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AwardedFind a Tender · award

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

Buyer: The Education Authority →

View official notice ↗Official source

BuyerThe Education Authority
StatusAwarded
Deadline19 Jan 2026
Value£19,500,000
Published19 Mar 2026

What is being bought

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. https://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).

Lot details

Lot 1

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementYes
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byGPA
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Documents & submission route

  • Not published

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-055d20
Latest release ID025003-2026
Latest release timestampThu Mar 19 2026 10:26:51 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLhttps://www.find-tender.service.gov.uk/Notice/002143-2026
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source0
Tender documents in source1
Awards in latest release1
Contracts in latest release1
Parties in latest release6

Notice history

DateEventReference
19 Mar 2026award, contract025003-2026
5 Feb 2026award, contract010619-2026
12 Jan 2026tenderUpdate002143-2026
15 Dec 2025tenderUpdate082752-2025
8 Dec 2025tender080715-2025
10 Jul 2025planning039042-2025

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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          "id": "GB-COH-NI608607",
          "name": "QLC SOLUTIONS LIMITED"
        },
        {
          "id": "GB-COH-01271033",
          "name": "RICOH UK LIMITED"
        },
        {
          "id": "GB-COH-01132885",
          "name": "Konica Minolta Business Solutions (UK) Limited"
        },
        {
          "id": "GB-COH-NI620043",
          "name": "BURKE SYSTEMS & SOLUTIONS LIMITED"
        },
        {
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          "name": "CALVERT OFFICE EQUIPMENT LIMITED"
        }
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      {
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        "documentType": "conflictOfInterest"
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      },
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          {
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}
Complete JSON history (6 releases)
19 Mar 2026 · 025003-2026 · award, contract
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          "id": "GB-COH-01132885",
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      },
      "identifier": {
        "id": "NI006103",
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    }
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  "initiationType": "tender"
}
5 Feb 2026 · 010619-2026 · award, contract
{
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    "contract"
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            "name": "QLC SOLUTIONS LIMITED"
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        ],
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          "1"
        ]
      },
      {
        "id": "2",
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          {
            "id": "GB-COH-01132885",
            "name": "Konica Minolta Business Solutions (UK) Limited"
          }
        ],
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        ]
      },
      {
        "id": "3",
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        "tenderers": [
          {
            "id": "GB-COH-01271033",
            "name": "RICOH UK LIMITED"
          }
        ],
        "relatedLots": [
          "1"
        ]
      },
      {
        "id": "4",
        "status": "valid",
        "tenderers": [
          {
            "id": "GB-COH-NI620043",
            "name": "BURKE SYSTEMS & SOLUTIONS LIMITED"
          }
        ],
        "relatedLots": [
          "1"
        ]
      },
      {
        "id": "5",
        "status": "valid",
        "tenderers": [
          {
            "id": "GB-COH-NI006103",
            "name": "CALVERT OFFICE EQUIPMENT LIMITED"
          }
        ],
        "relatedLots": [
          "1"
        ]
      }
    ],
    "statistics": [
      {
        "id": "1",
        "value": 5,
        "measure": "bids",
        "relatedLot": "1"
      },
      {
        "id": "2",
        "value": 5,
        "measure": "finalStageBids",
        "relatedLot": "1"
      },
      {
        "id": "3",
        "value": 3,
        "measure": "smeFinalStageBids",
        "relatedLot": "1"
      },
      {
        "id": "4",
        "value": 1,
        "measure": "vcseFinalStageBids",
        "relatedLot": "1"
      }
    ]
  },
  "date": "2026-02-05T15:54:08Z",
  "ocid": "ocds-h6vhtk-055d20",
  "buyer": {
    "id": "GB-PPON-PPHJ-6982-JPXY",
    "name": "the Education Authority"
  },
  "awards": [
    {
      "id": "1",
      "date": "2026-02-03T00:00:00Z",
      "items": [
        {
          "id": "1",
          "relatedLot": "1",
          "deliveryAddresses": [
            {
              "region": "UKN",
              "country": "GB",
              "countryName": "United Kingdom"
            }
          ],
          "additionalClassifications": [
            {
              "id": "72000000",
              "scheme": "CPV",
              "description": "IT services: consulting, software development, Internet and support"
            },
            {
              "id": "79800000",
              "scheme": "CPV",
              "description": "Printing and related services"
            }
          ]
        }
      ],
      "title": "Supply and Maintenance of Multi Function Devices and Photocopiers to Education Authority (EA) Schools",
      "value": {
        "amount": 19500000,
        "currency": "GBP",
        "amountGross": 23400000
      },
      "status": "pending",
      "documents": [
        {
          "id": "010619-2026",
