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Published 17 Sept 2025, 10:22 BST

Official UK procurement notice

Framework Agreement for Greenmount Campus Redevelopment Project

Official notice

Authority: Department of Agriculture, Environment and Rural Affairs (Central government)·On behalf of: Department of Finance Northern Ireland, Construction and Procurement Delivery

Framework agreementWorksCompetitive flexible procedureAbove threshold
Framework ceiling (notional)£76,000,000framework ceiling, not attributable revenue
Submissions closed 11 Nov 2025
Framework period 6 yrsends 2 Mar 2032 · up to 9 Mar 2037 with extensions · starts 2 Mar 2026

What is being bought

Published requirement description

This procurement seeks to appoint suppliers to a framework for the phased redevelopment of the College of Agriculture, Food and Rural Enterprise (CAFRE) Greenmount Campus, with the Contracting Authority being the Department of Agriculture, Environment and Rural Affairs (DAERA).

Planning permission approval for the project was granted by Antrim & Newtownabbey District Council in November 2024 (LA03/2024/0269/F).

The Preliminary Market Engagement (PME) requirements of the Procurement Act 2023 was not deemed necessary, given this redevelopment project is considered to be routine construction, with a large supply base capable of delivering each of the anticipated construction contracts.

Each contract awarded from the framework will include: design development, demolition, construction and maintenance.

Due to the nature of the client’s business i.e. an educational campus which must remain operational throughout the duration of the redevelopment, it is anticipated that some contracts may be awarded after 4 years following the award of the framework. It is anticipated that the duration of the framework will be for a period of up to 6 years, in line with Regulation 47(2) of the Procurement Act 2023. The framework will provide the delivery of the Scope outlined within the tender documentation.

It is anticipated that the successful supplier of the first contract (Phase 1) will be retained for subsequent contracts (Phase 2 and Phase 3), subject to satisfactory performance of each preceding phase and agreement of costs for each subsequent phase with the Contracting Authority. Up to 5 reserve suppliers will also be awarded to the framework.

The Contracting Authority reserves the right to tender each phase between the framework suppliers and reserves the right to tender each phase of a supplier’s design between the framework suppliers, or on the open market. The Contracting Authority also reserve the right to eliminate poor performing suppliers from tendering for future phases.

This framework is not a guarantee of any workload and may be terminated at any time as may be deemed necessary by the Contracting Authority. This framework includes the right for the Contracting Authority to suspend and/or terminate a supplier’s participation in the framework.

The anticipated works under this framework will consist of: the demolition of existing educational and campus buildings, construction of three new buildings (Student Accommodation Building, Teaching Building and Central Hub Building) with all associated site works and an extensive period of planned and reactive maintenance (Government Soft Landings (GSL)) following construction completion of each phase. The successful supplier for each phase will be responsible for the completion of the design and construction of all of the works and management of facilities in accordance with GSL requirements.

The contracts awarded under this framework require the successful supplier to maintain continuity of existing campus functions, ensuring that the design respects the character and configuration of the overall Greenmount campus and ensuring that the construction is delivered with minimal disruption to campus activities.

Contract Performance Conditions

Supplier’s performance on this framework will be regularly monitored, with the requirement of reporting against Key Performance Indicators (KPIs).

As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier. Performance contained in Annex K of the Construction Procurement Toolkit.

Construction Toolkit 30-04-24

If a supplier has received more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion, can consider a supplier’s exclusion from future procurements, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy Statement, for a minimum period of 12 months or 3 years respectively.

Complementary Information

The Contracting Authority expressly reserves the right;

a) not to award any Contract as a result of the procurement process commenced by publication of this notice;

b) To make whatever changes it may see fit to the content and structure of the tendering competition;

In no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition.

Contracts awarded as a result of this procurement process shall be considered as contracts made in Northern Ireland and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition.

The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this notice. No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority shall disqualify any Supplier which is ineligible under Regulation 57 of the Procurement Act 2023 (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation which:

a) Provides information or confirmations which later prove to be untrue or incorrect;

b) Does not supply the information within the timescale required by this notice or by the Tender Stage Documentation or as otherwise required during the process. Instructions on how to submit a tender;

  • Suppliers must be registered on the Contracting Authorities eprocurement portal, eTendersNI available on the following link: etendersni.gov.uk/epps/home.do ↗
  • All Suppliers should follow the instructions on how to submit a tender within the Invitation to Participate (ItP) documents held within the documents area for this procurement on the eTendersNI portal.

