Find a TenderAwardedContract details notice
Published 13 Mar 2026, 14:44 GMT

Official UK procurement notice

Outdoor Furniture made from Recycled Plastic

Official notice

Authority: The Education Authority (Central government)

Framework agreement5 lotsGoodsOpen procedureAbove thresholdSME suitableVCSE suitable
Framework ceiling (notional)£990,000total for 5 lots · framework ceiling, not attributable revenue
Submissions closed 9 Apr 2026awarded 26 Jun 2026
Awarded to Creative Activity Group Ltd +3 more5 awards
Framework period 4 yrsends 8 Jul 2030 · starts 9 Jul 2026

What is being bought5 lots · detail below

Published requirement description

This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Framework these bodies may wish to utilise the Framework and must have access, at any point, with the permission of EA. This Framework is not intended to replace any current agreements that participating or non-participating institutions may already have in place.

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), school meals kitchens on-site at all of these schools, and Controlled Youth Centres.

www.nidirect.gov.uk/contacts/further-edu… ↗

Further Education Colleges in NI

www.nicie.org/parents/school-finder/ ↗

Grant Controlled Integrated Education Schools in NI

www.isc.co.uk/schools/northern-ire… ↗

Independent School in NI

Libraries NI: www.librariesni.org.uk/Libraries/ ↗

EA Teachers' and Educational Centres

Council for the Curriculum, Examination and Assessment NI (CCEA)

Armagh Observatory and Planetarium

Middletown Centre for Autism

Controlled Schools Support Council (CSSC)

Northern Ireland Council for Integrated Education (NICIE)

  • The authority expects to re-tender this requirement around 9 Jan 2030, 23:59 GMT.
  • No preliminary market engagement: A Preliminary Market Engagement Notice was published under OCID - ocds-h6vhtk-05d357

CPV: Bins · Garden furniture · Miscellaneous furniture and equipment · School furniture · Waste and rubbish containers and bins

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 15 suppliers · 5 bids on the busiest of 5 lots (0.3 per place) · 4 appointed
Framework period
4 yrs from 9 Jul 2026
Published description of the framework

The Buyer may purchase items from the Framework via direct call-off or via a mini-competition.

All items awarded under the Framework across all Lots will be available for the Buyer to order directly on the iProcurement shop. The requirements of the individual Buyer will differ on a case by case basis, and therefore, the Buyer has the right to select items from the Framework (appointed on the basis of the criteria set out in the original Call for Tender), either via the Core List or Non-Core List, from a Supplier on the respective Framework Lot based on this individual needs.

The Buyer reserves the right to conduct mini competitions for any additional requirements over and above those listed under this Framework but which fall within the scope of the Framework, or for any requirements over the value of £10k within a Lot, during the period of the Framework. For the avoidance of doubt, mini-competitions may only be conducted between all awarded Suppliers within a Lot. It is envisaged that the Buyer may use this mechanism under the Framework where there exists a bulk purchase requirement. Any mini competition will be based on 100% price, however there may be a requirement for additional mandatory criteria specific to each project, for example supply / assembly by a specified time / date.

The Framework will also have a 'non-core' list. The Supplier will have the opportunity to offer EA additional equipment that they feel would be of benefit to EA, and that fall within the overall scope of the respective Framework. Similarly, the Buyer may also engage with the Supplier to have items added onto the Framework at any time throughout the Term. Some examples of this may include (but are not restricted to) new product innovations, alternative product sizes, specifications or colours. The final decision to have any product added on to the Non-Core list rests with the Buyer Contract Manager.

Lots and requirements (5)Procurement structure

5 lots · all with a published value · same evaluation weights on every lot
Lot #1Outdoor BenchesAwarded 4 yrsSMEVCSEPublished value£295,000

The source published no individual description for this lot.

Contract period: 9 Jul 2026 – 8 Jul 2030 (4 yrs)Value: £295,000 exc. VAT · £354,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #2Outdoor Picnic TablesAwarded 4 yrsSMEVCSEPublished value£455,000

The source published no individual description for this lot.

Contract period: 9 Jul 2026 – 8 Jul 2030 (4 yrs)Value: £455,000 exc. VAT · £546,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #3Outdoor PlantersAwarded 4 yrsSMEVCSEPublished value£115,000

The source published no individual description for this lot.

Contract period: 9 Jul 2026 – 8 Jul 2030 (4 yrs)Value: £115,000 exc. VAT · £138,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #4Outdoor SandpitsAwarded 4 yrsSMEVCSEPublished value£35,000

The source published no individual description for this lot.

Contract period: 9 Jul 2026 – 8 Jul 2030 (4 yrs)Value: £35,000 exc. VAT · £42,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #5Outdoor LitterbinsAwarded 4 yrsSMEVCSEPublished value£90,000

The source published no individual description for this lot.

