Find a TenderRequests to participate open Tender notice
Published 16 May 2025, 14:41 BST

Official UK procurement notice

ID5867746 PSNI - Core IT Managed Services Contract

Authority: Police Service of Northern Ireland (PSNI) (Central government)·On behalf of: CPD - Supplies and Services Division

Two-stageServicesCompetitive flexible procedureAbove threshold
Published estimate£360,000,000≈ £60m / year · £432,000,000 inc. VAT · 1 value update
Submission deadline 29 Oct 202615:00 GMT · 2 days left
Clarification cut-off 20 Oct 202615:00 BST · questions to the authority
Contract term 6 yrsends 31 Dec 2033 · up to 31 Dec 2042 with extensions · starts 1 Jan 2028

What is being bought

Published requirement description

The Police Service of Northern Ireland (Authority) has a requirement for the provision of Core IT Managed Services (Contract). The Core IT contract encompasses the Authority’s operational systems excluding Wide Area Networks, Local Area Networks, Printers, and those dedicated internal networks and systems supporting sensitive specialist departments. The Supplier may be required to interface with these systems and collaborate with relevant third parties as necessary to ensure the effective delivery of services. The primary focus of this Core IT procurement is, to make a strong contribution to public confidence in policing by driving improvements in public service delivery through the provision of world-class IT services, which enhances frontline policing efficiency and resilience. In parallel, the aim is to deliver improved value for money for taxpayers through robust and effective contract management that drive continuous improvement in supplier performance throughout the initial contract term. The Authority therefore wishes to procure a Core IT solution which:

  • Meets all existing business requirements, providing continuity of service across all Authority operations;
  • Supports the transition from the current contractual arrangements to the new contract, ensuring minimal disruption to ongoing IT services and operational capability;
  • Provides flexibility and scalability to accommodate future and evolving business requirements, including changes in operational scope, technology, or user demand;
  • Maintains the confidentiality, availability, and integrity of all Authority systems, networks, and data in accordance with applicable legislation, security policies and standards;
  • Ensures the secure storage and management of Authority data, both on-premises and within any approved hosted or cloud environments;
  • Complies with all relevant current and future requirements relating to IT infrastructure, operational standards, and data protection legislation, including but not limited to UK GDPR and associated security frameworks;
  • Implements continuous quality enhancements in all areas, identified as requiring improvement, ensuring that service performance and user satisfaction are maintained and developed throughout the contract term;
  • Supports the adoption of automated services and modern management capabilities to streamline operational processes across both on-premises and cloud-hosted environments, delivering infrastructure services through a standardised, service-oriented model that provides a consistent and simplified user experience regardless of where the underlying data or services are hosted; and
  • Actively explores and adopts innovative technologies,. including artificial intelligence (AI) and Automation, where such technologies demonstrably streamline processes, enhance efficiency, resilience, and value for money, whether on-premises or cloud.

The Core Towers are:

  1. Infrastructure and Hosting Services;
  2. Application Support.
  3. Desktops, Laptops, and Peripherals; and
  4. Service Desk.

Please see DRAFT Services Specification provided at PSQ stage for further details.

  • Not divided into lots: There is a high degree of overlap between towers, most notably between Application Support and Hosting Services. Separate suppliers holding separate contracts for those services will introduce inefficiencies, and a lack of clear lines of accountability. Going to market as one requirement maximises both efficiency for PSNI in terms of the procurement project and ongoing contract management activities, and opportunity for the supplier. Suppliers may form consortiums to deliver the requirement.
  • Two-stage procedure: up to 3 candidates will be invited to tender.
  • The authority expects to re-tender this requirement around 2 Jan 2040, 23:59 GMT.
  • How the procedure runs: An indication of the anticipated stages in the Competitive Flexible Procedure are as follows: -Conditions of Participation (COP)/ Procurement Specific Questionnaire (PSQ) submissions returned -Evaluate COP/PSQ submissions and select shortlist of 3 suppliers – informing all of outcome - Tender Stage to shortlisted suppliers -Detailed Solution Stage with Dialogue Sessions -Submission of Detailed Solutions (DS) - (Optional) Refined Detailed Solution with Dialgue Sessions -Issue Invitation to Submit Final Tenders (ISFT) to Suppliers -Evaluation of final tenders and selection of preferred supplier The Contracting Authority may during the process refine the wording and / or weighting of an award criterion in line with section 24 of the PA 2023. Where this is the case revised tender documentation will be provided to all suppliers clearly indicating any refinements made. The Contracting Authority reserves the right amend the stages of the competitive flexible procurement process. The process described above is indicative only and the finalised process will be provided in the tender documents.

CPV: Barcode readers · Business transaction and personal business software package · Central processing units for minicomputers · Communication software package · Computer accessories · Computer audit and testing services · Computer cards · Computer configurations · Computer platforms · Computer ports · Computer screens and consoles · Computer supplies · +44 more

The lotProcurement structure

single lot · value published
Lot #1Renewal 6 yrsPublished value£360,000,000
Contract period: 1 Jan 2028 – 31 Dec 2033 (6 yrs) · up to 31 Dec 2042 with extensionsValue: £360,000,000 exc. VAT · £432,000,000 inc. VAT
Delivery: Northern IrelandTurnover guideline: ~£119,890,512/yr≈ 2× annual value
Extensions: (13.2.1.1.) The Authority has incorporated within the scope “Volume Based Services” in order to provide the Authority with the flexibility to increase or decrease the volumes of such Services during the Term of the Contract in line with changes in its operational requirements and in order for the Charges for such Services to vary in line with the service volumes that are required. Required volumetrics for this contract have been included as part of Charges. (13.2.2.4) All such projects will progress through a project scoping, design and development process and their final implementation will be subject to there being an approved business case and allocated budgets and resources. Accordingly, it is not possible for the Authority to be definitive at this stage in relation to whether and how each of these projects might impact the scope and scale of the Operational Services for the Core IT Services in respect of Service Desk, Hosting Services, Application Support, and Desktops, Laptops and Peripherals. It should be noted that many of the impacts of these projects (e.g. in relation to service desk and hosting requirements) may be managed through the Volume Based Services mechanism described above and may not need to be called-off as Optional Services. Possible projects may include, but not be limited to: Supply of hardware as agreed and other hardware as defined by the Authority within the Service provision of this contract; Software upgrades; Changes to the number of applications hosted; - additional; Changes to the number of applications supported under Application Support; Supply of infrastructure, support and transition services for a potential replacement Data Centre; Server Refresh x 3 over length of contract; Backups and restores; Decommissioning and upgrading of end user devices; and Cloud storage. (13.2.2.7.) In addition to any new Services arising from such projects, the Authority has also listed a number of other Optional Services summarised below: Extension of the Term – Authority will require the option to extend the initial five-year term by three periods of three years each, plus an additional 1 year which provides a maximum contract term of 15 years, excluding the implementation period; Service Desk Hours – Authority may require a change to the hours of its Service Desk operation; Service Desk Location – the current Service Desk is provided on Authority premises; however, Authority may require an option to extend the Authority network to off-site locations in the UK to facilitate remote access by the Core ICT Managed Services provider; ICS Location – ICS may move location as the Authority estate changes; Software upgrades and hardware replacements – Authority will examine in dialogue its approach to software upgrades and implementing hardware replacements (and potentially other periodic services of variable frequency) through the Core ICT Managed Service contract, which may result in such services being defined and structured as Optional Services within the Draft Project Agreement; Storage Area Network (SAN) – Authority will need to replace its existing SAN during the Term of the Core ICT Managed Services contract, so the Authority will require the Core ICT Managed Services Supplier to support the security, design, implementation, and transition of Services to a new SAN. Equally, the Authority will require the Supplier to provide a similar set of services in respect of the replacement and/or implementation of other elements of ICT infrastructure such as server and backup solutions; and Additional resources – Authority may also require access to specialist ICT resources to provide expert support on ICT projects identified during the term of the contract. It is envisaged that the accessing of specialist ICT resources for this purpose would also be structured as an Optional Service. Further details of this requirement are provided in Section 7 of [the specification]. (13.2.3.1.) there may also be other changes in the scope and/or scale of the Services required from the ICT Managed Service during the Term of the contract that could not be identified or foreseen at the time of this procurement but which are consistent with; the overall nature of Buyer’s current and future operational requirements for Core ICT Managed Services; the Operational Services (i.e. the four service towers) described in this Schedule and the overall scope of the ICT Managed Services requirements as set out in the Project Agreement. In such circumstances the Authority may seek to agree a modification to the ICT Managed Services contract through the Change Control Procedure to facilitate the provision of such services by the Supplier, with the Charges for such services set by reference to the mechanisms and protections provided in the Draft Project Agreement (as outlined above). It is envisaged that such modifications would be made without requiring a new procurement procedure in accordance with the PA 2023. · Extension end date if all extensions are used is estimated to be 31 December 2042. Following contract award there will be an implementation period of approximately 12 months (but could be longer or shorter depending on circumstances) prior to "go-live". The initial term from "go-live" will be five years. There are 3 x three year optional extension periods, plus an additional one year extension period, all subject to review and satisfactory performance assessment by the Contracting Authority.Second stage: up to 3 candidates invited to tender
Pre-qualification & selection criteria (PQQ)3
  • Economic & financial standing