          "url": "https://www.find-tender.service.gov.uk/Notice/010619-2026",
          "format": "text/html",
          "noticeType": "UK6",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "datePublished": "2026-02-05T15:54:08Z"
        }
      ],
      "suppliers": [
        {
          "id": "GB-COH-NI608607",
          "name": "QLC SOLUTIONS LIMITED"
        },
        {
          "id": "GB-COH-01132885",
          "name": "Konica Minolta Business Solutions (UK) Limited"
        },
        {
          "id": "GB-COH-01271033",
          "name": "RICOH UK LIMITED"
        },
        {
          "id": "GB-COH-NI620043",
          "name": "BURKE SYSTEMS & SOLUTIONS LIMITED"
        },
        {
          "id": "GB-COH-NI006103",
          "name": "CALVERT OFFICE EQUIPMENT LIMITED"
        }
      ],
      "milestones": [
        {
          "id": "1",
          "type": "futureSignatureDate",
          "status": "scheduled",
          "dueDate": "2026-02-17T23:59:59Z"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "aboveThreshold": true,
      "contractPeriod": {
        "endDate": "2030-02-16T23:59:59Z",
        "startDate": "2026-02-17T00:00:00Z"
      },
      "standstillPeriod": {
        "endDate": "2026-02-16T23:59:59+00:00"
      },
      "mainProcurementCategory": "services",
      "assessmentSummariesDateSent": "2026-02-05T00:00:00Z"
    }
  ],
  "tender": {
    "id": "ICT-25-012",
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "title": "Supply and Maintenance of Multi Function Devices and Photocopiers to Education Authority (EA) Schools",
    "status": "complete",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "Supply and Maintenance of Multi Function Devices and Photocopiers to individual schools within Northern Ireland for a period of 4 years. A framework agreement let by the Northern Ireland Education Authority (\"EA\") that 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. https://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).",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PPHJ-6982-JPXY",
      "name": "the Education Authority",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 2NQ",
        "countryName": "United Kingdom",
        "streetAddress": "40 Academy Street"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PPHJ-6982-JPXY",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "ict.procure@eani.org.uk"
      }
    },
    {
      "id": "GB-COH-NI608607",
      "name": "QLC SOLUTIONS LIMITED",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKN07",
        "country": "GB",
        "locality": "Craigavon",
        "postalCode": "BT62 1BU",
        "countryName": "United Kingdom",
        "streetAddress": "192 - 202 Obins Street"
      },
      "details": {
        "url": "http://www.qlcsolutions.com",
        "vcse": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "NI608607",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "sales@qlcsolutions.com"
      },
      "additionalIdentifiers": [
        {
          "id": "PZYC-4198-DQLX",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-01132885",
      "name": "Konica Minolta Business Solutions (UK) Limited",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKH37",
        "country": "GB",
        "locality": "Basildon",
        "postalCode": "SS14 3AR",
        "countryName": "United Kingdom",
        "streetAddress": "Konica House"
      },
      "details": {
        "vcse": false,
        "scale": "large",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "01132885",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "bidsandtenders@konicaminolta.co.uk",
        "telephone": "01268 534444"
      }
    },
    {
      "id": "GB-COH-01271033",
      "name": "RICOH UK LIMITED",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKF24",
        "country": "GB",
        "locality": "Northampton",
        "postalCode": "NN4 7RG",
        "countryName": "United Kingdom",
        "streetAddress": "900 Pavilion Drive"
      },
      "details": {
        "url": "http://www.ricoh.co.uk",
        "vcse": true,
        "scale": "large",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "01271033",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "bid.team@ricoh.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PMHC-4165-CBLG",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-NI620043",
      "name": "BURKE SYSTEMS & SOLUTIONS LIMITED",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT7 2JA",
        "countryName": "United Kingdom",
        "streetAddress": "Unit 28 Ormeau Business Park"
      },
      "details": {
        "url": "http://www.burkesystems.co.uk",
        "vcse": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "NI620043",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "service@burkesystems.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PPCR-9875-YTRD",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-NI006103",
      "name": "CALVERT OFFICE EQUIPMENT LIMITED",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT5 5HU",
        "countryName": "United Kingdom",
        "streetAddress": "20 Orby Link"
      },
      "details": {
        "url": "http://www.calvert.co.uk",
        "vcse": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "publicServiceMissionOrganization": false
      },
      "identifier": {
        "id": "NI006103",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "kevin@calvert.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PLBV-2644-CBWR",
          "scheme": "GB-PPON"
        }
      ]
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
12 Jan 2026 · 002143-2026 · tenderUpdate
{
  "id": "002143-2026",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2026-01-12T10:19:59Z",
  "ocid": "ocds-h6vhtk-055d20",
  "buyer": {
    "id": "GB-PPON-PPHJ-6982-JPXY",
    "name": "Education Authority"
  },
  "tender": {
    "id": "ICT-25-012",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 19500000,
          "currency": "GBP",
          "amountGross": 19500000
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC1 - Contract Management & Reporting",
              "type": "quality",
              "numbers": [
                {
                  "number": 20,
                  "weight": "percentageExact"
                }
              ],
              "description": "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. \nTenderers are asked to consider the scale, scope and complexity of the requirements in their response.\nTenderers response should include:\n•\tAny 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\n•\tHow the SLA and KPIs can be met throughout the Framework period, and the period associated with any Call-Offs\n•\tDetails of the initial and ongoing training proposed for your internal staff and for the EA client\n•\tThe process for the reporting, management and resolution of calls for service or support.\n•\tDetail of how you will ensure continuous improvement throughout the contract term for all clients\n•\tThe contingency arrangements for support and maintenance \n•\tThe quality and sourcing of parts which will be provided"
            },
            {
              "name": "AC2 - Sustainability",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "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:\nEnvironmental\nSocial\nEconomic\t"
            },
            {
              "name": "AC3 - Social value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "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\nThese include but are not limited to:\na.\tCreating training schemes that address skills gaps within the workplace that result in recognised qualifications.\nb.\tPromotion 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.\nc.\tIdentification 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.\nd.\tBuilding innovative and/or disruptive technologies into network solutions that increase efficiency, quality, whilst reducing the over- all cost baseline.\nThe proposals contained within your Social Value Delivery Plan should also include where relevant and possible:\no\tThe activities you will undertake and the timescales for delivery of the social value requirements;\no\tQuantifiable metrics for each activity\no\tFor 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;\no\tThe 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);\no\tHow you will engage if necessary with key stakeholders;\no\tConfirmation that the planned activities are additional to activities your organisation already undertakes; (All activities included in your\no\tresponse should be forward looking, additional activities that are directly related to this contract) and,\no\tHow you will monitor and report on the delivery of the social value requirements and address any performance issues."
            },
            {
              "name": "AC4 - Cost",
              "type": "cost",
              "numbers": [
                {
                  "number": 60,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must download and complete the document “Financial Response”  The document must then be uploaded into the financial envelope on eTendersNI."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-01-31T23:59:59+00:00",
          "startDate": "2026-02-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per tender documents"
            },
            {
              "type": "technical",
              "description": "As per tender documents"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "additionalClassifications": [
          {
            "id": "79800000",
            "scheme": "CPV",
            "description": "Printing and related services"
          },
          {
            "id": "79810000",
            "scheme": "CPV",
            "description": "Printing services"
          },
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "Supply and Maintenance of Multi Function Devices and Photocopiers to Education Authority (EA) Schools",
    "value": {
      "amount": 19500000,
      "currency": "GBP",
      "amountGross": 19500000
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "002143-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/002143-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-01-12T10:19:59Z"
      }
    ],
    "amendments": [
      {
        "id": "002143-2026",
        "description": "Enquiry deadline amended to 3pm 7th January 2026\nTender submission deadline amended to 3pm 14th January 2026"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "recurrence": {
      "dates": [
        {
          "startDate": "2029-11-01T23:59:59+00:00"
        }
      ]
    },
    "techniques": {
      "frameworkAgreement": {
        "type": "closed",
        "method": "withAndWithoutReopeningCompetition",
        "description": "Clients may either conduct mini competition or utilise direct award as per tender documents",
        "maximumParticipants": 5
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "endDate": "2026-01-26T23:59:59+00:00"
    },
    "description": "The Education Authority (EA) invites tenders for 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. https://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).",
    "riskDetails": "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.",
    "tenderPeriod": {
      "endDate": "2026-01-19T15:00:00+00:00"
    },
    "enquiryPeriod": {
      "endDate": "2026-01-07T15:00:00+00:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "participationFees": [
      {
        "id": "ocds-h6vhtk-055d20",
        "type": [
          "win"
        ],
        "description": "As per tender documents",
        "relativeValue": {
          "proportion": 0.0025,
          "monetaryValue": "award"
        }
      }
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://etendersni.gov.uk/",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PPHJ-6982-JPXY",
      "name": "Education Authority",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 2NQ",
        "countryName": "United Kingdom",
        "streetAddress": "40 Academy Street"
      },
      "details": {
        "url": "https://www.eani.org.uk/",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PPHJ-6982-JPXY",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "ict.procure@eani.org.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
15 Dec 2025 · 082752-2025 · tenderUpdate
{
  "id": "082752-2025",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2025-12-15T09:37:17Z",
  "ocid": "ocds-h6vhtk-055d20",
  "buyer": {
    "id": "GB-PPON-PPHJ-6982-JPXY",
    "name": "Education Authority"
  },
  "tender": {
    "id": "ICT-25-012",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 19500000,
          "currency": "GBP",
          "amountGross": 19500000
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC1 - Contract Management & Reporting",
              "type": "quality",
              "numbers": [
                {
                  "number": 20,
                  "weight": "percentageExact"
                }
              ],
              "description": "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. \nTenderers are asked to consider the scale, scope and complexity of the requirements in their response.\nTenderers response should include:\n•\tAny 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\n•\tHow the SLA and KPIs can be met throughout the Framework period, and the period associated with any Call-Offs\n•\tDetails of the initial and ongoing training proposed for your internal staff and for the EA client\n•\tThe process for the reporting, management and resolution of calls for service or support.\n•\tDetail of how you will ensure continuous improvement throughout the contract term for all clients\n•\tThe contingency arrangements for support and maintenance \n•\tThe quality and sourcing of parts which will be provided"
            },
            {
              "name": "AC2 - Sustainability",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "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:\nEnvironmental\nSocial\nEconomic\t"
            },
            {
              "name": "AC3 - Social value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "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\nThese include but are not limited to:\na.\tCreating training schemes that address skills gaps within the workplace that result in recognised qualifications.\nb.\tPromotion 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.\nc.\tIdentification 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.\nd.\tBuilding innovative and/or disruptive technologies into network solutions that increase efficiency, quality, whilst reducing the over- all cost baseline.\nThe proposals contained within your Social Value Delivery Plan should also include where relevant and possible:\no\tThe activities you will undertake and the timescales for delivery of the social value requirements;\no\tQuantifiable metrics for each activity\no\tFor 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;\no\tThe 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);\no\tHow you will engage if necessary with key stakeholders;\no\tConfirmation that the planned activities are additional to activities your organisation already undertakes; (All activities included in your\no\tresponse should be forward looking, additional activities that are directly related to this contract) and,\no\tHow you will monitor and report on the delivery of the social value requirements and address any performance issues."
            },
            {
              "name": "AC4 - Cost",
              "type": "cost",
              "numbers": [
                {
                  "number": 60,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must download and complete the document “Financial Response”  The document must then be uploaded into the financial envelope on eTendersNI."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-01-31T23:59:59+00:00",
          "startDate": "2026-02-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per tender documents"
            },
            {
              "type": "technical",
              "description": "As per tender documents"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "additionalClassifications": [
          {
            "id": "79800000",
            "scheme": "CPV",
            "description": "Printing and related services"
          },
          {
            "id": "79810000",
            "scheme": "CPV",
            "description": "Printing services"
          },
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "Supply and Maintenance of Multi Function Devices and Photocopiers to Education Authority (EA) Schools",
    "value": {
      "amount": 19500000,
      "currency": "GBP",
      "amountGross": 19500000
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "082752-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/082752-2025",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2025-12-15T09:37:17Z"
      }
    ],
    "amendments": [
      {
        "id": "082752-2025",
        "description": "Enquiry deadline amended to 3pm 7th January 2026\nTender submission deadline amended to 3pm 14th January 2026"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "recurrence": {
      "dates": [
        {
          "startDate": "2029-11-01T23:59:59+00:00"
        }
      ]
    },
    "techniques": {
      "frameworkAgreement": {
        "type": "closed",
        "method": "withAndWithoutReopeningCompetition",
        "description": "Clients may either conduct mini competition or utilise direct award as per tender documents",
        "maximumParticipants": 5
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "endDate": "2026-01-21T23:59:59+00:00"
    },
