- 5060_Schedule_2_Annex-C_Grief_Discrepancy-O.docx
- Contract schedules
- Schedule 2 - Annex C - Discrepancy Template
-
- 5060_Schedule 2_Annex-D_Invoicing Requirements.docx
- Contract schedules
- Schedule 2 - Annex D - Invoicing Requirements
-
- 5060_Schedule_2_Annex-F_MI_Report_Template_O.xlsx
- Contract schedules
- Schedule 2 - Annex F - Management Information
-
- 5060-Schedule_2_Annex-G-Environmental_Template - Editable.xlsx
- Contract schedules
- Schedule 2 - Annex G - Environmental Report
-
- 5060_Schedule_2_Annex-H-Task_Form-OSC.docx
- Contract schedules
- Schedule 2 - Annex H - Extraordinary Task
-
- 5060_Sched_3_StoR_O.docx
- Contract schedules
- Schedule 3 - Statement of Requirement
-
- 5060-Schedule_3_Annex_A_Establishments.docx
- Contract schedules
- Schedule 3 - Annex A - Unit Locations
-
- 5060-Schedule_4_and_appendices-_TUPE.docx
- Contract schedules
- Schedule 4 - Transfer Terms
-
- 20180327-5060 signed Acceptance.pdf
- Signed contract
- Contract Award Letter
-
- 5060_DEFFORM_111.docx
- Annexes to the Contract
- Contract Appendix
-
- 5060_Index-O.docx
- Annexes to the Contract
- Contract Index
-
- 5059_Sched_1_Annex_A_Pricing_Redacted.xlsx
- Contract schedules
- Schedule 1 - Annex A - Pricing
Additional text
-
Please note that this contract will be managed by The Collaboration Facilities Management Team, The Central Procurement Directorate, Supplies & Services Division, 303 Airport Road West, BELFAST, BT3 9ED, Northern Ireland. Contact details: Andrew Strutt, Telephone 028 9081 6327, email Andrew.strutt@finance-ni.gov
Award information
Awarded date
6 March 2018
Contract start date
1 June 2018
Contract end date
31 May 2021
Total value of contract
£1,623,840
This contract was awarded to 1 supplier.
Enva Northern Ireland Limited
Address
1 Cloonagh Road
Downpatrick
County Down
BT30 6LJ
Northern IrelandReference
Companies House number: NI017996
Value of contract
£0
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Sandra McLevy
Address
The Defence Equipment Sales Authority, Building H9, H Site
Ploughley Road, Arncott
BICESTER
OX25 1LP
England
Telephone
030 6798 3519
Website
https://www.gov.uk/government/groups/defence-equipment-sales-authority
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Closing: 15 February 2017
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