    As per PSQ stage documentation

  • Technical & professional ability

    As per PSQ stage documentation

  • Condition of participation

    The PSQ includes the following technical ability criteria on:

    3.3.1 Hosting Services - weighting 15

    3.3.2 Desktops, Laptops and Peripherals - Weighting15

    3.3.3 Service Desk - Weighting 10

    3.3.4 Service Performance - Weighting 15

    3.3.5 a Applications Support Services example 1 - Weighting 5

    3.3.5 b Applications Support Services example 2 - Weighting 5

    3.3.6 Security Management - Weighting 15

    3.3.7 Implementation - Weighting 5

    3.3.8 Service Integration and Management - Weighting15

    Following submission and evaluation of the Conditions of Participation/Procurement Specific Questionaire (PSQ) Responses, the Authority envisages inviting the top three (3) ranked Suppliers that meet the PSQ requirements, to participate in the Tender stage of the competition.

    shortlisting

Who is likely to bid for this lot ↓

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 are scored
Quality: 65%Price: 35%
Published sub-criteria (2)
  • Qualitative Proposals (to include Technical Proposals and Social Value): 65%
  • Financial & Commercial: 35%
Published award criteria (2)
  • Qualitative Proposals (to include Technical Proposals and Social Value): A full description of the award criteria will be provided at the next stage
  • Financial & Commercial: A full description of the award criteria will be provided at the next stage
Conditions of participation3
  • Economic & financial standing

    As per PSQ stage documentation

  • Technical & professional ability

    As per PSQ stage documentation

  • Condition of participation

    The PSQ includes the following technical ability criteria on:

    3.3.1 Hosting Services - weighting 15

    3.3.2 Desktops, Laptops and Peripherals - Weighting15

    3.3.3 Service Desk - Weighting 10

    3.3.4 Service Performance - Weighting 15

    3.3.5 a Applications Support Services example 1 - Weighting 5

    3.3.5 b Applications Support Services example 2 - Weighting 5

    3.3.6 Security Management - Weighting 15

    3.3.7 Implementation - Weighting 5

    3.3.8 Service Integration and Management - Weighting15

    Following submission and evaluation of the Conditions of Participation/Procurement Specific Questionaire (PSQ) Responses, the Authority envisages inviting the top three (3) ranked Suppliers that meet the PSQ requirements, to participate in the Tender stage of the competition.

    shortlisting
What this means for your bid
  • Price carries 35 of 100 points: a 10% discount moves about 3.5 points. The method statement decides this lot, not the discount.
  • Turnover usually expected at this size: about £119,890,512 (twice the annual value).