    "description": "The Education Authority (EA) invites tenders for 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. https://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).",
    "riskDetails": "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.",
    "tenderPeriod": {
      "endDate": "2026-01-14T15:00:00+00:00"
    },
    "enquiryPeriod": {
      "endDate": "2026-01-07T15:00:00+00:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "participationFees": [
      {
        "id": "ocds-h6vhtk-055d20",
        "type": [
          "win"
        ],
        "description": "As per tender documents",
        "relativeValue": {
          "proportion": 0.0025,
          "monetaryValue": "award"
        }
      }
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://etendersni.gov.uk/",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PPHJ-6982-JPXY",
      "name": "Education Authority",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 2NQ",
        "countryName": "United Kingdom",
        "streetAddress": "40 Academy Street"
      },
      "details": {
        "url": "https://www.eani.org.uk/",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PPHJ-6982-JPXY",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "ict.procure@eani.org.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
8 Dec 2025 · 080715-2025 · tender
{
  "id": "080715-2025",
  "tag": [
    "tender"
  ],
  "date": "2025-12-08T15:30:08Z",
  "ocid": "ocds-h6vhtk-055d20",
  "buyer": {
    "id": "GB-PPON-PPHJ-6982-JPXY",
    "name": "Education Authority"
  },
  "tender": {
    "id": "ICT-25-012",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 19500000,
          "currency": "GBP",
          "amountGross": 19500000
        },
        "status": "active",
        "suitability": {
          "sme": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "AC1 - Contract Management & Reporting",
              "type": "quality",
              "numbers": [
                {
                  "number": 20,
                  "weight": "percentageExact"
                }
              ],
              "description": "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. \nTenderers are asked to consider the scale, scope and complexity of the requirements in their response.\nTenderers response should include:\n•\tAny 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\n•\tHow the SLA and KPIs can be met throughout the Framework period, and the period associated with any Call-Offs\n•\tDetails of the initial and ongoing training proposed for your internal staff and for the EA client\n•\tThe process for the reporting, management and resolution of calls for service or support.\n•\tDetail of how you will ensure continuous improvement throughout the contract term for all clients\n•\tThe contingency arrangements for support and maintenance \n•\tThe quality and sourcing of parts which will be provided"
            },
            {
              "name": "AC2 - Sustainability",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "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:\nEnvironmental\nSocial\nEconomic\t"
            },
            {
              "name": "AC3 - Social value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "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\nThese include but are not limited to:\na.\tCreating training schemes that address skills gaps within the workplace that result in recognised qualifications.\nb.\tPromotion 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.\nc.\tIdentification 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.\nd.\tBuilding innovative and/or disruptive technologies into network solutions that increase efficiency, quality, whilst reducing the over- all cost baseline.\nThe proposals contained within your Social Value Delivery Plan should also include where relevant and possible:\no\tThe activities you will undertake and the timescales for delivery of the social value requirements;\no\tQuantifiable metrics for each activity\no\tFor 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;\no\tThe 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);\no\tHow you will engage if necessary with key stakeholders;\no\tConfirmation that the planned activities are additional to activities your organisation already undertakes; (All activities included in your\no\tresponse should be forward looking, additional activities that are directly related to this contract) and,\no\tHow you will monitor and report on the delivery of the social value requirements and address any performance issues."
            },
            {
              "name": "AC4 - Cost",
              "type": "cost",
              "numbers": [
                {
                  "number": 60,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers must download and complete the document “Financial Response”  The document must then be uploaded into the financial envelope on eTendersNI."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-01-31T23:59:59+00:00",
          "startDate": "2026-02-01T00:00:00+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "As per tender documents"
            },
            {
              "type": "technical",
              "description": "As per tender documents"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "additionalClassifications": [
          {
            "id": "79800000",
            "scheme": "CPV",
            "description": "Printing and related services"
          },
          {
            "id": "79810000",
            "scheme": "CPV",
            "description": "Printing services"
          },
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "Supply and Maintenance of Multi Function Devices and Photocopiers to Education Authority (EA) Schools",
    "value": {
      "amount": 19500000,
      "currency": "GBP",
      "amountGross": 19500000
