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Specific Tools and Hardware for NIFRS

Description: Specific Tools and Hardware for NIFRS 6 Lots

Summary: The Business Services Organisation Procurement and Logistics Service in Belfast, United Kingdom, is currently in the tender stage of a procurement process for "Specific Tools and Hardware for NIFRS." This initiative involves an open procurement method under the goods category and is segmented into six lots. The procurement falls under the legal framework of the UKPGA 2023/54. The tender is scheduled to conclude on 12th March 2026, with enquiry submissions ending on 5th March 2026. Key items include firefighting, rescue, and safety equipment, with delivery locations specified within the region of UKN. The total contract value is approximately £320,000, excluding VAT, with the possibility of awarding places on a non-exclusive priced framework.

Provision of Legal Services - Framework - Commercial Dispute Resolution Solicitors

Description: The purpose of this procurement exercise is to establish a two member Framework, covering the whole of Northern Ireland, to meet all of the requirements of the Housing Executive for external solicitors in connection with construction, works and services related commercial contracts ("the Services" as defined and particularised in the Specification of Requirements). Since this will be a Framework, the Housing Executive will not be obliged to procure its legal services exclusively from it and will be free to either use its own in-house legal service provision, or to procure legal services outside this Framework. This competition is for services which are categorised as Light Touch Services as defined in Regulation 42 and Schedule 1 of the Procurement Regulations 2024 (PR 2024). Please note, the estimated spend on (read more...)

Summary: The Northern Ireland Housing Executive is inviting tenders for the provision of legal services, specifically for a framework involving commercial dispute resolution solicitors. This procurement process, initiated on 9th February 2026, is classified as a light touch services procedure under the Procurement Regulations 2024. The contract will cover Northern Ireland and is expected to run from 5th May 2026 to 4th May 2030. Key dates include the tender submission deadline on 3rd March 2026 at 15:00 and the enquiry period ending on 26th February 2026. The estimated total spend over the four-year framework is £970,000 for solicitor professional fees and £480,000 for other professional fees. The procurement follows an open procedure, and the Housing Executive may choose to procure legal services either through this framework or via alternative means.

Outdoor Learning Equipment

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 (read more...)

Summary: 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.

ID 5926179 - DFE Tourism NI Employer Recognition Programme

Description: Tourism NI is seeking a supplier(s) to deliver a comprehensive set of activities that will support the implementation of the Employer Recognition Programme (ERP). This programme is designed to assist tourism and hospitality businesses across Northern Ireland in improving their people management practices and achieving accreditation under the programme. This contract will be broken down into 3 Lots: 1. LOT 1: Programme management and administration 2. LOT 2: Employee survey and actionable insights 3. LOT 3: Mentoring Support. Each Lot will be evaluated and awarded independently of each other. There are no restrictions on the number of lots a Supplier can bid for or be awarded. Suppliers must ensure that if they are bidding for multiple Lots that they have the capacity to deliver the services if they (read more...)

Summary: The procurement process initiated by Tourism Northern Ireland seeks suppliers for the "ID 5926179 - DFE Tourism NI Employer Recognition Programme". This initiative focuses on enhancing people management practices within the tourism and hospitality sectors across Northern Ireland. The procurement is currently at the tender stage, using an open procedure with submission details provided on the eTendersNI platform. The tender involves services in the business and management consultancy industry and is classified under research and development services. Key dates include a tender period ending on 9th March 2026, an enquiry period concluding on 27th February 2026, and an award period set to close on 7th April 2026. Contracts will be awarded based on the most advantageous tender, and each supplier has the opportunity to bid on multiple Lots if they can ensure delivery capability.

Outdoor Learning Equipment

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 (read more...)

Summary: 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.

ID 6033252 - PSNI - Advertising Provision for External Police Staff Recruitment

Description: The Police Service of Northern Ireland (PSNI) is seeking a Supplier to deliver advertising and related services to support external police staff recruitment campaigns. The Supplier will be responsible for developing and implementing a comprehensive media strategy that includes: * Media planning and buying; * Creative design and copywriting; and * Targeted outreach aligned with PSNI's recruitment objectives. This contract aims to achieve cost efficiencies in media buying and increase the volume and diversity of applications for police staff roles, particularly from under-represented groups. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract.

Summary: The Police Service of Northern Ireland (PSNI) is currently in the tender stage of a procurement process titled "ID 6033252 - PSNI - Advertising Provision for External Police Staff Recruitment." The contract, valued at approximately £2,463,880 excluding VAT (£2,956,656 inclusive), concerns the provision of advertising and related services to aid in recruiting police staff. PSNI is based in Belfast and seeks to achieve cost efficiencies in media buying while enhancing the diversity and volume of recruitment applications, particularly from under-represented groups. This tender falls under the services category with the CPV codes pertaining to advertising services. It follows an open procurement method, with submissions to be made electronically via the eTendersNI platform. Key submission dates include an enquiry period end on 25 February 2026, with the final tender submission deadline on 5 March 2026. The contract is structured to include potential renewal options post the initial term, indicating strategic long-term partnerships.

