Buyer Name: the Education Authority
Buyer Address: 40 Academy Street, Belfast, UKN06, BT1 2NQ, United Kingdom
Contact Email: equipment.procure@eani.org.uk
Buyer Name: the Education Authority
Buyer Address: 40 Academy Street, Belfast, UKN06, BT1 2NQ, United Kingdom
Contact Email: equipment.procure@eani.org.uk
The Education Authority (EA) invites tenders for the supply and delivery of outdoor furniture made from recycled plastic to individual schools and EA locations 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 EA, including 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. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. 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), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://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)
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/002498-2026
Link Description: Tender notice on Find a Tender
Lot Title: Outdoor Benches
Lot Description: Lot 1 is for the supply and delivery of outdoor benches made from recycled plastic
Lot 1 Status: active
Lot 1 Value: GBP 295,000.00
Lot 1 Value (Gross): GBP 354,000.00
Lot 1 Contract Start: 2026-05-10T00:00:00+01:00
Lot 1 Contract End: 2030-05-09T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (price): Quantitive Award Criteria (100%)
Lot Title: Outdoor Picnic Tables
Lot Description: Lot 2 is for the supply and delivery of outdoor picnic tables made from recycled plastic.
Lot 2 Status: active
Lot 2 Value: GBP 455,000.00
Lot 2 Value (Gross): GBP 546,000.00
Lot 2 Contract Start: 2026-05-10T00:00:00+01:00
Lot 2 Contract End: 2030-05-09T23:59:59+01:00
Lot 2 SME Suitable: Yes
Lot 2 Award Criterion (price): Quantitive Award Criteria (100%)
Lot Title: Outdoor Planters
Lot Description: Lot 3 is for the supply and delivery of outdoor planters made from recycled plastic.
Lot 3 Status: active
Lot 3 Value: GBP 115,000.00
Lot 3 Value (Gross): GBP 138,000.00
Lot 3 Contract Start: 2026-05-10T00:00:00+01:00
Lot 3 Contract End: 2030-05-09T23:59:59+01:00
Lot 3 SME Suitable: Yes
Lot 3 Award Criterion (price): Quantitive Award Criteria (100%)
Lot Title: Outdoor Sandpits
Lot Description: Lot 4 is for the supply and delivery of outdoor sandpits made from recycled plastic.
Lot 4 Status: active
Lot 4 Value: GBP 35,000.00
Lot 4 Value (Gross): GBP 42,000.00
Lot 4 Contract Start: 2026-05-10T00:00:00+01:00
Lot 4 Contract End: 2030-05-09T23:59:59+01:00
Lot 4 SME Suitable: Yes
Lot 4 Award Criterion (price): Quantitive Award Criteria (100%)
Lot Title: Outdoor Litterbins
Lot Description: Lot 5 is for the supply and delivery of outdoor litter bins made from recycled plastic.
Lot 5 Status: active
Lot 5 Value: GBP 90,000.00
Lot 5 Value (Gross): GBP 108,000.00
Lot 5 Contract Start: 2026-05-10T00:00:00+01:00
Lot 5 Contract End: 2030-05-09T23:59:59+01:00
Lot 5 SME Suitable: Yes
Lot 5 Award Criterion (price): Quantitive Award Criteria (100%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
{
"buyer": {
"id": "GB-PPON-PPHJ-6982-JPXY",
"name": "the Education Authority"
},
"date": "2026-01-13T09:43:22Z",
"id": "002498-2026",
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"financialTerms": "The Supplier must ensure that the Buyer has issued a Purchase order number in advance of any goods being delivered.\nPayments will only be made on receipt of an invoice quoting the relevant purchase order number.\nThe 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.\nInvoices must be in pounds Sterling (GBP).\nSuppliers must submit invoices directly to the address as specified on the order.\nSupplier 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.\nThe 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.\nPayment 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.\nThe 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.\nDuring the Term the Buyer reserves the right to review ordering and/or invoicing procedures with the Supplier.\nFor an invoice to be considered valid it must be legible, from which a clear scanned image\ncan be produced, and clearly show the following information:\n\u2022 Purchase Order number (only one purchase order per invoice)\n\u2022 Invoice number\n\u2022 Invoice date / tax point\n\u2022 Supplier name, address, postcode and VAT registration number\n\u2022 Remittance name and address where this is different to above\n\u2022 Goods details which match the PO details, including quantity billed, item description,\nunit of measure, unit price and total value (only goods delivered should be on an invoice)\nAll invoices must be made payable to the Supplier and not to any nominated subcontractor(s)."