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "080715-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/080715-2025",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2025-12-08T15:30:08Z"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "recurrence": {
      "dates": [
        {
          "startDate": "2029-11-01T23:59:59+00:00"
        }
      ]
    },
    "techniques": {
      "frameworkAgreement": {
        "type": "closed",
        "method": "withAndWithoutReopeningCompetition",
        "description": "Clients may either conduct mini competition or utilise direct award as per tender documents",
        "maximumParticipants": 5
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "endDate": "2026-01-21T23:59:59+00:00"
    },
    "description": "The Education Authority (EA) invites tenders for 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. https://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).",
    "riskDetails": "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.",
    "tenderPeriod": {
      "endDate": "2026-01-07T15:00:00+00:00"
    },
    "enquiryPeriod": {
      "endDate": "2026-01-02T15:00:00+00:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "participationFees": [
      {
        "id": "ocds-h6vhtk-055d20",
        "type": [
          "win"
        ],
        "description": "As per tender documents",
        "relativeValue": {
          "proportion": 0.0025,
          "monetaryValue": "award"
        }
      }
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://etendersni.gov.uk/",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PPHJ-6982-JPXY",
      "name": "Education Authority",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 2NQ",
        "countryName": "United Kingdom",
        "streetAddress": "40 Academy Street"
      },
      "details": {
        "url": "https://www.eani.org.uk/",
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PPHJ-6982-JPXY",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "ict.procure@eani.org.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
10 Jul 2025 · 039042-2025 · planning
{
  "id": "039042-2025",
  "tag": [
    "planning"
  ],
  "date": "2025-07-10T15:45:03+01:00",
  "ocid": "ocds-h6vhtk-055d20",
  "buyer": {
    "id": "GB-PPON-PPHJ-6982-JPXY",
    "name": "Education Authority"
  },
  "tender": {
    "id": "ICT-25-012",
    "lots": [
      {
        "id": "1",
        "status": "planning",
        "suitability": {
          "sme": true
        },
        "contractPeriod": {
          "endDate": "2030-01-31T23:59:59+00:00",
          "startDate": "2026-02-01T00:00:00+00:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKN",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "30000000",
            "scheme": "CPV",
            "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
          }
        ]
      }
    ],
    "title": "Framework Agreement for the Supply, Delivery and Maintenance of Multi-Function Devices and Photocopiers to Schools in Northern Ireland.",
    "status": "planning",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "The primary purpose of this preliminary market engagement exercise (“Exercise”) is for the Education Authority (EA) to explain, and seek supplier views and feedback on, potential approaches for a Framework Agreement to be established for the Supply, Delivery and Maintenance of Multi-Function Devices and Photocopiers to Schools in Northern Ireland.\n Any information gathered through this market consultation exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. Please note that participation or nonparticipation in this preliminary market consultation exercise shall not prevent any supplier from participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents of CfT 6034936.\nAny information gathered will NOT be considered in any future\ntender evaluation exercise. Participation or non-participation in this pre-procurement market\nengagement shall not prevent any supplier/provider from participating in a potential\nprocurement process nor is it intended that any information supplied shall place any\nsupplier/ provider at an advantage in any forthcoming procurement process. For the\navoidance of doubt, this stage of the project is not part of a formal procurement process and\nthere is no commitment, at this stage to carrying out such a process.",
    "communication": {
      "futureNoticeDate": "2025-10-01T23:59:59+01:00"
    },
    "aboveThreshold": false,
    "mainProcurementCategory": "goods"
  },
  "parties": [
    {
      "id": "GB-PPON-PPHJ-6982-JPXY",
      "name": "Education Authority",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN06",
        "country": "GB",
        "locality": "Belfast",
        "postalCode": "BT1 2 NQ",
        "countryName": "United Kingdom",
        "streetAddress": "40 Academy Street"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthorityCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - central government"
          },
          {
            "id": "GB-NIR",
            "scheme": "UK_CA_DEVOLVED_REGULATIONS",
            "description": "Northern Irish devolved regulations apply"
          }
        ]
      },
      "identifier": {
        "id": "PPHJ-6982-JPXY",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "ict.procure@eani.org.uk"
      }
    }
  ],
  "language": "en",
  "planning": {
    "documents": [
      {
        "id": "039042-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/039042-2025",
        "format": "text/html",
        "noticeType": "UK2",
        "description": "Preliminary market engagement notice on Find a Tender",
        "documentType": "marketEngagementNotice",
        "datePublished": "2025-07-10T15:45:03+01:00"
      }
    ],
    "milestones": [
      {
        "id": "engagement",
        "type": "engagement",
        "status": "scheduled",
        "dueDate": "2025-08-31T23:59:59+01:00",
        "description": "Questionnaire submission followed by Supplier Engagement days via MS Teams."
      }
    ]
  },
  "initiationType": "tender"
}