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula. Turnover is an indicative market norm (≈2× annual value), not a published condition.

Competition analysis · published record, not a forecast of who will bid

How Police Service of Northern Ireland (PSNI) buys Computer-related equipment (CPV 3023), and who usually turns up

Police Service of Northern Ireland (PSNI) has little published record in this market. Frameworks and DPS are left out: they draw different bid counts. Whole-market view: Computer-related equipment (CPV 3023) →

1

How the contest usually goes

Winner shares use published awards; bid and price charts use contested lots.

Question for the bid
This buyerPolice Service of Northern Ireland (PSNI) · this authority
What to do with it
How often do SMEs win?
i

How often small and medium firms win.

Share of awards where the winner’s size is known.

The counts under this question show how many awards have a known supplier size.

Last 36 months.

Buyer: no supplier sizes published · market: CPV 3023 · UK-wide, n=82
—33%

No supplier sizes published for this authority.

How often do local suppliers win?
i

How often local firms win similar work.

Winners with a registered address in the delivery region, out of awards with a known address.

Local means the winner is registered in the region where that award was delivered.

A local branch does not count if the registered address is elsewhere.

Last 36 months.

Buyer: no winner locations published · market: CPV 3023 · UK-wide, n=40
—30%

No winner locations published for this authority. Local means a registered address in the region where that award was delivered.

How long to a decision?
i

How long buyers here take to decide after bids close.

Middle value in days from the bid deadline to the award date, on competitions that published both.

Only decided tenders count, so slow ones still waiting are not in.

Last 36 months.

Buyer: no decision dates published · market: CPV 3023 · UK-wide, n=12
—25 days

Half of these awards have an award date within 25 days of the bid deadline.

How often single-bid or direct?
i

How often work is awarded with no recorded rival.

Direct awards and tenders where every published lot count shows one bid.

The market share is a minimum: some awards have no bid count.

Thin markets produce this too; it is not proof of a tailored specification.

Last 36 months.

Buyer: no awards on record · market: CPV 3023 · UK-wide, n=120
—44%

No awards recorded for this authority in this market.

How many bids did past lots attract?

i

How many bids past lots received.

Each colour is a bid-count range. Only competed lots with a published count are included.

Past bids do not predict this tender.

Last 36 months.

This buyer8 lots with bid counts · all categories
25% had one bid
The market15 lots with bid counts · CPV 3023 · UK-wide
40% had one bid
Buyer / market · select a colour for counts
1 bid25% / 40%
Buyer: 2 of 8 lots with published bid counts. Market: 6 of 15 lots with published bid counts.
2–350% / 27%
Buyer: 4 of 8 lots with published bid counts. Market: 4 of 15 lots with published bid counts.
4–625% / 20%
Buyer: 2 of 8 lots with published bid counts. Market: 3 of 15 lots with published bid counts.
7+0% / 13%
Buyer: 0 of 8 lots with published bid counts. Market: 2 of 15 lots with published bid counts.

How did awards compare with estimates?

i

Where winning prices landed against estimates.

Each colour shows awards below, close to or above the published estimate, one lot at a time.

Past prices are a guide, not a bid price.

Last 36 months.

This buyer8 lots with estimate and award · all categories
25% below estimate
The market9 lots with estimate and award · CPV 3023 · UK-wide
44% below estimate
Buyer / market · select a colour for counts
Below estimate25% / 44%
Buyer: 2 of 8 lots with an estimate and award. Market: 4 of 9 lots with an estimate and award.
Within ±2%25% / 44%
Buyer: 2 of 8 lots with an estimate and award. Market: 4 of 9 lots with an estimate and award.
Above estimate50% / 11%
Buyer: 4 of 8 lots with an estimate and award. Market: 1 of 9 lots with an estimate and award.
2

Assess each lot
i

What past awards tell you about each lot.

See the forecast, this buyer’s earlier suppliers and firms with relevant wins.

No supplier is confirmed as a bidder.