Review – Procedure

This procurement is governed by the Procurement Act 2023 and provides for suppliers who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of the duty owed in accordance with the Act to start proceedings in the High Court. The standstill period, which will be for a minimum of 8 working days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

Full details of this procurement are set out within the tender documents.

  • How the procedure runs: The Preliminary Market Engagement (PME) requirements of the Procurement Act 2023 was not deemed necessary, given this redevelopment project is considered to be routine construction, with a large supply base capable of delivering each of the anticipated construction contracts. Each contract awarded from the framework will include: design development, demolition, construction and maintenance. Due to the nature of the client’s business i.e. an educational campus which must remain operational throughout the duration of the redevelopment, it is anticipated that some contracts may be awarded after 4 years following the award of the framework. It is anticipated that the duration of the framework will be for a period of up to 6 years, in line with Regulation 47(2) of the Procurement Act 2023. The framework will provide the delivery of the Scope outlined within the tender documentation. It is anticipated that the successful supplier of the first contract (Phase 1) will be retained for subsequent contracts (Phase 2 and Phase 3), subject to satisfactory performance of each preceding phase and agreement of costs for each subsequent phase with the Contracting Authority. Up to 5 reserve suppliers will also be awarded to the framework. The Contracting Authority reserves the right to tender each phase between the framework suppliers and reserves the right to tender each phase of a supplier’s design between the framework suppliers, or on the open market. The Contracting Authority also reserve the right to eliminate poor performing suppliers from tendering for future phases. This framework is not a guarantee of any workload and may be terminated at any time as may be deemed necessary by the Contracting Authority. This framework includes the right for the Contracting Authority to suspend and/or terminate a supplier’s participation in the framework. The anticipated works under this framework will consist of: the demolition of existing educational and campus buildings, construction of three new buildings (Student Accommodation Building, Teaching Building and Central Hub Building) with all associated site works and an extensive period of planned and reactive maintenance (Government Soft Landings (GSL)) following construction completion of each phase. The successful supplier for each phase will be responsible for the completion of the design and construction of all of the works and management of facilities in accordance with GSL requirements. The contracts awarded under this framework require the successful supplier to maintain continuity of existing campus functions, ensuring that the design respects the character and configuration of the overall Greenmount campus and ensuring that the construction is delivered with minimal disruption to campus activities. Contract Performance Conditions Supplier’s performance on this framework will be regularly monitored, with the requirement of reporting against Key Performance Indicators (KPIs). Contracts awarded as a result of this procurement process shall be considered as contracts made in Northern Ireland and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition. The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this notice. No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority shall disqualify any Supplier which is ineligible under Regulation 57 of the Procurement Act 2023 (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation which: a) Provides information or confirmations which later prove to be untrue or incorrect; b) Does not supply the information within the timescale required by this notice or by the Tender Stage Documentation or as otherwise required during the process. Instructions on how to submit a tender; • Suppliers must be registered on the Contracting Authorities eprocurement portal, eTendersNI available on the following link: https://etendersni.gov.uk/epps/home.do • All Suppliers should follow the instructions on how to submit a tender within the Invitation to Participate (ItP) documents held within the documents area for this procurement on the eTendersNI portal.

CPV: Building construction work · Construction work for buildings relating to education and research · Construction work for commercial buildings · Construction work for multi-dwelling buildings and individual houses

How this framework works

From the published notice
Type
Closed framework
Call-offs
call-offs may be awarded directly or by further competition
Framework period
6 yrs · up to 11 yrs from 2 Mar 2026
Published description of the framework

As per framework agreement

The lotProcurement structure

single lot · value published
Lot #1Renewal 6 yrsPublished value£76,000,000
Contract period: 2 Mar 2026 – 2 Mar 2032 (6 yrs) · up to 9 Mar 2037 with extensionsValue: £76,000,000 exc. VAT · £91,200,000 inc. VAT
Extensions: Due to the nature of the client's business i.e. an educational campus which must remain operational throughout the duration of the redevelopment, it is anticipated that some contracts may be awarded after 4 years following the award of the framework. It is anticipated that the duration of the framework will be for a period of up to 6 years, in line with Regulation 47(2) of the Procurement Act 2023.