Contract period: 9 Jul 2026 – 8 Jul 2030 (4 yrs)Value: £90,000 exc. VAT · £108,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible

What it takes to win
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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 · same split on all 5 lots
Price: 100%
Published sub-criteria (1)
  • Quantitive Award Criteria: 100%
Published award criteria (1)
  • Quantitive Award Criteria
What this means for your bid
  • Price carries 100 of 100 points: a 10% discount moves about 10 points. This one is won on the number: sharpen the price before polishing the prose.
  • “Outdoor Furniture made from Recycled Plastic” is a framework: the contest is a place on its panel, up to 15 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
Goods
Notice status
Awarded
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
Yes · next expected 9 Jan 2030
First published
13 Mar 2026, 14:44 GMT
Last source update
24 Jul 2026, 10:56 BST
Award evaluation window
Submission end – 13 May 2026
Authority reference
FAE-26-002
FTS notice number
2026/S 000-023067
Latest notice
Contract details notice (UK7)
Classification (CPV)
BinsGarden furnitureMiscellaneous furniture and equipmentSchool furnitureWaste and rubbish containers and bins
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-066a07 Find a Tender
Contract terms summary

The Supplier must ensure that the Buyer has issued a Purchase order number in advance

of any goods being delivered.

Payments will only be made on receipt of an invoice quoting the relevant purchase order

number.

The Supplier must ensure that purchase orders received are accurate in that they state

the correct contract prices, or return for correction prior to the order being fulfilled, as

discrepancies could result in delays to invoice payments where purchase orders and

invoices do not match.

Invoices must be in pounds Sterling (GBP).

Suppliers must submit invoices directly to the address as specified on the order.

Supplier must submit a group statement for outstanding invoices on a monthly basis. The

supplier may liaise with EA Accounts Payable to identify the information required on the

statement.

The Supplier must replace or make good at their own expense any items that are or

become defective as a result of poor design, materials or service.

Payment shall be made through the Bankers Automated Clearing System. The Supplier

will be required to provide bank account details to the Buyer to facilitate this method of

payment.

The Buyer reserves the right to withhold payment against any invoice which is not

submitted in accordance with the Framework, or which covers or purports to relate to

goods which have not been provided in accordance with the Contract and shall forthwith

notify the supplier accordingly in writing.

During the Term the Buyer reserves the right to review ordering and/or invoicing

procedures with the Supplier.

For an invoice to be considered valid it must be legible, from which a clear scanned image

can be produced, and clearly show the following information:

  • Purchase Order number (only one purchase order per invoice)
  • Invoice number
  • Invoice date / tax point
  • Supplier name, address, postcode and VAT registration number
  • Remittance name and address where this is different to above
  • Goods details which match the PO details, including quantity billed, item description,

unit of measure, unit price and total value (only goods delivered should be on an invoice)

All invoices must be made payable to the Supplier and not to any nominated

subcontractor(s).

Review and risk notes
Risks

The estimated Framework value includes a contingency for expenditure attributed for

potential Capital Projects and ad hoc school system upgrade requirements, however, the

cost and number of these occurring in the next four years is currently unknown, and could

be impacted by a number of unforeseen events such as breakdowns or macro events

impacting market price volatility. In addition, the availability of capital funding for schools,

the level of which is currently unknown over the next four years may serve to increase or

reduce demand for the equipment on this Framework and could be impacted by the ability to take forward refurbishment projects or new builds. The Buyer reserves the right to increase the value of the Framework in the event additional value is required to

purchase outdoor furniture made from recycled plastic as a result of these events.

The Buyer cannot guarantee any particular level of business (volumes/values) within the Framework.

Furthermore, suppliers should note that, in accordance with Section 31 and /or Section 74

of the Procurement Act 2023, the Buyer reserves the right to modify the Framework

without a new procurement process in certain circumstances. In particular, but without

limiting the foregoing, Suppliers should note that the true value of the Framework may

differ from the values outlined for the following reasons:

•Increase/decrease in the number of schools and number of pupils.

•Increase/decrease in the demand to use the Framework

•General increases/decreases in all costs such as equipment, insurances, labour rates

etc.

•Unforeseen/unplanned events (for e.g., new schools which are an amalgamation of

existing schools that were previously identified by EA as being eligible to utilise this

Contract).

•Increase/decrease in EA funding.

•Legislative changes and/or advances in technology that impact the requirements or the

items on this Contract.

•Environmental considerations and/or changes in EA environmental policy that impact the

requirements for this type of Goods.

