Find a TenderAwardedContract details notice
Published 10 Jul 2025, 15:45 BST

Official UK procurement notice

Supply and Maintenance of Multi Function Devices and Photocopiers to Education Authority (EA) Schools

Official notice

Authority: the Education Authority (Central government)

Framework agreementServicesOpen procedureAbove thresholdSME suitable
Framework ceiling (notional)£19,500,000framework ceiling, not attributable revenue · 1 value update
Submissions closed 19 Jan 2026awarded 3 Feb 2026
Awarded to BURKE SYSTEMS SOLUTIONS LTD +4 more
Framework period 4 yrsends 31 Jan 2030 · starts 1 Feb 2026

What is being bought

Published requirement description

The provision of Supply and Maintenance of Multi Function Devices and Photocopiers to individual schools within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority ("EA") and is open to the NI educational bodies as follows and at some point, during the life of the framework agreement these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. 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 Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), Pre-Schools and Nurseries included within the EA's Pre-School Education Programme (PSEP).

  • The authority expects to re-tender this requirement around 1 Nov 2029, 23:59 GMT.

CPV: IT services: consulting, software development, Internet and support · Printing and related services · Printing services

How this framework works

From the published notice
Type
Closed framework
Call-offs
call-offs may be awarded directly or by further competition
Places
up to 5 suppliers · 5 bids received (1.0 per place) · 5 appointed (full)
Framework period
4 yrs from 1 Feb 2026
Supplier levy on call-offs (max %)
0.25% of call-off value · As per tender documents
Published description of the framework

The customer may utilise the framework through use of the call off route or via mini competition. The use of the Direct Call-Off option or the Mini Competition option will be at the client's discretion. These routes are outlined below:

  • Direct Call-Off - This option is open to schools, where the schools needs can be met by tender pricing. Schools will buy directly from the framework based on the information and product pricing provided by each supplier in their tender bid. This means that the Schools would select products based on the information provided that is the closest match to their operational requirements.
  • Mini Competition - In line with school's requirements, there may be the need to run mini-competitions within this Framework Agreement utilising a desktop assessment of costs based on framework prices submitted.

Mini Competitions will be evaluated based on cost and will be awarded under the same terms and conditions.

The lotProcurement structure

single lot · value published
Lot #1Awarded 4 yrsSMEPublished value£19,500,000
Contract period: 1 Feb 2026 – 31 Jan 2030 (4 yrs)Value: £19,500,000 exc. VAT · £19,500,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligible
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    As per tender documents

  • Technical & professional ability

    As per tender documents

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: 20%Price: 60%Social value: 10%Environmental: 10%
Published sub-criteria (4)
  • AC1 - Contract Management & Reporting: 20%
  • AC4 - Cost: 60%
  • AC3 - Social value: 10%
  • AC2 - Sustainability: 10%
Published award criteria (4)
  • AC1 - Contract Management & Reporting: Tenderers must include comprehensive details of the methodology and escalation procedures that will be employed to deal with any poor performance matters that may occur during the contract duration. Tenderers are asked to consider the scale, scope and complexity of the requirements in their response. Tenderers response should include: • Any quality control systems and checks that will be in place to ensure that the services are delivered in line with the requirements of the specification • How the SLA and KPIs can be met throughout the Framework period, and the period associated with any Call-Offs • Details of the initial and ongoing training proposed for your internal staff and for the EA client • The process for the reporting, management and resolution of calls for service or support. • Detail of how you will ensure continuous improvement throughout the contract term for all clients • The contingency arrangements for support and maintenance • The quality and sourcing of parts which will be provided
  • AC2 - Sustainability: With reference to the information provided in the Specification document , tenderers are required to detail how their proposed solution will support the EA’s drive to deliver a sustainable print/photocopy service across the schools estate. Suppliers should propose how they aim to meet sustainability requirements. Your response should consider the following sustainability elements: Environmental Social Economic
  • AC3 - Social value: Tenderers are required to complete and submit with their tender response a Social Value Delivery plan identifying and demonstrating how their proposals will deliver against the Social Value requirements as detailed in PPN 01 21 - Social Value in Procurement Word master.pdf These include but are not limited to: a. Creating training schemes that address skills gaps within the workplace that result in recognised qualifications. b. Promotion of awareness of careers and recruitment opportunities relating to known skills shortages or in high growth sectors relating to the subject matter of the contract. c. Identification of opportunities to grow supplier diversity in the con- tract supply chain or in the location/community where the contract is performed, including SME and VCSE participation and new business creation. d. Building innovative and/or disruptive technologies into network solutions that increase efficiency, quality, whilst reducing the over- all cost baseline. The proposals contained within your Social Value Delivery Plan should also include where relevant and possible: o The activities you will undertake and the timescales for delivery of the social value requirements; o Quantifiable metrics for each activity o For example, this may include: number of hours of support or training; a bespoke policy or strategy related to the contract; number of hours/weeks offered to promote awareness of careers and recruitment opportunities; o The resources, both internal and external, you will use to plan and deliver the social value requirements (this should include details of suppliers in your supply chain); o How you will engage if necessary with key stakeholders; o Confirmation that the planned activities are additional to activities your organisation already undertakes; (All activities included in your o response should be forward looking, additional activities that are directly related to this contract) and, o How you will monitor and report on the delivery of the social value requirements and address any performance issues.
  • AC4 - Cost: Suppliers must download and complete the document “Financial Response” The document must then be uploaded into the financial envelope on eTendersNI.
Conditions of participation2
  • Economic & financial standing

    As per tender documents

  • Technical & professional ability

    As per tender documents

What this means for your bid
  • Price carries 60 of 100 points: a 10% discount moves about 6 points. This one is won on the number: sharpen the price before polishing the prose.
  • “Supply and Maintenance of Multi Function Devices and Photocopiers to…” is a framework: the contest is a place on its panel, up to 5 suppliers, 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
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Framework agreement
Who may use the vehicle
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
Yes · next expected 1 Nov 2029
First published
10 Jul 2025, 15:45 BST
Last source update
19 Mar 2026, 10:26 GMT
Award evaluation window
Submission end – 26 Jan 2026
Authority reference
ICT-25-012
FTS notice number
2025/S 000-080715
Latest notice
Contract details notice (UK7)
Classification (CPV)
IT services: consulting, software development, Internet and supportPrinting and related servicesPrinting services
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-055d20 Find a Tender
Review and risk notes
Risks

The Buyer considers the risk of an epidemic/pandemic situation to be a risk which could jeopardise performance of this Framework but due to the nature of this risk, cannot be fully addressed at this point. The Buyer therefore considers that a future modification of the Framework may be required should this risk materialise during the term of the Framework.

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
Appointment period ends
19 Jan 2026, 15:00 GMT
Clarification deadline
7 Jan 2026, 15:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Supplier levy on call-offs (max %)
call-off levy · 0.25% of call-off value · As per tender documents
Detailed submission instructions & authority contactsFrom official release

Timeline

10 Jul 2025 → 19 Mar 2026 · 11 dates
  1. Planning notice published
    10 Jul 2025, 15:45 BST
  2. Market engagement
    31 Aug 2025, 23:59 BST

    Questionnaire submission followed by Supplier Engagement days via MS Teams.

  3. Next notice expected380 days ago
    1 Oct 2025, 23:59 BST
  4. Tender notice published312 days ago
    8 Dec 2025, 15:30 GMT
  5. Clarification questions by282 days ago
    7 Jan 2026, 15:00 GMT
  6. Admission / appointment period ends270 days ago · period end, not a bid countdown
    19 Jan 2026, 15:00 GMT
  7. Award decision expected by263 days ago
    26 Jan 2026, 23:59 GMT
  8. Contract starts258 days ago
    1 Feb 2026
  9. Assessment summaries sent254 days ago
    5 Feb 2026
  10. Standstill ends242 days ago
    16 Feb 2026, 23:59 GMT
  11. Latest notice published211 days ago
    19 Mar 2026, 10:26 GMT

Notice history

14 events · 6 releases on Find a Tender · since 10 Jul 2025
  1. Preliminary market engagement notice published
    10 Jul 2025, 15:45 BST
    UK2
  2. Tender notice published
    8 Dec 2025, 15:30 GMT
    UK4
  3. Published value published: £19,500,000
    8 Dec 2025, 15:30 GMT
  4. Status changed to active
    8 Dec 2025, 15:30 GMT
  5. Procurement method changed
    8 Dec 2025, 15:30 GMT
  6. Deadline published: 7 Jan 2026, 15:00 GMT
    8 Dec 2025, 15:30 GMT
  7. Tender notice published
    15 Dec 2025, 09:37 GMT
    UK4
  8. Deadline moved to 14 Jan 2026, 15:00 GMT
    15 Dec 2025, 09:37 GMT
    +7 days · was 7 Jan 2026, 15:00 GMT
  9. Tender notice published
    12 Jan 2026, 10:19 GMT
    UK4
  10. Deadline moved to 19 Jan 2026, 15:00 GMT
    12 Jan 2026, 10:19 GMT
    +5 days · was 14 Jan 2026, 15:00 GMT
  11. Contract award notice published
    5 Feb 2026, 15:54 GMT
    UK6
  12. Status changed to complete
    5 Feb 2026, 15:54 GMT
  13. Contract signature expected
    17 Feb 2026, 23:59 GMT
    scheduled
  14. Contract details notice published
    19 Mar 2026, 10:26 GMT
    UK7
Published amendments (2)

Enquiry deadline amended to 3pm 7th January 2026 Tender submission deadline amended to 3pm 14th January 2026

Enquiry deadline amended to 3pm 7th January 2026 Tender submission deadline amended to 3pm 14th January 2026

Routine re-releases (6)
  • 2025-12: 2 releases · 8 Dec 2025, 15 Dec 2025
  • 2025-07: 1 release · 10 Jul 2025

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 51 award · see the list ↓
Bids received 53 from SMEs
Named bidders 5published on the award notice
Contracts signed 1latest 27 Feb 2026
Awarded toValueDateStatus
BURKE SYSTEMS SOLUTIONS LTDSME, CALVERT OFFICE EQUIPMENT LTDSME, Konica Minolta Business Solutions (UK) Ltd, QLC SOLUTIONS LTDSME, Ricoh UK LtdVCSE17 Feb 2026 – 16 Feb 2030£19,500,0003 Feb 2026Awarded

Contracts

Bid statistics published by the authority

BidsSMEVCSEValid bid range
5final-stage tenders31—

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

the Education Authority

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PPHJ-6982-JPXY 40 Academy Street, Belfast, Northern Ireland, BT1 2NQContact email

Framework contractors & participating bidders

5 commercial parties on the notice
  • BURKE SYSTEMS & SOLUTIONS LIMITEDFramework contractorGB-COH: NI620043GB-PPON: PPCR-9875-YTRD Unit 28 Ormeau Business Park, Belfast, Northern Ireland, BT7 2JAContact email
  • CALVERT OFFICE EQUIPMENT LIMITEDFramework contractorGB-COH: NI006103GB-PPON: PLBV-2644-CBWR 20 Orby Link, Belfast, Northern Ireland, BT5 5HUContact email
  • Konica Minolta Business Solutions (UK) LimitedFramework contractorGB-COH: 01132885 Konica House Miles Gray Road, Basildon, East of England, SS14 3ARContact email, phone
  • QLC SOLUTIONS LIMITEDFramework contractorGB-COH: NI608607GB-PPON: PZYC-4198-DQLX 192 - 202 Obins Street, Craigavon, Northern Ireland, BT62 1BUContact email
  • RICOH UK LIMITEDFramework contractorGB-COH: 01271033GB-PPON: PMHC-4165-CBLG 900 Pavilion Drive, Northampton, East Midlands, NN4 7RGContact email

Official documents & specifications (6)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award 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
  • Preliminary market engagement notice planningPreliminary market engagement noticeUK2Preliminary market engagement notice on Find a Tender