Find a TenderAwardedContract details notice
Published 8 Apr 2025, 15:25 BST

Official UK procurement notice

DoF - Collaborative Arrangement - Provision of Natural Gas 2026 -2029 (ID 5828888)

Official notice

Authority: Department of Finance (Central government)·On behalf of: CPD

GoodsOpen procedureAbove thresholdSME suitable
Published estimate£250,000,000≈ £83m / year · £300,000,000 inc. VAT · 1 value update19.2% below published estimate
Submissions closed 17 Dec 2025awarded 16 Jan 2026
Awarded to Firmus Energy (Supply) Limited
Contract term 3 yrsends 31 Mar 2029 · starts 1 Apr 2026

What is being bought

Published requirement description

This contract will be for the supply of blended Natural Gas for a term of 3 years. The blend will be 90 percent brown gas and 10 percent renewable gas. For the avoidance of doubt the premium for the 10 percent renewable gas must be fixed for the period of the contract, the commodity for the 10 percent will be fixed as directed by CPD after award of contract. The anticipated commencement date shall be 1st April 2026 and expire on 31st March 2029. The Contract will used by the Clients listed in Table 1 of the specification of requirements

  • The authority expects to re-tender this requirement around 1 Sept 2028, 23:59 BST.

CPV: Coal gas, mains gas or similar gases · Mains gas · Natural gas

The lotProcurement structure

single lot · value published
Lot #1Awarded 3 yrsPublished value£250,000,000
Contract period: 1 Apr 2026 – 31 Mar 2029 (3 yrs)Value: £250,000,000 exc. VAT · £300,000,000 inc. VAT
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    As per Tender documentation.

  • Technical & professional ability

    As per Tender documentation.

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
  • Total Contract Price
Conditions of participation2
  • Economic & financial standing

    As per Tender documentation.

  • Technical & professional ability

    As per Tender documentation.

Procedure terms & legal framework

From the official record
Procedure method
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Goods
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Yes · next expected 1 Sept 2028
First published
8 Apr 2025, 15:25 BST
Last source update
2 Feb 2026, 16:11 GMT
Award evaluation window
Submission end – 23 Jan 2026
Authority reference
ID 5828888
FTS notice number
2025/S 000-071692
Latest notice
Contract details notice (UK7)
Classification (CPV)
Coal gas, mains gas or similar gasesMains gasNatural gas
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-04ff04 Find a Tender
Contract terms summary

For further details on invoicing procedures please see : www.finance-ni.gov.uk/ar ↗ ticles/account-ni-good-invoicing-practice

Contract Value

The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract across many public sector organistions. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

How it was run

Official notice
Run through: eTendersNI · Who buys & how to bid on eTendersNI
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free Northern Ireland registration
Submission deadline
17 Dec 2025, 15:00 GMT
Clarification deadline
8 Dec 2025, 15:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.

Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.

The tender documents are available with unrestricted and full direct access, free of charge, at: URL etendersni.gov.uk/epps ↗

Timeline

8 Apr 2025 → 1 Apr 2026 · 10 dates
  1. Planning notice published
    8 Apr 2025, 15:25 BST
  2. Market engagement
    9 May 2025, 23:59 BST

    If you wish to participate in the Contracting Authority’s Preliminary Market Engagement for this requirement, a questionnaire for completion is available via eTendersNI under ID 5906908.

    The questionnaire must be completed and submitted via eTendersNI by the engagement deadline date and time detailed above.

