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Preliminary Market Engagement for Consumables for Continuous Positive Airway Pressure (CPAP) and Adaptive Support Ventilation (ASV) Machines

Description: The purpose of this Preliminary Market Engagement (PME) exercise is to inform the market of our proposed procurement for the provision of Consumables for Continuous Positive Airway Pressure (CPAP) and Adaptive Servo-Ventilation (ASV) Machines across Northern Ireland. CPAP and ASV therapies are used by Health and Social Care (HSC) Trust Sleep Services to support patients diagnosed with Obstructive Sleep Apnoea (OSA) and other sleep-related breathing disorders. The service includes patient assessment, diagnosis, provision of therapy equipment and the ongoing supply of consumables required to support effective treatment. It is envisaged that the future procurement will establish a framework arrangement for the supply of CPAP and ASV consumables on behalf of HSCNI. The framework will support the continued availability of a broad range of consumables and brands, enabling clinicians (read more...)

Summary: The public procurement process is being led by the Business Services Organisation Procurement and Logistics Services, a central government public authority located in Belfast, Northern Ireland. This particular process involves a Preliminary Market Engagement (PME) for Consumables for Continuous Positive Airway Pressure (CPAP) and Adaptive Servo-Ventilation (ASV) Machines, targeted at the healthcare industry category. The procurement is in the planning stage, with a focus on gathering information to formulate a future framework. Key activities include completing a market engagement questionnaire, and all submissions are due by 25th August 2026 through the eTendersNI platform. The procurement process is expected to culminate in a framework agreement supporting health and social care needs beginning in June 2027.

Instrumentation, Control & Automation (ICA)

Description: The purpose of this procurement is to ensure NI Water has continued access to the wide range of OEM ICA equipment, spares and specialist OEM support for ICA equipment that is currently installed across NI Water's Premises. This includes but is not strictly limited to the following OEMs- Siemens, Socomec, Refex, ABB, Hach Lange, Omron, Allen Bradley, Mitsubishi, Palintest, Pulsar, PI, Endress & Hauser and Badger

Summary: NI Water and its subsidiaries are currently in the planning stage of a procurement process titled "Instrumentation, Control & Automation (ICA)" aimed at acquiring OEM ICA equipment and support across various premises. The focus is on providing access to a wide range of OEM equipment such as Siemens, Socomec, and ABB. This process falls under the industry category of instrumentation and control equipment, with a special regime for utilities in the United Kingdom. A preliminary market engagement notice has been published, and a series of one-to-one supplier meetings have been scheduled, with a deadline on 30th September 2026. The planning phase indicates preparations for the contract, with a period starting 1st March 2027 and potentially extending to 28th February 2035.

DfE - SWC - Supply and Delivery of a Box Training Van (ID 6556735)

Description: SWC requires a suitable vehicle platform to support future conversion into a mobile training and demonstration unit. The vehicle must meet the dimensional, structural, payload and technical requirements outlined within the Specification of Requirements. The van must be capable of accommodating an estimated future training fit-out payload of approximately 1,190kg (including safety margin) under a separate contract following delivery of the van. Funding has been secured through the Special EU Programmes Body (SEUPB) administered PEACEPLUS scheme. Suppliers should refer to the ID 6556735 - Specification of Requirements Return Document for full detail on the deliverables of this Contract.

Summary: South West College, located in Enniskillen, Co. Fermanagh, is calling for tenders for the provision of a Box Training Van under the title "DfE - SWC - Supply and Delivery of a Box Training Van (ID 6556735)". The procurement process is at the tender stage, with a submission deadline set for 7th September 2026. The tender is being managed in conjunction with the CPD - Supplies and Services Division, Belfast, a Centre of Procurement Expertise for Northern Ireland's central government. The opportunity falls under the industry category of Goods, specifically motor vehicles, and is open to an open competition procurement method. This project is funded by the PEACEPLUS scheme administered by the Special EU Programmes Body, and requests suppliers to meet extensive technical and dimensional specifications for the vehicle. The estimated contract value amounts to £70,000 in total, with the delivery of the van playing a critical aspect of the requirement.