Open a lot for its forecast, this buyer’s previous supplier and possible competitors, from published award history, not a bid list

Lot #1CPV 302372 monthsPublished estimate£360m
Expected competition
i

How many bids this lot may attract.

The forecast uses similar past competitions. The bar shows either that forecast or past bid counts; the line below says which.

Each lot shows its own forecast based on its own category; forecasts for different lots of the same notice are not comparative.

A forecast, not a list of bidders.

2expected bids27% chance of a single bid
similar past contests in this category: 3
Forecast chances for this lot
1 bid27%
Chance this lot gets 1 bid: 27%. This is a forecast.
2–351%
Chance this lot gets 2–3: 51%. This is a forecast.
4–618%
Chance this lot gets 4–6: 18%. This is a forecast.
7+4%
Chance this lot gets 7+: 4%. This is a forecast.
Commercial price forecast
i

Where the award price may land.

The forecast uses similar awards and the buyer’s estimate. The band covers the middle half of likely prices.

Based on 8 comparable awards. Each lot reflects its own category; forecasts for different lots of the same notice are not comparative.

A statistical guide from past awards, not a price to bid.

£357m0.8% below estimate
8 comparable awards
Forecast compared with the buyer’s estimate
Middle 50%£331m–£360m
Half of likely prices fall between £331,010,857 and £360,000,000.
Estimate£360m
The buyer published an estimate of £360,000,000 for this lot.
A 25% chance the award lands exactly on the estimate.

Who has supplied this buyer on similar work?
i

Who has done similar work for this buyer.

Past contracts are matched by buyer, title and type of work.

A past supplier may not bid again.

No earlier contract of this buyer matches this lot on the published record.

Who could compete for this lot?
i

Who could compete for this lot?

Firms with relevant past wins. On a framework, we show firms on that agreement.

None is confirmed as a bidder.

Restricted route (Stage 2 ITT / Shortlist): Bidding is restricted to invited candidates who qualified at Stage 1. Uninvited suppliers cannot participate in this round.
SupplierWon in this categoryLive contractsAward vs estimate
1 win in Northern Ireland19 panel places
£3.1bn49 awards in 36m · last 1 month ago20 live · £6.0bn
i

Public contracts this supplier still holds.

Its awards whose published end date is still in the future, with their values. Many contracts publish no end date, so this is a floor, not the whole book.

Unexpired says nothing about spare capacity.

at estimate n=14
2 wins in Northern Ireland15 panel places
£34m73 awards in 36m · last 1 month ago10 live · £3.4m
i

Public contracts this supplier still holds.

Its awards whose published end date is still in the future, with their values. Many contracts publish no end date, so this is a floor, not the whole book.

Unexpired says nothing about spare capacity.

15% below n=2
8 panel places
£2.4bn112 awards in 36m · last 1 month ago46 live · £4.6bn
i

Public contracts this supplier still holds.

Its awards whose published end date is still in the future, with their values. Many contracts publish no end date, so this is a floor, not the whole book.

Unexpired says nothing about spare capacity.

at estimate n=8
15 panel places
£833m26 awards in 36m · last 1 month ago7 live · £364m
i

Public contracts this supplier still holds.

Its awards whose published end date is still in the future, with their values. Many contracts publish no end date, so this is a floor, not the whole book.

Unexpired says nothing about spare capacity.

at estimate n=1
2 wins in Northern Ireland24 panel places
£7.4m70 awards in 36m · last 2 months ago18 live · £18m
i

Public contracts this supplier still holds.

Its awards whose published end date is still in the future, with their values. Many contracts publish no end date, so this is a floor, not the whole book.

Unexpired says nothing about spare capacity.

at estimate n=6
About this data
  • Source. Official UK public procurement notices (Find a Tender), reused under the Open Government Licence v3.0. New notices arrive through the day; the figures are rebuilt nightly.
  • Two views, kept apart. The authority’s own track record and the wider market for the same kind of work sit side by side and are never mixed. Where the local picture is too thin, a figure widens to a broader market and says which one it used.
  • Forecasts are labelled. The price forecast and its range, possible competitors and the earlier-work matches are our estimates from past awards: not published facts, not win chances and not price advice. Official notices do not say who is bidding.
  • Every figure shows what it rests on. Not every notice publishes a bid count, a value or a delivery region, so each figure carries the number of records behind it, and one built on few records is marked as such. The on a figure explains it; the counting rules are in the methodology. Spotted something wrong? Tell us.

