Find a TenderAwardedContract details notice
Published 21 Nov 2025, 11:05 GMT

Official UK procurement notice

Outdoor Learning Equipment · UK public procurement notice

Official notice

Authority: The Education Authority (Central government)

Framework agreement5 lotsGoodsOpen procedureAbove thresholdSME suitableVCSE suitable
Framework ceiling (notional)£500,000envelope for 5 lots · framework ceiling, not attributable revenue
Submissions closed 10 Mar 2026awarded 14 May 2026
Awarded to PODIUM 4 SPORT LTD +2 more4 awards
Framework period 4 yrsends 31 May 2030 · starts 1 Jun 2026

What is being bought5 lots · detail below

Published requirement description

This Framework is for the supply and delivery of outdoor learning equipment to outdoor learning centres and individual schools and EA locations within Northern Ireland for a period of 4 years.

This Framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point during the life of the Framework these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This Framework is not intended to replace any current Contracts/Frameworks 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 Schools 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/furthereduc… ↗

colleges 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 Schoolsin 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 10 Dec 2029, 23:59 GMT.

CPV: Bicycles · Camping goods · Camping or outdoor stoves · Canoes · Climbing boots · Clothing, footwear, luggage articles and accessories · Footwear · Leisure equipment · Non-motorised bicycles · Outdoor sports equipment · Outerwear · Parts and accessories for bicycles · +2 more

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 20 suppliers · 1 bids on the busiest of 3 lots (0.1 per place) · 3 appointed
Framework period
4 yrs from 1 Jun 2026
Published description of the framework

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

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 that are over the value of £10k. For the avoidance of doubt, mini-competitions may only be conducted between all awarded Suppliers in the Lot that the item to be added falls within scope of. 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 by a specified time / date.

Lots and requirements (5)Procurement structure

5 lots · all with a published value · same evaluation weights on every lot
Lot #1Clothing and FootwearAwarded 4 yrsSMEVCSEPublished value£105,000

The source published no individual description for this lot.

Contract period: 1 Jun 2026 – 31 May 2030 (4 yrs)Value: £105,000 exc. VAT · £126,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #2Cycling EquipmentAwarded 4 yrsSMEVCSEPublished value£50,000

The source published no individual description for this lot.

Contract period: 1 Jun 2026 – 31 May 2030 (4 yrs)Value: £50,000 exc. VAT · £60,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #3Water Sports EquipmentAwarded 4 yrsSMEVCSEPublished value£140,000

The source published no individual description for this lot.

Contract period: 1 Jun 2026 – 31 May 2030 (4 yrs)Value: £140,000 exc. VAT · £168,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #4Camping EquipmentAwarded 4 yrsSMEVCSEPublished value£110,000

The source published no individual description for this lot.

Contract period: 1 Jun 2026 – 31 May 2030 (4 yrs)Value: £110,000 exc. VAT · £132,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible
Lot #5Climbing/Caving EquipmentAwarded 4 yrsSMEVCSEPublished value£95,000

The source published no individual description for this lot.

Contract period: 1 Jun 2026 – 31 May 2030 (4 yrs)Value: £95,000 exc. VAT · £114,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligibleVCSE eligible

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 · same split on all 5 lots
Price: 100%
Published award criteria (1)
  • Price
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 Learning Equipment” is a framework: the contest is a place on its panel, up to 20 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 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 10 Dec 2029
First published
21 Nov 2025, 11:05 GMT
Last source update
24 Jun 2026, 10:07 BST
Award evaluation window
Submission end – 20 Apr 2026
Authority reference
FAE-25-008
FTS notice number
2026/S 000-011176
Latest notice
Contract details notice (UK7)
Classification (CPV)
BicyclesCamping goodsCamping or outdoor stovesCanoesClimbing bootsClothing, footwear, luggage articles and accessoriesFootwearLeisure equipmentNon-motorised bicyclesOutdoor sports equipment
+4 moreOuterwearParts and accessories for bicycles
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-05e619 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.

SupplierS 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

There may be additional requirements required from the Supplier during the term of the Framework that could not be identified or foreseen at the time of tender, but which are consistent with the requirements noted. In such circumstances the EA may seek to agree a modification of the Framework through a Framework variation to facilitate the provision of such requirements by the Supplier, with the charges for such set out in the Pricing Schedule as per the tender. It is envisaged that such modifications will be made without requiring a new procurement procedure in accordance with the Procurement Act 2023 and Procurement Regulations 2024.

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 Framework).
  • Increase/decrease in EA funding.
  • Legislative changes and/or advances in technology that impact the requirements or the items on this Framework.
  • Environmental considerations and/or changes in EA environmental policy that impact the requirements for this type of Goods.

There is no guarantee uptake or demand, or the subsequent value of orders under this Framework, therefore the Buyer makes no commitment on the frequency or value of orders during the Framework term.

The EA reserve the right to move value between the Lots at their discretion; however, the cumulative value of all Lots will not exceed £500,000 ex VAT or £600,000 with VAT.

