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Official procurement procedure
ID 5448223 - DoF - Provision of CHECK Services
Computer audit and testing services
Computer audit services
Computer network services
+6 more
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Department of Finance DoF: "ID 5448223 - DoF - Provision of CHECK Services". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | Department of Finance DoF | Scope & Categories | Not published | Submission Window | complete No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: Department of Finance DoF
Market Analytics
Derived from OCDS awards & bid statistics
Published history for Department of Finance DoF. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
4Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 1 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityDepartment of Finance DoF | Procedure methodNot published | Procurement categoryNot published |
Statuscomplete | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published28 May 2025, 15:09 BST | Last source update28 May 2025, 15:09 BST | Recurring procurementNot published |
ClassificationComputer audit and testing services, Computer audit services, Computer network services, Computer testing services, Computer-related professional services, IT services: consulting, software development, Internet and support, Software programming and consultancy services | ||
Delivery area | ||
OCIDocds-h6vhtk-04e763 | ||
What is being bought
The Department of Finance, for itself and on behalf of other public sector organisations in Northern Ireland, is establishing a Contract with suitable Supplier for the provision of CHECK Services on a Call-Off basis as defined within this Specification. A list of all participating Bodies (Buyer(s)) who can call-Off this Contract can be found in the Specification Document at Annex A. This is a Call- Off Contract for the Provision of CHECK Services. The Contract will be for an initial period of 2 years with options to extend for two further periods of two years each. The Provision of CHECK Services Call-Off Contract services required include, but are not limited to, the following, the provision of CHECK penetration testing services and providing independent verification for Services, Systems and Applications supporting the Buyer(s) business operations on a Call-Off Contract basis. For further details as to the requirements please refer to the document entitled ID 5448223 – Specification.
What changed
From the official release history
- tender value changed
28 May 2025, 15:09 BST - Status changed to complete
28 May 2025, 15:09 BST - Official notice release published
28 May 2025, 15:09 BST - Submission deadline changed to published date
28 May 2025, 15:09 BST - Published value updated to £8,200,000
21 Feb 2025, 16:38 GMT - Status changed to active
21 Feb 2025, 16:38 GMT - Official notice release published
21 Feb 2025, 16:38 GMT - Submission deadline changed to 27 Mar 2025, 15:00 GMT
21 Feb 2025, 16:38 GMT - Buyer information updated
21 Feb 2025, 16:38 GMT
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedcancelledPublished valueNot publishedThe Department of Finance, for itself and on behalf of other public sector organisations in Northern Ireland, is establishing a Contract with suitable Supplier for the provision of CHECK Services on a Call-Off basis as defined within this Specification. A list of all participating Bodies (Buyer(s)) who can call-Off this Contract can be found in the Specification Document at Annex A. This is a Call- Off Contract for the Provision of CHECK Services. The Contract will be for an initial period of 2 years with options to extend for two further periods of two years each. The Provision of CHECK Services Call-Off Contract services required include, but are not limited to, the following, the provision of CHECK penetration testing services and providing independent verification for Services, Systems and Applications supporting the Buyer(s) business operations on a Call-Off Contract basis. For further details as to the requirements please refer to the document entitled ID 5448223 – Specification. Additional information: The estimated contract value is an estimated range between £5m and £8.2m which will be determined by the usage off the contract. This value reflects the potential scale of the Contract and takes into account potential optional extension periods as detailed in the tender documents. However, as this is demand driven there is no guarantee to the level of work.This figure does not however take into account the application of indexation. This is a Contract for the provision of Check Services on a Call-Off basis. For a list of participating bodies whom may avail of this Contract, please refer to Annex A of the Specification Document. Neither CPD nor the Authority can provide any guarantee as to the level of business under this Contract.Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
28 May 2025, 15:09 BST - Award active
Not published · Not published - Contract active
Signed 14 May 2025, 00:00 BST · £8,200,000
Commercial outcome and competition
Awards Cyber Guarded Ltd Not published · Not published · active |
Contracts Contract £8,200,000 · signed 14 May 2025, 00:00 BST · active |
Bid statistics bids: 4 (lot 1) electronicBids: 4 (lot 1) foreignBidsFromEU: 0 (lot 1) foreignBidsFromNonEU: 1 (lot 1) smeBids: 1 (lot 1) |
Buyer and organisations in this procedure
Department of Finance DoF
Contracting authority GB-FTS-139126Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published