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
Quality: 55%Price: 45%
Published award criteria (2)
  • QUALITY: Quality percentage weighting 45 % (SV10% = 55% overall) SV percentage - 10%
  • PRICE
What this means for your bid
  • Price carries 45 of 100 points: a 10% discount moves about 4.5 points. Quality carries 55 of 100: the paper moves it further than the discount.
  • “Framework Agreement for Greenmount Campus Redevelopment Project” is a framework: the contest is a place on its panel, not a single contract: call-offs may be direct or by further competition.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Works
Notice status
Closed
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use this agreement
Not stated in the notice; call-off rights may be limited to the establishing authority
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Unspecified in notice
First published
17 Sept 2025, 10:22 BST
Last source update
4 Nov 2025, 15:26 GMT
Award evaluation window
Submission end – 2 Mar 2026
FTS notice number
2025/S 000-057205
Latest notice
Tender notice (UK4)
Classification (CPV)
Building construction workConstruction work for buildings relating to education and researchConstruction work for commercial buildingsConstruction work for multi-dwelling buildings and individual houses
Delivery area
Northern Ireland (UKN0)
Official registry OCID
ocds-h6vhtk-059bf8 Find a Tender
How it runs

The Preliminary Market Engagement (PME) requirements of the Procurement Act 2023 was not deemed necessary, given this redevelopment project is considered to be routine construction, with a large supply base capable of delivering each of the anticipated construction contracts.

Each contract awarded from the framework will include: design development, demolition, construction and maintenance.

Due to the nature of the client’s business i.e. an educational campus which must remain operational throughout the duration of the redevelopment, it is anticipated that some contracts may be awarded after 4 years following the award of the framework. It is anticipated that the duration of the framework will be for a period of up to 6 years, in line with Regulation 47(2) of the Procurement Act 2023. The framework will provide the delivery of the Scope outlined within the tender documentation.

It is anticipated that the successful supplier of the first contract (Phase 1) will be retained for subsequent contracts (Phase 2 and Phase 3), subject to satisfactory performance of each preceding phase and agreement of costs for each subsequent phase with the Contracting Authority. Up to 5 reserve suppliers will also be awarded to the framework.

The Contracting Authority reserves the right to tender each phase between the framework suppliers and reserves the right to tender each phase of a supplier’s design between the framework suppliers, or on the open market. The Contracting Authority also reserve the right to eliminate poor performing suppliers from tendering for future phases.

This framework is not a guarantee of any workload and may be terminated at any time as may be deemed necessary by the Contracting Authority. This framework includes the right for the Contracting Authority to suspend and/or terminate a supplier’s participation in the framework.

The anticipated works under this framework will consist of: the demolition of existing educational and campus buildings, construction of three new buildings (Student Accommodation Building, Teaching Building and Central Hub Building) with all associated site works and an extensive period of planned and reactive maintenance (Government Soft Landings (GSL)) following construction completion of each phase. The successful supplier for each phase will be responsible for the completion of the design and construction of all of the works and management of facilities in accordance with GSL requirements.

The contracts awarded under this framework require the successful supplier to maintain continuity of existing campus functions, ensuring that the design respects the character and configuration of the overall Greenmount campus and ensuring that the construction is delivered with minimal disruption to campus activities.

Contract Performance Conditions

Supplier’s performance on this framework will be regularly monitored, with the requirement of reporting against Key Performance Indicators (KPIs).

Contracts awarded as a result of this procurement process shall be considered as contracts made in Northern Ireland and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition.

The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this notice. No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority shall disqualify any Supplier which is ineligible under Regulation 57 of the Procurement Act 2023 (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation which:

a) Provides information or confirmations which later prove to be untrue or incorrect;

b) Does not supply the information within the timescale required by this notice or by the Tender Stage Documentation or as otherwise required during the process. Instructions on how to submit a tender;

  • Suppliers must be registered on the Contracting Authorities eprocurement portal, eTendersNI available on the following link: etendersni.gov.uk/epps/home.do ↗
  • All Suppliers should follow the instructions on how to submit a tender within the Invitation to Participate (ItP) documents held within the documents area for this procurement on the eTendersNI portal.

How it was run

Official notice
Run through: portal not identified
Electronic submission allowedLanguage: EN
Requests to participate (first stage)
11 Nov 2025, 15:00 GMT
Appointment period ends
11 Nov 2025, 15:00 GMT
Clarification deadline
11 Nov 2025, 15:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

eTendersNI is the Authority's electronic tendering portal. Should you have any queries or difficulties in relation to use of the portal, please contact eTendersNI's dedicated supplier helpdesk by calling 0800 240 4545 or emailing:

[email protected]

The PSP must be completed in accordance with the requirements of the Participation Stage Documentation and returned via the eTendersNI system. Emailed PSP submissions will not be accepted.

