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AwardedFind a Tender · award

DoF – Integr8 Programme – Payroll Administrative Services (PAS)

Buyer: Department of Finance →

View official notice ↗Official source

BuyerDepartment of Finance
StatusAwarded
Deadline5 Mar 2026
Value£45,000,000
Published23 Jun 2026

What is being bought

The Department of Finance's (DoF) Integr8 Programme is seeking to establish a contract for the provision of Payroll Administrative Services (PAS). The contract period will be for an initial 5 years with the option of two extension periods, the first up to 24 months and the second also up to 24 months. Please see the procurement documents which provide further information along with the full list of current and prospective Service Recipients.

Lot details

Lot 1

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

DoF – Integr8 Programme – Payroll Administrative Services (PAS)

Statuspending
SupplierConexia
Value£45,000,000
Contract periodFrom 2 Sept 2026 to 1 Sept 2031

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-04f9fd
Latest release ID059141-2026
Latest release timestampTue Jun 23 2026 15:42:47 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLhttps://www.find-tender.service.gov.uk/Notice/004747-2026
Tender statuscomplete
Procurement methodselective
Procurement method detailsCompetitive flexible procedure
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source0
Tender documents in source0
Awards in latest release1
Contracts in latest release0
Parties in latest release3

Notice history

DateEventReference
23 Jun 2026award, contract059141-2026
20 Jan 2026tenderUpdate004747-2026
16 Dec 2025tender083441-2025
28 Mar 2025planning011747-2025

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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        "vcse": false,
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      },
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    {
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  ],
  "language": "en",
  "initiationType": "tender"
}
Complete JSON history (4 releases)
23 Jun 2026 · 059141-2026 · award, contract
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  "ocid": "ocds-h6vhtk-04f9fd",
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20 Jan 2026 · 004747-2026 · tenderUpdate
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    "coveredBy": [
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      }
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    "procedure": {
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    },
    "legalBasis": {
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      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
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    },
    "description": "The Department of Finance's (DoF) Integr8 Programme is seeking to establish a contract for the provision of Payroll Administrative Services (PAS). The contract period will be for an initial 5 years with the option of two extension periods, the first up to 24 months and the second also up to 24 months. Please see the procurement documents which provide further information along with the full list of current and prospective Service Recipients. \nThe Buyer reserves the right to: \nUnder the Competitive Flexible Procedure, following the assessment of initial tender responses, to enter into negotiations if required.\nAmend or adjust the indicative procurement stages at any time at its discretion, in accordance with the PA 2023 and the PR 2024.\nMake such amendments as it may require to the Award criteria as per section 24 of PA 2023.\nMake changes to the Contract and associated tender documents during the course of the procurement ",
    "riskDetails": "A full list of participating bodies can be found in Schedule 17 (Service Recipients).\nExclusions\nIf at any time during the procurement, or post award, it comes to the attention of the Contracting Authority (CA) or CPD, by whatever means, that a Supplier has become 'excluded' or 'excludable' as per Sec 57 of the PA 2023, the CA, after compliance with its obligations under the PA 23, reserves the right to exclude said Supplier from the procurement procedure or terminate any contract they have been awarded.",
    "tenderPeriod": {
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    },
    "contractTerms": {
      "financialTerms": "For details on invoicing procedures please see: https://www.finance-ni.gov.uk/articles/account-ni-good-invoicing-practice\nThe estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential extension periods as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. 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."
    },
    "enquiryPeriod": {
      "endDate": "2026-02-26T15:00:00+00:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.\nPaper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.\nThe tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps",
    "procurementMethodDetails": "Competitive flexible procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PVTL-7513-YWVJ",
      "name": "Department of Finance",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 4NN",
        "countryName": "United Kingdom",
        "streetAddress": "Goodwood House, 44-58 May Street"
      },
      "details": {
        "url": "https://www.finance-ni.gov.uk/",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PVTL-7513-YWVJ",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "strategicdelivery.cpd@finance-ni.gov.uk"
      }
    },
    {
      "id": "GB-PPON-PVWG-8426-YWXV",
      "name": "CPD - Supplies & Services Division",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT3 9ED",
        "countryName": "United Kingdom",
        "streetAddress": "Clare House 303 Airport Road West"
      },
      "details": {
        "url": "https://www.finance-ni.gov.uk/topics/procurement"
      },
      "identifier": {
        "id": "PVWG-8426-YWXV",
        "scheme": "GB-PPON"
      },
      "roleDetails": "Summary of their role in this procurement: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland",
      "contactPoint": {
        "email": "strategicdelivery.cpd@finance-ni.gov.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
16 Dec 2025 · 083441-2025 · tender
{
  "id": "083441-2025",
  "tag": [
    "tender"
  ],
  "date": "2025-12-16T14:49:29Z",
  "ocid": "ocds-h6vhtk-04f9fd",
  "buyer": {
    "id": "GB-PPON-PVTL-7513-YWVJ",
    "name": "Department of Finance"
  },
  "tender": {
    "id": "5830322",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 45000000,
          "currency": "GBP",
          "amountGross": 54000000
        },
        "status": "active",
        "renewal": {
          "description": "There will be two options to extend; the first option up to 24 months and the second up to 24 months."
        },
        "hasRenewal": true,
        "suitability": {
          "sme": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "MR1 Compliance with Requirements",
              "type": "quality",
              "description": "Compliance with Requirements - Pass / Fail"
            },
            {
              "name": "AC1 Managing a Quality Service - Payroll Processes",
              "type": "quality",
              "description": "Payroll Processes 15.75 percent"
            },
            {
              "name": "AC2 Managing a Quality Service - Service Delivery",
              "type": "quality",
              "description": "Service Delivery 15.75 percent"
            },
            {
              "name": "AC3 Testing Approach",
              "type": "quality",
              "description": "Testing Approach 10.5 percent"