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Requests to participate open
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 2 Jan 2040
First published
16 May 2025, 14:41 BST
Last source update
22 Sept 2026, 13:59 BST
Award evaluation window
Submission end – 10 Dec 2027
Authority reference
ID5867746
FTS notice number
2026/S 000-089658
Latest notice
Tender notice (UK4)
Classification (CPV)
Barcode readersBusiness transaction and personal business software packageCentral processing units for minicomputersCommunication software packageComputer accessoriesComputer audit and testing servicesComputer cardsComputer configurationsComputer platformsComputer ports
+46 moreComputer screens and consolesComputer supplies
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-0515fb Find a Tender
Contract terms summary

Based on historical spend patterns, annual expenditure under the contract is anticipated to range between £9 million and £24 million, reflecting fluctuations in service demand from year to year. This estimate is provided for information purposes only and does not represent a guaranteed level of expenditure.

The estimated total contract value is £329 million (excluding VAT). However, the anticipated value range is £200 million to £360 million (excluding VAT), with the upper value of £360 million being reflected within the scope section of this Notice.

This range 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 runs

An indication of the anticipated stages in the Competitive Flexible Procedure are as follows:

-Conditions of Participation (COP)/ Procurement Specific Questionnaire (PSQ) submissions returned

-Evaluate COP/PSQ submissions and select shortlist of 3 suppliers – informing all of outcome

  • Tender Stage to shortlisted suppliers

-Detailed Solution Stage with Dialogue Sessions

-Submission of Detailed Solutions (DS)

  • (Optional) Refined Detailed Solution with Dialgue Sessions

-Issue Invitation to Submit Final Tenders (ISFT) to Suppliers

-Evaluation of final tenders and selection of preferred supplier

The Contracting Authority may during the process refine the wording and / or weighting of an award criterion in line with section 24 of the PA 2023. Where this is the case revised tender documentation will be provided to all suppliers clearly indicating any refinements made.

The Contracting Authority reserves the right amend the stages of the competitive flexible procurement process. The process described above is indicative only and the finalised process will be provided in the tender documents.

Review and risk notes
Risks

If at any time during the procurement, or post award, it comes to the attention of the Contracting Authority (CA) or CPD, by whatever means, that a Supplier has become ‘excluded’ or ‘excludable’ as per Sec 57 of the PA 2023, the CA, after compliance with its obligations under the PA 23, reserves the right to exclude said Supplier from the procurement procedure or terminate any contract they have been awarded.

The Contracting Authority expressly reserves the rights:

(I). not to award any contract as a result of the procurement process commenced by publication of this notice;

(II). to make whatever changes it may see fit to the content and structure of the tendering Competition;

(III). to award a contract(s) in respect of any part(s) of the services covered by this notice; and

(IV). to award contract in stages.

and in no circumstances will the Authority be liable for any costs incurred by candidates.

This project will be used to progress the Government’s wider social, economic and environmental objectives.

The Contracting Authority reserves the right to hold additional rounds of negotiation / dialogue with tenderers; to require the submission of any further or additional information or tender submissions; to award the Contract following the submission of initial tenders and/or to down-select tenderers at specified points in the process. For the avoidance of doubt, final tenders will not be subject to any negotiation with the Contracting Authority (however, they may be subject to clarification, if required, at the Contracting Authority’s absolute discretion). The Contracting Authority reserves the right: to reject any or all PSQ or tender responses and to cancel or withdraw the procurement process at any stage; to award a contract without prior notice; to change the basis of, the procedure and the timescales set out or referred to in the procurement documents; to require a tenderer to clarify its PSQ or tender response in writing and/or provide additional information; to terminate the procurement process; and/or to amend the terms and conditions of the PSQ or tender evaluation process or negotiation process in line with section 31 of the Procurement Act 2023.