The PSP can be uploaded at any time before the PSP Receipt Deadline. Submissions can be retrieved and re-submitted any time before the PSP Receipt Deadline.

When submitting your response, please be aware of the speed of your internet connection, your system configuration and general web traffic that may impact on the time required to complete the transaction.

The Authority nor the CoPE can accept any responsibility for transmission delays. It is the responsibility of the Supplier to ensure that its PSP submission response has been received in the prescribed manner and in accordance with the PSP Receipt Deadline.

In order to be considered for evaluation, the PSP must be received on the eTendersNI system no later than the PSP Receipt Deadline specified in ItP-Part B, section 7.10. The option to submit the PSP submission will be removed on the system at the moment the PSP Receipt Deadline is passed. If the PSP Receipt Deadline passes while the PSP submission is in transit, the PSP submission will be rejected by the system.

Instructions for submitting responses can be found in the "Help" area on the eTendersNI homepage. Short video walkthroughs of preparing and submitting your response are also available under "Information" via the "supplier walkthrough help guides" link on the eTendersNI homepage.

Please note that in order to submit your response you will need the following software:

  • Use one of the following web browsers: Microsoft Edge (latest version), Mozilla Firefox (latest version), Google Chrome (latest version), Safari (latest version).
  • Have a valid e-mail address
  • Javascript must be enabled in your browser.
  • Click on the following link to check whether Javascript is enabled: enable-javascript.com ↗

In order to submit your response via eTendersNI you are required to answer the eTendersNI online CfT questionnaire within the portal and upload attachments where required.

When submitting your PSP submission please ensure that:

  1. The CDP contains complete, accurate and up-to-date information in relation to you as Supplier and where applicable Associated Suppliers.
  2. Any single file attachment you are uploading is not larger than 50MB;
  3. The complete PSP submission with attachments does not exceed 100MB;
  4. You have checked that your whole PSP submission has been submitted correctly, including attachments; and
  5. Once uploaded and saved, you complete a final check of the PSP submission to ensure the documents uploaded contain ALL the answers and any appendices specifically requested. You are advised to save your PSP submission at regular intervals and verify that you have the correct version of JAVA installed.

Responses may be submitted at any time before the PSP Receipt Deadline. If you experience difficulties with the system, please contact the eTendersNI Helpdesk.

Please do NOT wait until near the PSP Receipt Deadline to submit your PSP submission.

Please be advised that INCOMPLETE PSP SUBMISSIONS MAY BE EXCLUDED.

Timeline

17 Sept 2025 → 2 Mar 2026 · 6 dates
  1. Tender notice published400 days ago
    17 Sept 2025, 10:22 BST
  2. Latest notice published352 days ago
    4 Nov 2025, 15:26 GMT
  3. Clarification questions by345 days ago
    11 Nov 2025, 15:00 GMT
  4. Admission / appointment period ends345 days ago · period end, not a bid countdown
    11 Nov 2025, 15:00 GMT
  5. Contract starts234 days ago
    2 Mar 2026
  6. Award decision expected by233 days ago
    2 Mar 2026, 23:59 GMT

Notice history

6 events · 6 releases on Find a Tender · since 17 Sept 2025
  1. Tender notice published
    17 Sept 2025, 10:22 BST
    UK4
  2. Tender notice published
    2 Oct 2025, 08:58 BST
    UK4
  3. Tender notice published
    20 Oct 2025, 09:16 BST
    UK4
  4. Tender notice published
    20 Oct 2025, 10:57 BST
    UK4
  5. Tender notice published
    31 Oct 2025, 14:27 GMT
    UK4
  6. Tender notice published
    4 Nov 2025, 15:26 GMT
    UK4
Published amendments (5)

Extension of time issued as per request. Return date is now 31st October 2025 at 3pm

Extension of time issued as per request. Return date is now 7th November 2025 at 3pm

Extension of time issued as per request. Return date is now 7th November 2025 at 3pm

Extension of time issued as per request. Return date is now 7th November 2025 at 3pm

Extension of time issued as per request. Return date is now 11th November 2025 at 3pm

Routine re-releases (6)
  • 2025-10: 2 releases · 2 Oct 2025, 20 Oct 2025
  • 2025-09: 1 release · 17 Sept 2025

Contracting authority & participating public bodies

3 public bodies on the notice

DAERA

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PLDR-5748-GBBJ 303 AIRPORT ROAD WEST, BELFAST, Northern Ireland, BT3 9EDContact email

Other public bodies

Official documents & specifications (6)

Official links; attachments are not copied

Notices published for this procedure

  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender