Tender

Outdoor Furniture made from Recycled Plastic

THE EDUCATION AUTHORITY

This public procurement record has 2 releases in its history.

Tender

13 Jan 2026 at 09:43

Planning

24 Oct 2025 at 11:31

Summary of the contracting process

The Education Authority (EA) of Northern Ireland is actively seeking tenders for the supply and delivery of outdoor furniture made from recycled plastic, intended for various educational bodies across Northern Ireland. This procurement process is currently in the tender stage, with a procurement method following the "open" procedure type, which allows for a broad participation of suppliers. The procurement is set in the "goods" category and spans multiple lots including outdoor benches, picnic tables, planters, sandpits, and litter bins. Submissions can be made until 13th February 2026, with enquiries closing on 3rd February 2026. Contracts are planned to commence on 10th May 2026 and will last for four years, concluding in May 2030. The total estimated value of the framework is £1,188,000, inclusive of VAT. The initiative provides an opportunity to support eco-friendly practices by using recycled materials in educational settings.

This tender offers significant business growth opportunities for suppliers specialising in eco-friendly and recycled goods. It particularly suits small and medium enterprises (SMEs) and voluntary, community and social enterprise (VCSE) organisations, given the framework’s sustainability focus and its allowance for up to 15 participants. The ability to provide competitive pricing will be key, with price being a central criterion. Suppliers in the furniture manufacturing sector who can offer products such as garden furniture, school fixtures, and waste containers stand to benefit from entering this market. The framework's design, which includes possible mini-competitions, further opens avenues for businesses to showcase their specific competencies and foster long-term partnerships with the EA and its associated educational bodies throughout Northern Ireland.

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Notice Title

Outdoor Furniture made from Recycled Plastic

Notice Description

The Education Authority (EA) invites tenders for the supply and delivery of outdoor furniture made from recycled plastic to individual schools and EA locations within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point during the life of the framework agreement these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council (CSSC) Northern Ireland Council for Integrated Education (NICIE)

Lot Information

Outdoor Benches

Lot 1 is for the supply and delivery of outdoor benches made from recycled plastic

Outdoor Picnic Tables

Lot 2 is for the supply and delivery of outdoor picnic tables made from recycled plastic.

Outdoor Planters

Lot 3 is for the supply and delivery of outdoor planters made from recycled plastic.

Outdoor Sandpits

Lot 4 is for the supply and delivery of outdoor sandpits made from recycled plastic.

Outdoor Litterbins

Lot 5 is for the supply and delivery of outdoor litter bins made from recycled plastic.

Planning Information

The Education Authority Northern Ireland (EANI), in preparation for a procurement process, wish to engage with the market to seek supplier views and feedback on potential approaches for a Framework Agreement for the Supply and Delivery of Outdoor Furniture made from Recycled Plastic. Suppliers who wish to participate in the pre market engagement exercise should complete the pre-market engagement questionnaire on eTendersNI under the CfT CA Unique ID EANI-4983. Further information including the questionnaire can be downloaded from the CfT Documents section of the project on eTendersNI. Suppliers also have the opportunity to submit queries regarding the project via the eTendersNI messaging function. The questionnaire must be completed and submitted no later than 3 pm on Friday 14th November. There are no documents to be completed other than the questionnaire. Any information gathered through this market consultation exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. Please note that participation or nonparticipation in this preliminary market consultation exercise shall not prevent any supplier from participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-05d357
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/002498-2026
Current Stage
Tender
All Stages
Planning, Tender

Procurement Classification

Notice Type
UK4 - Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

34 - Transport equipment and auxiliary products to transportation

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

34928480 - Waste and rubbish containers and bins

39142000 - Garden furniture

39150000 - Miscellaneous furniture and equipment

39160000 - School furniture

39224340 - Bins

Notice Value(s)

Tender Value
£990,000 £500K-£1M
Lots Value
£990,000 £500K-£1M
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Jan 20261 months ago
Submission Deadline
13 Feb 2026Expired
Future Notice Date
14 Nov 2025Expired
Award Date
Not specified
Contract Period
9 May 2026 - 9 May 2030 4-5 years
Recurrence
2029-12-10