Suppliers should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

How to participate & submission route

Official notice Submit via eTendersNI
Submission portal named on this notice: eTendersNI · Who buys & how to bid on eTendersNI
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free Northern Ireland registration
Requests to participate (first stage)
29 Oct 2026, 15:00 GMT
Tender submission deadline
29 Oct 2026, 15:00 GMT
Clarification deadline
20 Oct 2026, 15:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Shortlist
up to 3 candidates invited to tender
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 ↗

Published estimate £360,000,000 excludes VAT (£432,000,000 including VAT).

Timeline

16 May 2025 → 1 Jan 2028 · 8 dates
  1. Planning notice published
    16 May 2025, 14:41 BST
  2. Market engagementmet
    30 May 2025, 23:59 BST

    The Preliminary Market Engagement for this requirement has now been concluded-the PME is now closed.

    A Preliminary Market Engagement notice, and questionnaire was previously published on 16 May 2025. There were 14 responses received from suppliers by the deadline of 30th May 2025, presenting their feedback.

    As stated in the questionnaire, due to the large volume of responses received, PSNI invoked the right to meet with a selection of respondents only. This approach was taken to ensure the most effective use of time and resources, and only those responses PSNI wished to explore further were invited to participate in face-to-face meetings.

    A total of 6 supplier were invited to face-to-face meetings. All 14 suppliers were informed of the decision via eTendersNI on 9th June 2025.

    The face-to-face meetings were held individually in Belfast on 1st July 2025.

    Following this a document entitled 'ID 5885241 PME meeting - Questions raised by suppliers’ containing questions raised at the face-to-face meetings, along with the response provided, was uploaded to eTendersNI on 28 July 2025. This ensures that all interested suppliers, including those not invited to the meetings, have access to the same information which is free to view under the CfT ID 5885241 document section on eTendersNI.

    It is currently anticipated that the resulting tender competition will be published via eTendersNI in December 2025.

    It should be noted that the estimated value provided within this notice is indicative only, and will be finalised prior to any Tender Notice being published. Dates provided in relation to subsequent contract are very much estimated and will be refined following the outcome of the Preliminary Market Engagement and publication of the Tender Notice.

  3. Next notice expected329 days ago
    1 Dec 2025, 23:59 GMT
  4. Tender notice published34 days ago
    22 Sept 2026, 13:59 BST
  5. Clarification questions by6 days ago
    20 Oct 2026, 15:00 BST
  6. Today
    27 Oct 2026
  7. Submission deadlinein 2 days
    29 Oct 2026, 15:00 GMT
  8. Award decision expected by
    10 Dec 2027, 23:59 GMT
  9. Contract starts
    1 Jan 2028

Notice history

6 events · 3 releases on Find a Tender · since 16 May 2025
  1. Preliminary market engagement notice published
    16 May 2025, 14:41 BST
    UK2
  2. Preliminary market engagement notice published
    1 Oct 2025, 15:01 BST
    UK2
  3. Tender notice published
    22 Sept 2026, 13:59 BST
    UK4
  4. Published value updated to £360,000,000
    22 Sept 2026, 13:59 BST
    was £50,000,000
  5. Status changed to active
    22 Sept 2026, 13:59 BST
  6. Procurement method changed
    22 Sept 2026, 13:59 BST
Published amendments (1)

This notice has been edited. This Notice has been updated to Reflect Completion of the PME stage (see “Procurement Description” section for further details).

Commercial outcome & contract awards

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Contracts (0)
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Bid statistics
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Contracting authority & participating public bodies

3 public bodies on the notice

Police Service of Northern Ireland (PSNI)

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PJGZ-5912-BTWQ 65 Knock Road, Belfast, Northern Ireland, BT5 6LEContact 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 IrelandGB-PPON: PVWG-8426-YWXV Belfast, Northern IrelandContact email

Official documents & specifications (3)

Official links; attachments are not copied

Notices published for this procedure