Supply and Delivery of Digital Tablets and Associated Accessories

Description: The ONSIDE Evolution project is led by Disability Action Northern Ireland (DANI) in partnership with the Northern Ireland Housing Executive (the Housing Executive), Supporting Communities (SCNI) and the Independent Living Movement Ireland (ILMI). It aims to reduce social isolation amongst disabled people leading to improved mental and physical health outcomes, while empowering them to fulfil their potential as active citizens within their communities. The Housing Executive requires a contract for the supply and delivery of digital tablets and associated accessories for approximately 4,350 people with varying disabilities.

Summary: The Northern Ireland Housing Executive is inviting tenders for the supply and delivery of digital tablets and associated accessories, under a contract valued at £1,740,000, with a gross amount of £2,088,000. The main objective is to support the ONSIDE Evolution project, aimed at reducing social isolation for disabled individuals. This procurement falls under the category of goods, specifically office and computing machinery, and it is governed by Northern Irish devolved regulations. The procurement method being utilised is an open, competitive flexible procedure. Interested parties are required to submit their tenders by 18th September 2026, with the enquiry period closing on 1st September 2026. The contract is set to be awarded by 16th November 2026, with the contractual period running from 30th November 2026 to 29th November 2027, and potential extensions up to 2029.

PRN26101 Landlord Natural Gas Supply

Description: Choice are preparing to engage with a Natural Gas Supplier for the new Landlord Natural Gas contract. The current agreement will expire as of 30th September 2026. The new contract will be for 24 months with the successful provider.

Summary: Choice Housing Ireland Limited is currently in the tender stage for the "PRN26101 Landlord Natural Gas Supply" contract. Located in Belfast, Northern Ireland, this public procurement process is seeking a natural gas supplier for a two-year agreement starting from 1st October 2026, with the current agreement expiring on 30th September 2026. This procurement falls under the services category, specifically within the public utilities sector, with an estimated contract value of £2,000,000. The procurement method is an open procedure, with the tender period closing on 7th September 2026 and the last date for enquiries set for 31st August 2026. Interested parties are encouraged to submit their proposals electronically via the designated submission portal.

Wheelchair Accessible Coach Transport Services for Southern Health and Social Care Trust

Description: Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework for the Wheelchair Accessible Coach Transport Services for Southern Health and Social Care Trust.

Summary: Southern Health and Social Care Trust, located in Portadown, UK, is currently in the tender stage for a framework to provide Wheelchair Accessible Coach Transport Services. The procurement, managed by Business Services Organisation Procurement and Logistics Service, involves an open procedure and is primarily focused on services. This opportunity falls under the industry category of transport services, with a specific interest in the hire of passenger transport vehicles with a driver. The procurement process includes multiple locations, covering areas such as Newry, Kilkeel, Armagh, and Dungannon, with contract periods starting from 1st November 2026, and extending until 31st October 2030. Interested parties are to submit their tenders by 15:00 on 11th September 2026, with awards anticipated by 12th October 2026.

NI Water - Fleet Maintenance and Management Services

Description: This Contract is for the provision of Fleet Maintenance and Management Services associated with the Clients Fleet across Northern Ireland. The main areas of work under the contract are the provision and management of the Servicing, Maintenance and Repair (SMR), certification (e.g. Goods Vehicle Certificate (GVC, O-Licence, LOLER etc) of the Client's Light Commercial Vehicle (LCV) and Heavy Goods Vehicle (HGV) fleets, which must be carried out on the Contractors or nominated Sub-contractors premises.

Summary: The public procurement process initiated by Northern Ireland Water Limited involves a tender for Fleet Maintenance and Management Services across Northern Ireland. This planned procurement, under the competitive flexible procedure, falls within the services category and targets the repair and maintenance services of motor vehicles and associated equipment. Northern Ireland Water Limited, a sub-central public authority operating under Northern Irish devolved regulations, has its headquarters in Belfast, UK. The tender is currently in the planning stage and was documented on 7th August 2026. The deadline for submission is set for 15th January 2027, with the contract period expected to begin on 1st October 2027. The award period is projected to end by 1st June 2027, with potential contract extensions lasting up to 2034.

Online Payments

Description: The EA invites tenders for a Provision of an Online Payment Solution. The scope of this procurement is to provide an accessible, secure Online Payment Solution (OLP) for schools, minimising the need for and risks and costs associated with cash handling in these schools. The legacy process of schools receiving monies from parents is one that involves sending cash or cheques with pupils to school. Payments cover a range of items and activities e.g. school meals, milk, school trips, clubs, and equipment purchase. The OLP system will facilite usage by parents to pay for a range of activities for the duration of the Contract. The Contract will be valid for a period of five years, with the option to extend for period / s up to 24 months, (read more...)

Summary: The Education Authority (EA) in Northern Ireland is currently at the tender stage for a procurement process titled "Online Payments". This initiative seeks to provide a secure and accessible Online Payment Solution (OLP) aimed specifically at schools, to modernise and streamline financial transactions such as school meals, trips, and other activities. This contract, valued at a gross amount of £18,000,000, spans five years with potential extensions up to two additional years. The procurement method being utilised is an open procedure, inviting participation from a wide array of possible vendors. The deadline for tender submissions has been extended to 15:00 BST on 28th August 2026, with the contract awarded by the end of November 2026. The planned implementation will commence in January 2027, offering an advantageous entry point for IT service providers specialising in secure payment systems and related software and support services within the UK, particularly around the Belfast area.

Dof - 6560569 - Omagh County Hall Refurbishment - Contractor C000134AA

Description: Reconfiguration and Refurbishment of Omagh County Hall - Contractor. Full Details are available in the Contract Documents. All tender documents for this procurement are available for Suppliers to view and download from a Data Room, a publicly accessible folder in CIMS, which may be accessed at the link included in Document: Invitation to Participate Part A Generic Information and Guidance (Section 1.1), located in the CfT Documents Area of this Call For Tender. Services, Works, Goods: Works

Summary: The Department of Finance CPD is overseeing a procurement process for the reconfiguration and refurbishment of Omagh County Hall, which involves significant construction work. This tender, identified as "Dof - 6560569 - Omagh County Hall Refurbishment - Contractor C000134AA," is in the tender update stage, with key deadlines including the expression of interest deadline extended to 20th August 2026, and the award period ending on 19th October 2026. Located in the UK region of Northern Ireland, the contract is valued at approximately £5.77 million net (with a gross amount of £6.92 million) and falls under the main procurement category of works, specifically within the building construction industry. The procurement method employed is a selective procedure, delineated as a competitive flexible procedure, with important submission details available online in English.

Leakage Management System

Description: In 2010 NI Water initiated a Leakage Management System (LMS) that was built and managed by Crowder Consulting. The LMS system is the primary mechanism by which NI Water: * Quantify and report leakage in line with UK regulatory standards * Support operational decision making to reduce water loss * Integrate data from multiple systems (network, metering, billing, field data) NI Water requires a secure, configurable, browser-based SaaS application to support authorised business users in accessing, managing, configuring, reporting on and administering the LMS solution. NI Water intends to procure a contract for a Managed Service Provider responsible for managing the operation, licencing, implementation, support, and maintenance of NI Water's LMS. The LMS solution shall integrate with the agreed NI Water source systems and data feeds. The Managed (read more...)

Summary: Northern Ireland Water is inviting tenders for a Leakage Management System (LMS) as part of their ongoing efforts to enhance water management services, under the procurement method titled "selective", employing a competitive flexible procedure. Headquartered in Belfast, the organisation requires a secure, configurable, browser-based SaaS application to aid in data management and reporting, integral to reducing water loss. This project falls within the public utilities and IT services industry category. Critical dates include the submission deadline on the 22nd of September 2026, with a procurement process that aims to finalise the award by the 10th of February 2027, and a full service commencement set for the 5th of November 2027. The procurement is currently in the tender stage, with a gross contract value of £12,000,000.