DoF Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s)

Description: The Department of Finance is seeking to establish a Framework agreement for the provision of a Data Security Standard Qualified Security Assessor to aid departments in achieving full Payment Card Industry Data Security Standards (PCI DSS) compliance. The need for this framework is urgent and it is expected it will go live in February 2026 and will last for four years. The Qualified Security Assessor will work directly with each department to assist/teach department towards attaining full PCI DSS compliance and providing the knowledge needed to maintain compliance in the future. As such this will be a new collaborative framework allowing each Dept / public bodies to make a Call-Off Contract for the support and services required. For all Contracting Authorities that may avail of this Framework, please (read more...)

Summary: The Department of Finance, based in Belfast, Northern Ireland, is initiating an open procurement process for the establishment of a Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s). This tender, valued at £1,500,000 with a net value of £1,250,000, falls under the category of financial and IT services with a particular focus on achieving PCI DSS compliance across departments. The procurement is being conducted by CPD - Supplies and Services Division, known for providing central procurement functions for Northern Ireland's government. Key dates for potential suppliers include the tender submission deadline on 4th March 2026 and the start date for the contract on 31st March 2026. The framework will support public bodies with specified call-off contracts, without exceeding £112,500 per contract, exclusive of VAT.

250286 Framework Agreement for the Provision of Specialist and Executive Search Services

Description: The University wishes to establish a framework for the provision of Specialist and Executive Search Services. The appointed suppliers will deliver diverse, high-quality candidates as required for the role, through a combination of market search, networking and advertising. The successful suppliers must be able to demonstrate a strong working knowledge of the employment markets from which candidates may be drawn. This will include Higher Education institutions but also other sectors where relevant candidates may be found. There should be a strong focus upon the employment markets within the island of Ireland as well as Great Britain, the EU and internationally. The appointed suppliers will be expected to have a proven track record to work closely with the relevant leadership team in attracting a suitable and diverse pool of (read more...)

Summary: Queen's University Belfast is seeking to establish a framework agreement for the procurement of Specialist and Executive Search Services. This tender, identified as 250286, is in the active stage and falls under the "services" category, specifically targeting recruitment and personnel services. The procurement process utilises an open procedure, allowing submissions in English through electronic means. Located in Belfast, UK, the university plans to appoint suppliers that can provide high-quality candidates for various roles. The framework is divided into several lots addressing temporary and permanent specialist and executive roles across academic and professional services, as well as international positions. The tender period closes on 2nd March 2026, with a projected award date around 13th May 2026.

Oxygen Therapy Products and Anaesthetic Breathing Systems

Description: Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework Agreement for the supply and delivery of Oxygen Therapy Products and Anaesthetic Breathing Systems to Health and Social Care Northern Ireland (HSCNI)

Summary: The Belfast Health and Social Care Trust is leading a tender process to establish a framework agreement for the supply and delivery of Oxygen Therapy Products and Anaesthetic Breathing Systems. This procurement relates to the healthcare industry and will service locations across Health and Social Care Northern Ireland (HSCNI). The current stage of the procurement process is the tender stage, with a submission deadline on 9th March 2026 and an award aimed for by 1st May 2026. The framework is valued at approximately £8,058,316.46 GBP and is conducted using an open procedure for goods. Potential suppliers must submit their bids via electronic submission, with all documentation provided in English.

Change to Period of Validity of existing Dynamic Purchasing System (DPS) for The Supply of Services Relating to the Treatment and Energy Recovery/Disposal of Residual Waste Arisings - Extension to 23 February 2029

Description: On 5 August 2022, arc21 published notice 2022/S 000-021639 (the "Notice") concerning the establishment of arc21's Dynamic Purchasing System (DPS) for its ongoing requirement for the supply of services relating to the Treatment and Energy Recovery/Disposal of Residual Waste Arisings. The DPS was initially established on 27 October 2022. The period of validity stated in the Notice was for an initial period of 48 months (i.e. until 27 October 2026), but the Notice stated that the DPS was anticipated to remain live for a further 48 months after this. The purpose of this notice is to record that the period of validity of the DPS has been changed by extending the period of validity to 23 February 2029 (so that the period of validity of the DPS is (read more...)

Summary: The procurement process involves arc21, a regional waste management partnership, extending the validity of its Dynamic Purchasing System (DPS) for waste treatment and energy recovery services until 23 February 2029. This process is focused on refuse and waste-related services, primarily within Northern Ireland, represented by the CPV code 90500000. The procurement stage is in the tender phase, and it's set to facilitate services across four different lots, covering various residual waste streams. This procurement is conducted under a restricted procedure, allowing suppliers who meet specific criteria to be admitted. The total estimated value of contracts potentially awarded under this DPS, if extended fully, is £970 million, with participants continuously able to join the DPS provided they meet the entry requirements.