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Published 23 Sept 2026, 14:52 BST

Official UK procurement notice

DOF - Office Portering Service and Short-term Storage of Furniture for Department of Finance Properties Division

Official notice

Authority: Department of Finance (Central government)·On behalf of: CPD - Supplies and Services Division

ServicesOpen procedureAbove thresholdSME suitable
Published estimate£825,000≈ £275k / year · £990,000 inc. VAT
Submissions closed 26 Oct 2026
Contract term 3 yrsends 31 Jan 2030 · up to 31 Jan 2034 with extensions · starts 1 Feb 2027

What is being bought

Published requirement description

The Department of Finance (DoF) Properties Division (PD) Estate comprises properties distributed throughout Northern Ireland. These properties vary in size and operational capacity, ranging from small office locations to major office facilities accommodating in excess of 1,000 staff. A major requirement of Properties Division is to ensure that all staff are able to conduct their work and business in offices and buildings that meet with the user needs and comply with all legal requirements. In order to meet this requirement, the Department of Finance has identified a need to provide an office furniture portering service and a short-term furniture storage service for the PD Office Estate. The Buyer requires a single supplier to provide an office furniture portering and furniture storage service throughout its own property and estate buildings. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract.

  • Not divided into lots: This contract will not be subdivided into lots for the following reasons:- 1. Most of the work will be centred on the Greater Belfast area, which has the greater catchment area for the supply base and likely to be unattractive for suppliers from further afield due to the ad-hoc nature of the work; and 2. Due to the limited value of the services and the variable nature of demand, the appointment of multiple suppliers would not represent a cost-effective use of resources. As there is no guaranteed volume of work under the contract, a single-supplier arrangement is considered the most proportionate and advantageous solution for the Buyer.
  • The authority expects to re-tender this requirement around 1 Sept 2033, 23:59 BST.

CPV: Portering services · Storage and warehousing services

The lotProcurement structure

single lot · value published
Lot #1Renewal 3 yrsSMEPublished value£825,000
Contract period: 1 Feb 2027 – 31 Jan 2030 (3 yrs) · up to 31 Jan 2034 with extensionsValue: £825,000 exc. VAT · £990,000 inc. VAT
Delivery: Northern IrelandEligibility: SME eligible
Extensions: Two optional extension periods of up to 24 months each.
Pre-qualification & selection criteria (PQQ)1
  • Technical & professional ability

    As per Tender documentation.

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
Quality: 19.5%Price: 70%Social value: 10.5%
Published sub-criteria (4)
  • AC1 - Service Delivery and Implementation: 10.5%
  • AC2 - Contract Management and Contingency Planning: 9%
  • AC4 - Total Contract Price: 70%
  • AC3 - Social Value: 10.5%
Published award criteria (4)
  • AC1 - Service Delivery and Implementation: As per Tender Documentation
  • AC2 - Contract Management and Contingency Planning: As per Tender Documentation
  • AC3 - Social Value: As per Tender Documentation
  • AC4 - Total Contract Price: As per Tender Documentation
Conditions of participation1
  • Technical & professional ability

    As per Tender documentation.

What this means for your bid
  • Price carries 70 of 100 points: a 10% discount moves about 7 points. This one is won on the number: sharpen the price before polishing the prose.

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
Services
Notice status
Closed
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Yes · next expected 1 Sept 2033
First published
23 Sept 2026, 14:52 BST
Last source update
23 Sept 2026, 14:52 BST
Award evaluation window
Submission end – 16 Nov 2026
Authority reference
ID 6323060
FTS notice number
2026/S 000-090212
Latest notice
Tender notice (UK4)
Classification (CPV)
Portering servicesStorage and warehousing services
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-0778c6 Find a Tender
Contract terms summary

For further details on invoicing procedures please see : www.finance-ni.gov.uk/articles/account-ni-… ↗

Contract Value

The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

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
Submission deadline
26 Oct 2026, 15:00 GMT
Clarification deadline
16 Oct 2026, 15:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.

Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.

The tender documents are available with unrestricted and full direct access, free of charge, at: URL etendersni.gov.uk/epps ↗

Timeline

23 Sept 2026 → 1 Feb 2027 · 5 dates
  1. Tender notice published33 days ago
    23 Sept 2026, 14:52 BST
  2. Clarification questions by10 days ago
    16 Oct 2026, 15:00 BST
  3. Submission deadlineearlier today
    26 Oct 2026, 15:00 GMT
  4. Today
    26 Oct 2026
  5. Award decision expected byin 21 days
    16 Nov 2026, 23:59 GMT
  6. Contract startsin 97 days
    1 Feb 2027

Notice history

1 event · 1 release on Find a Tender
  1. Tender notice published
    23 Sept 2026, 14:52 BST
    UK4

Contracting authority & participating public bodies

3 public bodies on the notice

Department of Finance

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PVTL-7513-YWVJ Clare House, 303 Airport Road West, Belfast, Northern Ireland, BT3 9EDContact email

Other public bodies

  • CPD - Supplies and Services DivisionBeneficiary authority
  • CPD - Supplies & Services DivisionProcess contact pointProcuring entityConstruction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.GB-PPON: PVWG-8426-YWXV Belfast, Northern IrelandContact email

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender