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PROCUREMENT OPPORTUNITY

DOJ NIPS – Supply, Delivery and Disposal of Uniforms for Operational Staff

Northern Ireland Prison Service · Tender notice on Find a Tender

Tender information last checkedLast checked 2 Oct 2026, 08:27.

Opportunity overview

The Northern Ireland Prison Service (NIPS) (the Buyer) is an Executive agency of the Department of Justice Northern Ireland (DOJNI) and is responsible for the management of His Majesty’s Prisons in Northern Ireland. The Prison Service operates under the control of the DOJNI. It is governed by the Prison Act (Northern Ireland) 1953 and the Prison and Young Offenders Rules (Northern Ireland) 1995. The Northern Ireland Prison Service wish to appoint a supplier(s) to supply and deliver a range of uniform items. The Buyer also wishes to appoint a supplier to securely dispose of old and surplus uniform items. The requirement will be divided into 6 separate lots: Lot 1 – General uniform, Lot 2 - Utility uniform, Lot 3 - Uniform with emblems, Lot 4 - Accessories, Lot 5 - Waterproof clothing, Lot 6 - Uniform disposal. The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each. Suppliers should refer to the Specification for full details of the requirements.

Classification

  • CPV18000000 — Clothing, footwear, luggage articles and accessories
  • CPV18100000 — Occupational clothing, special workwear and accessories
  • CPV18110000 — Occupational clothing
  • CPV18113000 — Industrial clothing
  • CPV18420000 — Clothing accessories
  • CPV35113400 — Protective and safety clothing
  • CPV50800000 — Miscellaneous repair and maintenance services
  • CPV90000000 — Sewage, refuse, cleaning and environmental services
  • CPV90510000 — Refuse disposal and treatment
  • CPV90513000 — Non-hazardous refuse and waste treatment and disposal services

Lots

  • General uniform£850k
  • Utility uniform£200k
  • Uniform with emblems£210k
  • Accessories£100k
  • Waterproof clothing£320k
  • Uniform disposal£100k

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
ID 6041798
Status
active
Procurement Method
selective
Procurement Method Details
Competitive flexible procedure
Main Procurement Category
goods
Above Threshold
Yes
How to submit
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 https://etendersni.gov.uk/epps
Expression Of Interest Deadline
26 May 2026, 15:00

Legal basis

Id
2023/54
Scheme
UKPGA

Procedure

Features
The competitive flexible procurement process comprises of 4 stages and Suppliers must pass each stage to remain in the competition. At Stage 1, suppliers will be assessed against the Conditions of Participation criteria. At Stages 2 and 3, suppliers will be assessed against the provision and technical suitability of proposed products and will include provision of samples. At Stage 4, suppliers will be assessed against Qualitative and Quantitative criteria. Suppliers should refer to the Instructions to Tender (ITT) document for detailed information on the procurement procedure.

Covered By

GPA

Submission terms

Electronic Submission Policy
allowed

Languages

en

Enquiry period

Ends
15 May 2026, 17:00

Expected award period

Ends
5 Aug 2026, 23:59

Lot Details

Award criteria

Description
Each Lot will be evaluated and awarded independently of each other. There are no restrictions on the number of lots a Supplier can bid for or be awarded. Suppliers must ensure that if they are bidding for multiple Lots that they have the capacity to deliver the services in the event that they are successful in more than one Lot.

Contract terms

Financial Terms
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice 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.

Amendments

Entry 1
Description
The enquiry deadline has been extended to 15/05/2026. The deadline for requests to participate has been extended to 26/05/2026.
Id
041969-2026

Lots and requirements

Entry 1
Id
1
Title
General uniform
Description
Supply of general uniform items
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
1,020,000
Amount
850,000
Currency
GBP

Award criteria

Weighting Description
At Stage 1, suppliers will be assessed against a Conditions of Participation criterion. At Stage 2 suppliers will be assessed against pass / fail criteria relating to the technical suitability of proposed products. At Stage 3 Supplier product samples will be subject to end user testing based on a scored pass/fail criteria. At Stage 4, suppliers will be assessed against Qualitative criteria AC1 and AC2, and Quantitative criterion AC3 and scored based on weighted criteria. Suppliers should refer to the 'Instructions to Tender (ITT)' document for detailed information on the tender assessment procedure applicable to all lots.

Criteria

Criterion 1
Type
quality
Name
Stage 2 - Technical Specifications
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 2
Type
quality
Name
Stage 3 - End User Testing
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 3
Type
quality
Name
Stage 4 - AC1 - Contract Management
Description
Criterion AC1 has a weighting of 36 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 4
Type
quality
Name
Stage 4 - AC2 - Supply Chain
Description
Criterion AC2 has a weighting of 24 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 5
Type
price
Name
Stage 4 - AC3 - Price
Description
Criterion AC3 has a weighting of 40 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Selection criteria

Criteria

Criterion 1
Type
technical
Description
As per tender documentation

Contract period

Starts
10 Aug 2026, 00:00
Ends
9 Aug 2028, 23:59
Max Extent Date
9 Aug 2032, 23:59

Renewal

Description
The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each.

Options

Description
The Buyer plans to undertake a review of officer uniforms across the organisation. As a result of this, it is likely that changes will be made to the list of garments required, however at this stage it is unclear how comprehensive these changes may be. The Buyer does not currently have a timeframe for such changes; however, it is anticipated that this change will occur during the life of the Contract. Should a small number of items be subject to change, the Buyer will approach the Supplier for quotations and samples of potential uniform items. However, should the Buyer determine that the scope of uniform requirements will change significantly, the Buyer reserves the right to terminate this contract and retender the requirement to ensure that value for money can be obtained.
Entry 2
Id
2
Title
Utility uniform
Description
Supply of utility uniform items
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
240,000
Amount
200,000
Currency
GBP

Award criteria

Weighting Description
At Stage 1, suppliers will be assessed against a Conditions of Participation criterion. At Stage 2 suppliers will be assessed against pass / fail criteria relating to the technical suitability of proposed products. At Stage 3 Supplier product samples will be subject to end user testing based on a scored pass/fail criteria. At Stage 4, suppliers will be assessed against Qualitative criteria AC1 and AC2, and Quantitative criterion AC3 and scored based on weighted criteria. Suppliers should refer to the 'Instructions to Tender (ITT)' document for detailed information on the tender assessment procedure applicable to all lots.

Criteria

Criterion 1
Type
quality
Name
Stage 2 - Technical Specifications
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 2
Type
quality
Name
Stage 3 - End User Testing
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 3
Type
quality
Name
Stage 4 - AC1 - Contract Management
Description
Criterion AC1 has a weighting of 36 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 4
Type
quality
Name
Stage 4 - AC2 - Supply Chain
Description
Criterion AC2 has a weighting of 24 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 5
Type
price
Name
Stage 4 - AC3 - Price
Description
Criterion AC3 has a weighting of 40 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Selection criteria

Criteria

Criterion 1
Type
technical
Description
As per tender documentation

Contract period

Starts
10 Aug 2026, 00:00
Ends
9 Aug 2028, 23:59
Max Extent Date
9 Aug 2032, 23:59

Renewal

Description
The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each.

Options

Description
The Buyer plans to undertake a review of officer uniforms across the organisation. As a result of this, it is likely that changes will be made to the list of garments required, however at this stage it is unclear how comprehensive these changes may be. The Buyer does not currently have a timeframe for such changes; however, it is anticipated that this change will occur during the life of the Contract. Should a small number of items be subject to change, the Buyer will approach the Supplier for quotations and samples of potential uniform items. However, should the Buyer determine that the scope of uniform requirements will change significantly, the Buyer reserves the right to terminate this contract and retender the requirement to ensure that value for money can be obtained.
Entry 3
Id
3
Title
Uniform with emblems
Description
Supply of uniform items with emblems
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
252,000
Amount
210,000
Currency
GBP

Award criteria

Weighting Description
At Stage 1, suppliers will be assessed against a Conditions of Participation criterion. At Stage 2 suppliers will be assessed against pass / fail criteria relating to the technical suitability of proposed products. At Stage 3 Supplier product samples will be subject to end user testing based on a scored pass/fail criteria. At Stage 4, suppliers will be assessed against Qualitative criteria AC1 and AC2, and Quantitative criterion AC3 and scored based on weighted criteria. Suppliers should refer to the 'Instructions to Tender (ITT)' document for detailed information on the tender assessment procedure applicable to all lots.

Criteria

Criterion 1
Type
quality
Name
Stage 2 - Technical Specifications
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 2
Type
quality
Name
Stage 3 - End User Testing
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 3
Type
quality
Name
Stage 4 - AC1 - Contract Management
Description
Criterion AC1 has a weighting of 36 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 4
Type
quality
Name
Stage 4 - AC2 - Supply Chain
Description
Criterion AC2 has a weighting of 24 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 5
Type
price
Name
Stage 4 - AC3 - Price
Description
Criterion AC3 has a weighting of 40 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Selection criteria

Criteria

Criterion 1
Type
technical
Description
As per tender documentation

Contract period

Starts
10 Aug 2026, 00:00
Ends
9 Aug 2028, 23:59
Max Extent Date
9 Aug 2032, 23:59

Renewal

Description
The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each.

Options

Description
The Buyer plans to undertake a review of officer uniforms across the organisation. As a result of this, it is likely that changes will be made to the list of garments required, however at this stage it is unclear how comprehensive these changes may be. The Buyer does not currently have a timeframe for such changes; however, it is anticipated that this change will occur during the life of the Contract.Should a small number of items be subject to change, the Buyer will approach the Supplier for quotations and samples of potential uniform items. However, should the Buyer determine that the scope of uniform requirements will change significantly, the Buyer reserves the right to terminate this contract and retender the requirement to ensure that value for money can be obtained.
Entry 4
Id
4
Title
Accessories
Description
Supply of uniform accessories
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
120,000
Amount
100,000
Currency
GBP

Award criteria

Weighting Description
At Stage 1, suppliers will be assessed against a Conditions of Participation criterion. At Stage 2 suppliers will be assessed against pass / fail criteria relating to the technical suitability of proposed products. At Stage 3 Supplier product samples will be subject to end user testing based on a scored pass/fail criteria. At Stage 4, suppliers will be assessed against Qualitative criteria AC1 and AC2, and Quantitative criterion AC3 and scored based on weighted criteria. Suppliers should refer to the 'Instructions to Tender (ITT)' document for detailed information on the tender assessment procedure applicable to all lots.

Criteria

Criterion 1
Type
quality
Name
Stage 2 - Technical Specifications
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 2
Type
quality
Name
Stage 3 - End User Testing
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 3
Type
quality
Name
Stage 4 - AC1 - Contract Management
Description
Criterion AC1 has a weighting of 36 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 4
Type
quality
Name
Stage 4 - AC2 - Supply Chain
Description
Criterion AC2 has a weighting of 24 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 5
Type
price
Name
Stage 4 - AC3 - Price
Description
Criterion AC3 has a weighting of 40 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Selection criteria

Criteria

Criterion 1
Type
technical
Description
As per tender documentation

Contract period

Starts
10 Aug 2026, 00:00
Ends
9 Aug 2028, 23:59
Max Extent Date
9 Aug 2032, 23:59

Renewal

Description
The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each.

