Tender

Outdoor Learning Equipment

THE EDUCATION AUTHORITY

This public procurement record has 3 releases in its history.

TenderUpdate

09 Feb 2026 at 10:02

Tender

06 Feb 2026 at 17:20

Planning

21 Nov 2025 at 11:05

Summary of the contracting process

The Education Authority is actively seeking tenders for the supply and delivery of outdoor learning equipment to various schools and educational centres throughout Northern Ireland. This procurement falls under the 'goods' category and utilises an open procedure for the awarding process. With a gross value cap of £600,000, the procurement process is currently in the tender update stage with critical dates approaching; the tender period concludes on 10th March 2026. The main focus is on providing equipment such as clothing and footwear, cycling gear, water sports equipment, camping goods, and climbing/caving apparatus. The awarded contracts are expected to commence on 1st June 2026 and run until 31st May 2030.

This tender presents significant opportunities for growth, particularly for small to medium enterprises and voluntary, community, and social enterprises given the suitability criteria outlined. Businesses specialising in manufacturing or supplying outdoor sports equipment, clothing, and accessories would be well-positioned to benefit from this procurement. As this framework agreement allows for multiple suppliers and potential mini-competitions throughout its duration, participating companies can expect not only direct supply orders but also opportunities to enhance their market presence by collaborating and competing for additional supply requirements. The procurement also provides a platform for businesses to showcase cost-effectiveness and deliver value through competitive pricing structures.

How relevant is this notice?

Notice Information

Notice Title

Outdoor Learning Equipment

Notice Description

The Education Authority (EA) invites tenders for the supply and delivery of outdoor learning equipment to outdoor learning centres and individual schools and EA locations within Northern Ireland for a period of 4 years. This Framework 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 these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This Framework is not intended to replace any current Contracts/Frameworks 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 Schools 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/furthereducation- 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 Schoolsin 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

Clothing and Footwear

Lot 1 is for the supply and delivery of Clothing and Footwear.

Cycling Equipment

Lot 2 is for the supply and delivery of Cycling Equipment.

Water Sports Equipment

Lot 3 is for the supply and delivery of Water Sports Equipment

Camping Equipment

Lot 4 is for the supply and delivery of Camping Equipment.

Climbing/Caving Equipment

Lot 5 is for the supply and delivery of Climbing/Caving Equipment.

Planning Information

Suppliers who wish to participate in the PME exercise must return the completed questionnaire via the messaging function of the CfT (CA Unique ID EANI-5015) on eTendersNI no later than 3pm on Friday 12th December 2025.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-05e619
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/011250-2026
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

18 - Clothing, footwear, luggage articles and accessories

34 - Transport equipment and auxiliary products to transportation

37 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories


CPV Codes

18000000 - Clothing, footwear, luggage articles and accessories

18200000 - Outerwear

18800000 - Footwear

18823000 - Climbing boots

34430000 - Bicycles

34431000 - Non-motorised bicycles

34432000 - Parts and accessories for bicycles

34522550 - Canoes

37410000 - Outdoor sports equipment

37412000 - Water-sports equipment

37412300 - Surf and swim equipment and accessories

37414000 - Camping goods

37414600 - Camping or outdoor stoves

37416000 - Leisure equipment

Notice Value(s)

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

Notice Dates

Publication Date
9 Feb 2026Today
Submission Deadline
10 Mar 20264 weeks to go
Future Notice Date
5 Jan 2026Expired
Award Date
Not specified
Contract Period
31 May 2026 - 31 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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
THE EDUCATION AUTHORITY
Additional Buyers

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. SupplierS 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": "There may be additional requirements required from the Supplier during the term of the Framework that could not be identified or foreseen at the time of tender, but which are consistent with the requirements noted. In such circumstances the EA may seek to agree a modification of the Framework through a Framework variation to facilitate the provision of such requirements by the Supplier, with the charges for such set out in the Pricing Schedule as per the tender. It is envisaged that such modifications will be made without requiring a new procurement procedure in accordance with the Procurement Act 2023 and Procurement Regulations 2024. 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 Framework). * Increase/decrease in EA funding. * Legislative changes and/or advances in technology that impact the requirements or the items on this Framework. * Environmental considerations and/or changes in EA environmental policy that impact the requirements for this type of Goods. There is no guarantee uptake or demand, or the subsequent value of orders under this Framework, therefore the Buyer makes no commitment on the frequency or value of orders during the Framework term. The EA reserve the right to move value between the Lots at their discretion; however, the cumulative value of all Lots will not exceed PS500,000 ex VAT or PS600,000 with VAT. The EA do reserve the right to modify the contract for any of the reasons noted in the Specification Schedule, Section 19 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 Framework."
    },
    "language": "en"
}