The EA do reserve the right to modify the contract for any of the reasons noted in the Specification Schedule, Section 19 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 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
10 Mar 2026, 15:00 GMT
Clarification deadline
27 Feb 2026, 15:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

21 Nov 2025 → 24 Jun 2026 · 11 dates
  1. Planning notice published329 days ago
    21 Nov 2025, 11:05 GMT
  2. Market engagement307 days ago
    12 Dec 2025, 23:59 GMT

    Suppliers who wish to participate in the PME exercise must return the completed questionnaire via the messaging function of the CfT (CA Unique ID EANI-5015) on eTendersNI no later than 3pm on Friday 12th December 2025.

  3. Next notice expected283 days ago
    5 Jan 2026, 23:59 GMT
  4. Tender notice published252 days ago
    6 Feb 2026, 17:20 GMT
  5. Clarification questions by231 days ago
    27 Feb 2026, 15:00 GMT
  6. Admission / appointment period ends220 days ago · period end, not a bid countdown
    10 Mar 2026, 15:00 GMT
  7. Award decision expected by179 days ago
    20 Apr 2026, 23:59 BST
  8. Assessment summaries sent156 days ago
    14 May 2026, 00:00 BST
  9. Standstill ends143 days ago
    26 May 2026, 23:59 BST
  10. Contract starts138 days ago
    1 Jun 2026, 00:00 BST
  11. Latest notice published114 days ago
    24 Jun 2026, 10:07 BST

Notice history

11 events · 5 releases on Find a Tender · since 21 Nov 2025
  1. Preliminary market engagement notice published
    21 Nov 2025, 11:05 GMT
    UK2
  2. Tender notice published
    6 Feb 2026, 17:20 GMT
    UK4
  3. Status changed to active
    6 Feb 2026, 17:20 GMT
  4. Procurement method changed
    6 Feb 2026, 17:20 GMT
  5. Deadline published: 3 Mar 2026, 15:00 GMT
    6 Feb 2026, 17:20 GMT
  6. Tender notice published
    9 Feb 2026, 10:02 GMT
    UK4
  7. Deadline moved to 10 Mar 2026, 15:00 GMT
    9 Feb 2026, 10:02 GMT
    +7 days · was 3 Mar 2026, 15:00 GMT
  8. Contract award notice published
    14 May 2026, 16:34 BST
    UK6
  9. Status changed to complete
    14 May 2026, 16:34 BST
  10. Contract signature expected
    28 May 2026, 23:59 BST
    scheduled
  11. Contract details notice published
    24 Jun 2026, 10:07 BST
    UK7
Routine re-releases (5)
  • 2026-02: 1 release · 6 Feb 2026
  • 2025-11: 1 release · 21 Nov 2025

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 34 awards · see the list ↓
Bids received 11 from SMEs · busiest of 3 lots
Contracts signed 3latest 29 May 2026
Awarded toValueDateStatus
Lot 2 · Cycling Equipment1 award
PODIUM 4 SPORT LTDSME1 Jun 2026 – 31 May 2030£50,00014 May 2026Awarded
Lot 3 · Water Sports Equipment1 award
RED ORANGE INTERNATIONAL LIMITEDSME1 Jun 2026 – 31 May 2030£140,00013 May 2026Awarded
Lot 5 · Climbing/Caving Equipment1 award
PATTERSON ELECTRONICS LTDSME1 Jun 2026 – 31 May 2030£95,00014 May 2026Awarded
Across several lots1 award
supplier not published—13 May 2026Awarded

Contracts

  • Lot 2. Cycling Equipment · PODIUM 4 SPORT LTDSME

    Signed
    29 May 2026
    Value
    £50,000
    Period
    1 Jun 2026 – 31 May 2030
    Status
    active
    4 agreed KPIs: Deliveries · Invoices · Complaints …
    • Deliveries
    • Invoices
    • Complaints
    • Social Value
  • Lot 3. Water Sports Equipment · RED ORANGE INTERNATIONAL LIMITEDSME

    Signed
    29 May 2026
    Value
    £140,000
    Period
    1 Jun 2026 – 31 May 2030
    Status
    active
    4 agreed KPIs: Deliveries · Invoices · Complaints …
    • Deliveries
    • Invoices
    • Complaints
    • Social Value
  • Lot 5. Climbing/Caving Equipment · PATTERSON ELECTRONICS LTDSME

    Signed
    29 May 2026
    Value
    £95,000
    Period
    1 Jun 2026 – 31 May 2030
    Status
    active
    4 agreed KPIs: Deliveries · Invoices · Complaints …
    • Deliveries
    • Invoices
    • Complaints
    • Social Value

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
2 · Cycling Equipment1final-stage tenders10—
3 · Water Sports Equipment1final-stage tenders10—
5 · Climbing/Caving Equipment1final-stage tenders10—

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

3 commercial parties on the notice
  • PATTERSON ELECTRONICS LIMITEDFramework contractorGB-COH: NI028633GB-PPON: PDRX-7729-JRNQ 12b Falcon Road, Belfast, Northern Ireland, BT12 6RDContact email
  • PODIUM 4 SPORT LTDFramework contractorGB-COH: NI013398GB-PPON: PGVV-9833-DXLL Belfast Mills, Belfast, Northern Ireland, BT13 2HWContact email
  • RED ORANGE INTERNATIONAL LIMITEDFramework contractorGB-COH: 11130438GB-PPON: PMNC-5391-YPNP 25 Cabot Square, London, London, E14 4QZContact email

Official documents & specifications (13)

Official links; attachments are not copied

Tender pack and attachments

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 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
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
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