            },
            {
              "name": "AC4 Implementation Plan, Transition & Approach",
              "type": "quality",
              "description": "Implementation Plan, Transition & Approach 10.5 percent"
            },
            {
              "name": "AC5 Team and Resourcing",
              "type": "quality",
              "description": "Team and Resourcing 7 percent"
            },
            {
              "name": "AC6 Social Value",
              "type": "quality",
              "description": "Social Value 10.5 percent"
            },
            {
              "name": "AC7 Cost",
              "type": "cost",
              "description": "Cost 30 percent"
            }
          ],
          "weightingDescription": "70 percent quality and 30 percent cost"
        },
        "contractPeriod": {
          "endDate": "2031-07-21T23:59:59+01:00",
          "startDate": "2026-07-22T00:00:00+01:00",
          "maxExtentDate": "2035-07-21T23:59:59+01:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "Conditions of Participation - Financial Capacity \nCoP2 Minimum Annual Turnover\nCoP3 General Assessment of Financial Standing"
            },
            {
              "type": "technical",
              "description": "Conditions of Participation - Technical Ability Criteria\nCoP1 Company Experience\nCoP4 Human Rights\nCoP5 Tackling Modern Slavery\nCoP6 Data Protection"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "additionalClassifications": [
          {
            "id": "79631000",
            "scheme": "CPV",
            "description": "Personnel and payroll services"
          },
          {
            "id": "79211110",
            "scheme": "CPV",
            "description": "Payroll management services"
          }
        ]
      }
    ],
    "title": "DoF – Integr8 Programme – Payroll Administrative Services (PAS)",
    "value": {
      "amount": 45000000,
      "currency": "GBP",
      "amountGross": 54000000
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "083441-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/083441-2025",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2025-12-16T14:49:29Z"
      }
    ],
    "procedure": {
      "features": "The procedure will follow a single-stage process, combining supplier assessment against the published Conditions of Participation with tender evaluation for those who qualify. If no award is made on initial tenders, the process will allow for negotiation before submission of final tenders."
    },
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "recurrence": {
      "dates": [
        {
          "startDate": "2034-07-03T23:59:59+01:00"
        }
      ]
    },
    "awardPeriod": {
      "endDate": "2026-04-29T23:59:59+01:00"
    },
    "description": "The Department of Finance's (DoF) Integr8 Programme is seeking to establish a contract for the provision of Payroll Administrative Services (PAS). The contract period will be for an initial 5 years with the option of two extension periods, the first up to 24 months and the second also up to 24 months. Please see the procurement documents which provide further information along with the full list of current and prospective Service Recipients. \nThe Buyer reserves the right to: \nUnder the Competitive Flexible Procedure, following the assessment of initial tender responses, to enter into negotiations if required.\nAmend or adjust the indicative procurement stages at any time at its discretion, in accordance with the PA 2023 and the PR 2024.\nMake such amendments as it may require to the Award criteria as per section 24 of PA 2023.\nMake changes to the Contract and associated tender documents during the course of the procurement ",
    "riskDetails": "A full list of participating bodies can be found in Schedule 17 (Service Recipients).\nExclusions\nIf at any time during the procurement, or post award, it comes to the attention of the Contracting Authority (CA) or CPD, by whatever means, that a Supplier has become 'excluded' or 'excludable' as per Sec 57 of the PA 2023, the CA, after compliance with its obligations under the PA 23, reserves the right to exclude said Supplier from the procurement procedure or terminate any contract they have been awarded.",
    "tenderPeriod": {
      "endDate": "2026-02-17T15:00:00+00:00"
    },
    "contractTerms": {
      "financialTerms": "For details on invoicing procedures please see: https://www.finance-ni.gov.uk/articles/account-ni-good-invoicing-practice\nThe estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential extension periods as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. 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."
    },
    "enquiryPeriod": {
      "endDate": "2026-02-06T15:00:00+00:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.\nPaper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.\nThe tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps",
    "procurementMethodDetails": "Competitive flexible procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PVTL-7513-YWVJ",
      "name": "Department of Finance",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 4NN",
        "countryName": "United Kingdom",
        "streetAddress": "Goodwood House, 44-58 May Street"
      },
      "details": {
        "url": "https://www.finance-ni.gov.uk/",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PVTL-7513-YWVJ",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "strategicdelivery.cpd@finance-ni.gov.uk"
      }
    },
    {
      "id": "GB-PPON-PVWG-8426-YWXV",
      "name": "CPD - Supplies & Services Division",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT3 9ED",
        "countryName": "United Kingdom",
        "streetAddress": "Clare House 303 Airport Road West"
      },
      "details": {
        "url": "https://www.finance-ni.gov.uk/topics/procurement"
      },
      "identifier": {
        "id": "PVWG-8426-YWXV",
        "scheme": "GB-PPON"
      },
      "roleDetails": "Summary of their role in this procurement: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland",
      "contactPoint": {
        "email": "strategicdelivery.cpd@finance-ni.gov.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
28 Mar 2025 · 011747-2025 · planning
{
  "id": "011747-2025",
  "tag": [
    "planning"
  ],
  "date": "2025-03-28T12:10:28Z",
  "ocid": "ocds-h6vhtk-04f9fd",
  "buyer": {
    "id": "GB-PPON-PVTL-7513-YWVJ",
    "name": "Department of Finance"
  },
  "tender": {
    "id": "ID 5855881",
    "lots": [
      {
        "id": "1",
        "status": "planning",
        "suitability": {
          "sme": true
        },
        "contractPeriod": {
          "endDate": "2034-02-21T23:59:59+00:00",
          "startDate": "2027-02-22T00:00:00+00:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "79631000",
            "scheme": "CPV",
            "description": "Personnel and payroll services"
          },
          {
            "id": "79211110",
            "scheme": "CPV",
            "description": "Payroll management services"
          }
        ]
      }
    ],
    "title": "ID 5855881 DoF - Integr8 Programme - Payroll Administrative Services - Preliminary Market Engagement",
    "status": "planning",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "***PRELIMINARY MARKET ENGAGEMENT EXERCISE*** \nThe Department of Finance's (DoF) Integr8 Programme is currently preparing to initiate a procurement process to establish a contract with a Supplier to deliver Payroll Administrative Services.  The potential scale and scope of this service is such that it offers a significant opportunity to bidders.  Prior to initiating the procurement, the Department wishes to establish the level of market interest in participating in the procurement process to help assess the reaction of the market; to help define the requirements for such a project; to provide a better understanding of the project feasibility and preferred approach; to provide a better understanding of the capacity for the market to deliver; to help identify the risks involved; to help minimise the procurement timescales; to prevent unachievable projects from reaching the tender stage; to gain insight to the market possibilities and potential innovative solutions available at this time; and to inform the Procurement Strategy.\nSuitably qualified and experienced suppliers who may have an interest in this project are invited to complete the questionnaire that is available to registered suppliers via the documents areas of the CfT on eTendersNI for this Preliminary Market Engagement. \nIn responding, you should understand that detailed and lengthy submissions are not necessary at this stage. However we would welcome any pertinent information on your company’s capability and views on an approach to the provision of the required services. Any submission received in response to this exercise will not constitute any contractual agreement between the respondent and DoF. Interested parties shall bear their own costs of participation in this Market Engagement of whatever nature. DoF shall not be liable for the costs, expenses or losses howsoever arising (including, without limitation, any loss of profit or other economic loss incurred), regardless of the outcome of the Market Engagement. The next stage in the process will be considered once this exercise has been completed. \n **PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI, BEFORE 15:00 on the date specified below under 'Time-limit for receipt of tenders or requests to participate'.",
    "communication": {
      "futureNoticeDate": "2025-10-06T23:59:59+00:00"
    },
    "aboveThreshold": true,
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-PPON-PVTL-7513-YWVJ",
      "name": "Department of Finance",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 4NN",
        "countryName": "United Kingdom",
        "streetAddress": "Goodwood House, 44 - 58 May Street"
      },
      "details": {
        "url": "http://www.finance-ni.gov.uk/",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PVTL-7513-YWVJ",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "SSDAdmin.cpd@finance-ni.gov.uk"
      }
    },
    {
      "id": "GB-PPON-PVWG-8426-YWXV",
      "name": "CPD - Supplies & Services Division",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT3 9ED",
        "countryName": "United Kingdom",
        "streetAddress": "Clare House, 303 Airport Road West"
      },
      "details": {
        "url": "https://www.finance-ni.gov.uk"
      },
      "identifier": {
        "id": "PVWG-8426-YWXV",
        "scheme": "GB-PPON"
      },
      "roleDetails": "Construction and Procurement Delivery (CPD) – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland. Further detail regarding CPD and Supplies and Services Division can be found on the finance-ni website, the website address is provided below",
      "contactPoint": {
        "email": "SSDAdmin.CPD@finance-ni.gov.uk"
      }
    }
  ],
  "language": "en",
  "planning": {
    "documents": [
      {
        "id": "011747-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/011747-2025",
        "format": "text/html",
        "noticeType": "UK2",
        "description": "Preliminary market engagement notice on Find a Tender",
        "documentType": "marketEngagementNotice",
        "datePublished": "2025-03-28T12:10:28Z"
      }
    ],
    "milestones": [
      {
        "id": "engagement",
        "type": "engagement",
        "status": "scheduled",
        "dueDate": "2025-04-25T23:59:59+00:00",
        "description": "If you wish to participate in the Contracting Authority's Preliminary Market Engagement for\nthis requirement, a questionnaire for completion is available via eTendersNI under\nID 5855881.\nThe questionnaire must be completed and submitted via eTendersNI by the engagement\ndeadline date and time detailed above."
      }
    ]
  },
  "initiationType": "tender"
}