},
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"description": "The Education Authority (EA) invites tenders for the supply and delivery of outdoor furniture made from recycled plastic to individual schools and EA locations within Northern Ireland for a period of 4 years. \nThis framework agreement is let by the Northern Ireland Education Authority (\u201cEA\u201d) and is open to the EA, including 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. \nThis framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. 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), school meals kitchens on-site at all of these schools, and Controlled Youth Centres. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI Libraries NI: https://www.librariesni.org.uk/Libraries/ EA Teachers\u2019 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)",
"documents": [
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"documentType": "conflictOfInterest",
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{
"datePublished": "2026-01-13T09:43:22Z",
"description": "Tender notice on Find a Tender",
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"id": "002498-2026",
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"url": "https://www.find-tender.service.gov.uk/Notice/002498-2026"
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"enquiryPeriod": {
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"id": "FAE-25-005",
"items": [
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"id": "34928480",
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"contractPeriod": {
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"startDate": "2026-05-10T00:00:00+01:00"
},
"description": "Lot 1 is for the supply and delivery of outdoor benches made from recycled plastic",
"id": "1",
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"type": "price"
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"contractPeriod": {
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"startDate": "2026-05-10T00:00:00+01:00"
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"description": "Lot 2 is for the supply and delivery of outdoor picnic tables made from recycled plastic.",
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"type": "technical"
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},
"status": "active",
"suitability": {
"sme": true,
"vcse": true
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"title": "Outdoor Picnic Tables",
"value": {
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"amountGross": 546000.0,
"currency": "GBP"
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},
{
"awardCriteria": {
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"type": "price"
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"contractPeriod": {
"endDate": "2030-05-09T23:59:59+01:00",
"startDate": "2026-05-10T00:00:00+01:00"
},
"description": "Lot 3 is for the supply and delivery of outdoor planters made from recycled plastic.",
"id": "3",
"status": "active",
"suitability": {
"sme": true,
"vcse": true
},
"title": "Outdoor Planters",
"value": {
"amount": 115000.0,
"amountGross": 138000.0,
"currency": "GBP"
}
},
{
"awardCriteria": {
"criteria": [
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"name": "Quantitive Award Criteria",
"numbers": [
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"number": 100,
"weight": "percentageExact"
}
],
"type": "price"
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]
},
"contractPeriod": {
"endDate": "2030-05-09T23:59:59+01:00",
"startDate": "2026-05-10T00:00:00+01:00"
},
"description": "Lot 4 is for the supply and delivery of outdoor sandpits made from recycled plastic.",
"id": "4",
"status": "active",
"suitability": {
"sme": true,
"vcse": true
},
"title": "Outdoor Sandpits",
"value": {
"amount": 35000.0,
"amountGross": 42000.0,
"currency": "GBP"
}
},
{
"awardCriteria": {
"criteria": [
{
"name": "Quantitive Award Criteria",
"numbers": [
{
"number": 100,
"weight": "percentageExact"
}
],
"type": "price"
}
]
},
"contractPeriod": {
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"startDate": "2026-05-10T00:00:00+01:00"
},
"description": "Lot 5 is for the supply and delivery of outdoor litter bins made from recycled plastic.",
"id": "5",
"status": "active",
"suitability": {
"sme": true,
"vcse": true
},
"title": "Outdoor Litterbins",
"value": {
"amount": 90000.0,
"amountGross": 108000.0,
"currency": "GBP"
}
}
],
"mainProcurementCategory": "goods",
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"recurrence": {
"dates": [
{
"startDate": "2029-12-10T23:59:59+00:00"
}
]
},
"riskDetails": "The estimated Framework value includes a contingency for expenditure attributed for\npotential Capital Projects and ad hoc school system upgrade requirements, however, the\ncost 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 Agreement 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.\nThe Buyer cannot guarantee any particular level of business (volumes/values) within the\nFramework Agreement.\nFurthermore, 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:\n\u2022Increase/decrease in the number of schools and number of pupils.\n\u2022Increase/decrease in the demand to use the Framework\n\u2022General increases/decreases in all costs such as equipment, insurances, labour rates etc.\n\u2022Unforeseen/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).\n\u2022Increase/decrease in EA funding.\n\u2022Legislative changes and/or advances in technology that impact the requirements or the items on this Contract.\n\u2022Environmental considerations and/or changes in EA environmental policy that impact the requirements for this type of Goods.\nThe EA reserves the right to move value between the Lots as required, however, the overarching value will not exceed \u00a3990,000 (ex VAT) or \u00a31,188,000 (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.\nThere is no guarantee that any orders will be placed in any quantity during the period of the Contract",
"status": "active",
"submissionMethodDetails": "https://etendersni.gov.uk/",
"submissionTerms": {
"electronicSubmissionPolicy": "allowed",
"languages": [
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},
"techniques": {
"frameworkAgreement": {
"description": "It is envisaged that this is a ranked, non-exclusive Framework Agreement with a maximum of three Suppliers being appointed to each Lot.\nThe Buyer may purchase items from the Framework Agreement via direct call-off or via a mini-competition.\nAll 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 Agreement Lot based on their operational and technical requirements, considering some or all of the following criteria:\n\u2022The best combination of price and compatibility with existing furniture based on their individual need\n\u2022Product availability / delivery lead time\n\u2022Any other reason\nThe Supplier may also offer special discounted deals throughout the period of this Framework. The Supplier is expected to contact the procurement team with details of any offers available. This Framework Agreement will allow EA to avail of any such offers and these will be assessed on a case-by-case basis.\nThe Buyer reserves the right to conduct mini competitions for any additional requirements over and above those listed under this Framework Agreement but which fall within the scope of the Framework Agreement, or for any requirements over the value of \u00a310k within a Lot, during the period of the Framework Agreement. 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 / installation by a specified time / date. For the avoidance of doubt, there is no obligation on the Buyer to conduct a mini competition for requirements in excess of \u00a310k within a Lot, however, the Buyer may do this should they envisage a mini competition could deliver better value for money.",
"maximumParticipants": 15,
"method": "withAndWithoutReopeningCompetition",
"type": "closed"
},
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},
"tenderPeriod": {
"endDate": "2026-02-13T15:00:00+00:00"
},
"title": "Outdoor Furniture made from Recycled Plastic",
"value": {
"amount": 990000.0,
"amountGross": 1188000.0,
"currency": "GBP"
}
}
}