The EA reserves the right to move value between the Lots as required, however, the

overarching value will not exceed £990,000 (ex VAT) or £1,188,000 (inc. VAT). EA do

reserve the right to modify the contract for any of the reasons noted in the Specification

Schedule, Section 18 Additional Requirements, or as noted above in this notice and so

the actual value of the contract/s may be greater than noted above.

There is no guarantee that any orders will be placed in any quantity during the period of

the Contract

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
9 Apr 2026, 15:00 BST
Clarification deadline
31 Mar 2026, 15:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

13 Mar 2026 → 24 Jul 2026 · 7 dates
  1. Tender notice published226 days ago
    13 Mar 2026, 14:44 GMT
  2. Clarification questions by208 days ago
    31 Mar 2026, 15:00 BST
  3. Admission / appointment period ends199 days ago · period end, not a bid countdown
    9 Apr 2026, 15:00 BST
  4. Award decision expected by165 days ago
    13 May 2026, 23:59 BST
  5. Assessment summaries sent122 days ago
    26 Jun 2026, 00:00 BST
  6. Contract starts109 days ago
    9 Jul 2026, 00:00 BST
  7. Latest notice published93 days ago
    24 Jul 2026, 10:56 BST

Notice history

5 events · 3 releases on Find a Tender · since 13 Mar 2026
  1. Tender notice published
    13 Mar 2026, 14:44 GMT
    UK4
  2. Contract award notice published
    26 Jun 2026, 15:42 BST
    UK6
  3. Status changed to complete
    26 Jun 2026, 15:42 BST
  4. Contract signature expected
    10 Jul 2026, 23:59 BST
    scheduled
  5. Contract details notice published
    24 Jul 2026, 10:56 BST
    UK7

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 45 awards · see the list ↓
Bids received 55 from SMEs · busiest of 5 lots
Contracts signed 5latest 8 Jul 2026
Awarded toValueDateStatus
Lot 1 · Outdoor Benches1 award
Creative Activity Group LtdSME, ECOPLASTIC RECYCLING LTDSME, Environmental Street Furniture LtdSME10 Jul 2026 – 9 Jul 2030£295,00026 Jun 2026Awarded
Lot 2 · Outdoor Picnic Tables1 award
Creative Activity Group LtdSME, ECOPLASTIC RECYCLING LTDSME, INTELLIGENT MANUFACTURING SOLUTIONS LIMITEDSME10 Jul 2026 – 9 Jul 2030£455,00026 Jun 2026Awarded
Lot 3 · Outdoor Planters1 award
Creative Activity Group LtdSME, ECOPLASTIC RECYCLING LTDSME, Environmental Street Furniture LtdSME10 Jul 2026 – 9 Jul 2030£115,00026 Jun 2026Awarded
Lot 4 · Outdoor Sandpits1 award
Creative Activity Group LtdSME, ECOPLASTIC RECYCLING LTDSME, Environmental Street Furniture LtdSME10 Jul 2026 – 9 Jul 2030£35,00026 Jun 2026Awarded
Lot 5 · Outdoor Litterbins1 award
Creative Activity Group LtdSME, ECOPLASTIC RECYCLING LTDSME, Environmental Street Furniture LtdSMELot 5 - Outdoor Litter Bins10 Jul 2026 – 9 Jul 2030£90,00026 Jun 2026Awarded

Contracts

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
1 · Outdoor Benches5final-stage tenders50—
2 · Outdoor Picnic Tables5final-stage tenders50—
3 · Outdoor Planters5final-stage tenders50—
4 · Outdoor Sandpits5final-stage tenders50—
5 · Outdoor Litterbins5final-stage tenders50—

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

4 commercial parties on the notice
  • Creative Activity Group LtdFramework contractorGB-COH: NI669375GB-PPON: PBPV-4246-WCYJ Acorn House, 4 Carrakeel Drive, Maydown, Northern Ireland, BT47 6UQContact email
  • ECOPLASTIC RECYCLING LTDFramework contractorGB-COH: NI054030GB-PPON: PYPQ-5695-LWBP 86 Annacloy Road, Downpatrick, Northern Ireland, BT30 9AJContact email
  • ENVIRONMENTAL STREET FURNITURE LTD.Framework contractorGB-COH: NI615794GB-PPON: PRMC-1387-RPYL Hill Vellacott, Belfast, Northern Ireland, BT2 7BAContact email
  • INTELLIGENT MANUFACTURING SOLUTIONS LIMITEDFramework contractorGB-COH: 07941691GB-PPON: PVRN-4136-VRNW 160 Kemphouse City Road, London, London, EC1V 2NXContact email

Official documents & specifications (11)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
Show 3 more notices
  • Contract award notice awardContract award noticeUK6Contract award 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