  3. Tender notice published350 days ago
    6 Nov 2025, 14:56 GMT
  4. Clarification questions by318 days ago
    8 Dec 2025, 15:00 GMT
  5. Submission deadline309 days ago
    17 Dec 2025, 15:00 GMT
  6. Assessment summaries sent277 days ago
    19 Jan 2026
  7. Award decision expected by272 days ago
    23 Jan 2026, 23:59 GMT
  8. Standstill ends267 days ago
    28 Jan 2026, 23:59 GMT
  9. Latest notice published262 days ago
    2 Feb 2026, 16:11 GMT
  10. Contract starts205 days ago
    1 Apr 2026, 00:00 BST

Notice history

10 events · 4 releases on Find a Tender · since 8 Apr 2025
  1. Preliminary market engagement notice published
    8 Apr 2025, 15:25 BST
    UK2
  2. Tender notice published
    6 Nov 2025, 14:56 GMT
    UK4
  3. Published value updated to £250,000,000
    6 Nov 2025, 14:56 GMT
    was £300,000,000
  4. Status changed to active
    6 Nov 2025, 14:56 GMT
  5. Procurement method changed
    6 Nov 2025, 14:56 GMT
  6. Deadline published: 17 Dec 2025, 15:00 GMT
    6 Nov 2025, 14:56 GMT
  7. Contract award notice published
    19 Jan 2026, 12:58 GMT
    UK6
  8. Status changed to complete
    19 Jan 2026, 12:58 GMT
  9. Contract signature expected
    29 Jan 2026, 23:59 GMT
    scheduled
  10. Contract details notice published
    2 Feb 2026, 16:11 GMT
    UK7
Routine re-releases (4)
  • 2025-04: 1 release · 8 Apr 2025

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £202,000,0001 award exc. VAT
Bids received 22 from SMEs
Named bidders 2published on the award notice
Contracts signed 1latest 29 Jan 2026
Awarded toValueDateStatus
Firmus Energy (Supply) Limited1 Apr 2026 – 31 Mar 2029£202,000,00016 Jan 2026Awarded

Contracts

  • DoF – Collaborative Arrangement – Provision of Natural Gas 2026 -2029 (ID 5828888) · Firmus Energy (Supply) Limited

    Signed
    29 Jan 2026
    Value
    £202,000,000
    Period
    1 Apr 2026 – 31 Mar 2029
    Status
    active
    3 agreed KPIs: KPI-1 – Annual Spend Data · KPI-2 – Availability of Contract Manager · KPI-3 - Contract Query Resolution
    • KPI-1 – Annual Spend Data, The supplier will be required to provide annual spend data. The spend data is to cover all users spend and to be broken down by Department / organisation / body. The spend data may be requested more frequently if required. The spend data is to be provided within 3 weeks from request.
    • KPI-2 – Availability of Contract Manager, The supplier will be required to respond/answer emails within 2 working days. The supplier will be required to put in place alternative contact details if the Account Manager is unavailable.
    • KPI-3 - Contract Query Resolution, The supplier will be required to resolve customer queries within 3 working days of the first customer interaction where there is no external stakeholder involvement.

Bid statistics published by the authority

BidsSMEVCSEValid bid range
2final-stage tenders20—

Who bid

Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.

Contracting authority & participating public bodies

3 public bodies on the notice

Department of Finance

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PVTL-7513-YWVJ Clare House 303 Airport Road West, Belfast, Northern Ireland, BT3 9EDContact email

Other public bodies

  • CPDBeneficiary authority
  • CPD - Supplies and Services DivisionProcess contact pointProcuring entityConstruction and Procurement Delivery Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern IrelandGB-PPON: PVWG-8426-YWXV Belfast, Northern IrelandContact email

Bidders & participating suppliers

2 commercial parties on the notice · 1 awarded
  • DCC Energy LtdBidder / tendererGB-PPON: PXTX-1775-GXCR Airport Road West, Belfast Harbour Estate, Belfast, Northern Ireland, BT3 9ED
  • FIRMUS ENERGY (SUPPLY) LIMITEDAwarded supplierGB-PPON: PVQC-9584-QPQT 5 Trench Road Mallusk, Newtownabbey, Belfast, Northern Ireland, BT36 4TYContact email

Official documents & specifications (4)

Official links; attachments are not copied

Notices published for this procedure