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
THE EDUCATION AUTHORITY
Contact Name
Not specified
Contact Email
equipment.procure@eani.org.uk
Contact Phone
Not specified

Buyer Location

Locality
BELFAST
Postcode
BT1 2NQ
Post Town
Northern Ireland
Country
Northern Ireland

Major Region (ITL 1)
TLN Northern Ireland
Basic Region (ITL 2)
TLN0 Northern Ireland
Small Region (ITL 3)
TLN06 Belfast
Delivery Location
TLN Northern Ireland

Local Authority
Belfast
Electoral Ward
Duncairn
Westminster Constituency
Belfast North

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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            "financialTerms": "The Supplier must ensure that the Buyer has issued a Purchase order number in advance of any goods being delivered. Payments will only be made on receipt of an invoice quoting the relevant purchase order number. The Supplier must ensure that purchase orders received are accurate in that they state the correct contract prices, or return for correction prior to the order being fulfilled, as discrepancies could result in delays to invoice payments where purchase orders and invoices do not match. Invoices must be in pounds Sterling (GBP). Suppliers must submit invoices directly to the address as specified on the order. Supplier must submit a group statement for outstanding invoices on a monthly basis. The supplier may liaise with EA Accounts Payable to identify the information required on the statement. The Supplier must replace or make good at their own expense any items that are or become defective as a result of poor design, materials or service. Payment shall be made through the Bankers Automated Clearing System. The Supplier will be required to provide bank account details to the Buyer to facilitate this method of payment. The Buyer reserves the right to withhold payment against any invoice which is not submitted in accordance with the Framework, or which covers or purports to relate to goods which have not been provided in accordance with the Contract and shall forthwith notify the supplier accordingly in writing. During the Term the Buyer reserves the right to review ordering and/or invoicing procedures with the Supplier. For an invoice to be considered valid it must be legible, from which a clear scanned image can be produced, and clearly show the following information: * Purchase Order number (only one purchase order per invoice) * Invoice number * Invoice date / tax point * Supplier name, address, postcode and VAT registration number * Remittance name and address where this is different to above * Goods details which match the PO details, including quantity billed, item description, unit of measure, unit price and total value (only goods delivered should be on an invoice) All invoices must be made payable to the Supplier and not to any nominated subcontractor(s)."
        },
        "riskDetails": "The estimated Framework value includes a contingency for expenditure attributed for potential Capital Projects and ad hoc school system upgrade requirements, however, the cost and number of these occurring in the next four years is currently unknown, and could be impacted by a number of unforeseen events such as breakdowns or macro events impacting market price volatility. In addition, the availability of capital funding for schools, the level of which is currently unknown over the next four years may serve to increase or reduce demand for the equipment on this Framework Agreement and could be impacted by the ability to take forward refurbishment projects or new builds. The Buyer reserves the right to increase the value of the Framework in the event additional value is required to purchase outdoor furniture made from recycled plastic as a result of these events. The Buyer cannot guarantee any particular level of business (volumes/values) within the Framework Agreement. Furthermore, suppliers should note that, in accordance with Section 31 and /or Section 74 of the Procurement Act 2023, the Buyer reserves the right to modify the Framework without a new procurement process in certain circumstances. In particular, but without limiting the foregoing, Suppliers should note that the true value of the Framework may differ from the values outlined for the following reasons: *Increase/decrease in the number of schools and number of pupils. *Increase/decrease in the demand to use the Framework *General increases/decreases in all costs such as equipment, insurances, labour rates etc. *Unforeseen/unplanned events (for e.g., new schools which are an amalgamation of existing schools that were previously identified by EA as being eligible to utilise this Contract). *Increase/decrease in EA funding. *Legislative changes and/or advances in technology that impact the requirements or the items on this Contract. *Environmental considerations and/or changes in EA environmental policy that impact the requirements for this type of Goods. The EA reserves the right to move value between the Lots as required, however, the overarching value will not exceed PS990,000 (ex VAT) or PS1,188,000 (inc. VAT). EA do reserve the right to modify the contract for any of the reasons noted in the Specification Schedule, Section 18 Additional Requirements, or as noted above in this notice and so the actual value of the contract/s may be greater than noted above. There is no guarantee that any orders will be placed in any quantity during the period of the Contract"
    },
    "language": "en"
}