Options

Description
The Buyer plans to undertake a review of officer uniforms across the organisation. As a result of this, it is likely that changes will be made to the list of garments required, however at this stage it is unclear how comprehensive these changes may be. The Buyer does not currently have a timeframe for such changes; however, it is anticipated that this change will occur during the life of the Contract. Should a small number of items be subject to change, the Buyer will approach the Supplier for quotations and samples of potential uniform items. However, should the Buyer determine that the scope of uniform requirements will change significantly, the Buyer reserves the right to terminate this contract and retender the requirement to ensure that value for money can be obtained.
Entry 5
Id
5
Title
Waterproof clothing
Description
Supply of waterproof clothing
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
384,000
Amount
320,000
Currency
GBP

Award criteria

Weighting Description
At Stage 1, suppliers will be assessed against a Conditions of Participation criterion. At Stage 2 suppliers will be assessed against pass / fail criteria relating to the technical suitability of proposed products. At Stage 3 Supplier product samples will be subject to end user testing based on a scored pass/fail criteria. At Stage 4, suppliers will be assessed against Qualitative criteria AC1 and AC2, and Quantitative criterion AC3 and scored based on weighted criteria. Suppliers should refer to the 'Instructions to Tender (ITT)' document for detailed information on the tender assessment procedure applicable to all lots.

Criteria

Criterion 1
Type
quality
Name
Stage 2 - Technical Specifications
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 2
Type
quality
Name
Stage 3 - End User Testing
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 3
Type
quality
Name
Stage 4 - AC1 - Contract Management
Description
Criterion AC1 has a weighting of 36 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 4
Type
quality
Name
Stage 4 - AC2 - Supply Chain
Description
Criterion AC2 has a weighting of 24 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.
Criterion 5
Type
price
Name
Stage 4 - AC3 - Price
Description
Criterion AC3 has a weighting of 40 percent. Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Selection criteria

Criteria

Criterion 1
Type
technical
Description
As per tender documentation

Contract period

Starts
10 Aug 2026, 00:00
Ends
9 Aug 2028, 23:59
Max Extent Date
9 Aug 2032, 23:59

Renewal

Description
The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each.

Options

Description
The Buyer plans to undertake a review of officer uniforms across the organisation. As a result of this, it is likely that changes will be made to the list of garments required, however at this stage it is unclear how comprehensive these changes may be. The Buyer does not currently have a timeframe for such changes; however, it is anticipated that this change will occur during the life of the Contract. Should a small number of items be subject to change, the Buyer will approach the Supplier for quotations and samples of potential uniform items. However, should the Buyer determine that the scope of uniform requirements will change significantly, the Buyer reserves the right to terminate this contract and retender the requirement to ensure that value for money can be obtained.
Entry 6
Id
6
Title
Uniform disposal
Description
Disposal of uniform items
Status
active
Has Renewal
Yes

Value

Including VAT
120,000
Amount
100,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
AC1 - Contract Management
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Numbers

Entry 1
Number
16
Weight
percentageExact
Criterion 2
Type
quality
Name
AC2 - Service Delivery
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Numbers

Entry 1
Number
24
Weight
percentageExact
Criterion 3
Type
price
Name
AC3 - Price
Description
Suppliers should refer to the Instructions to Tenders for detailed information on this criterion.

Numbers

Entry 1
Number
60
Weight
percentageExact

Selection criteria

Criteria

Criterion 1
Type
technical
Description
As per tender documentation

Contract period

Starts
10 Aug 2026, 00:00
Ends
9 Aug 2028, 23:59
Max Extent Date
9 Aug 2032, 23:59

Renewal

Description
The Contract will be for an initial period of two (2) years followed by two (2) optional extension periods of two (2) years each.

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
18000000
Description
Clothing, footwear, luggage articles and accessories
Entry 2
Scheme
CPV
Id
18420000
Description
Clothing accessories
Entry 3
Scheme
CPV
Id
18100000
Description
Occupational clothing, special workwear and accessories
Entry 4
Scheme
CPV
Id
18110000
Description
Occupational clothing
Entry 5
Scheme
CPV
Id
18113000
Description
Industrial clothing
Entry 6
Scheme
CPV
Id
35113400
Description
Protective and safety clothing

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom
Item 2
Id
2
Related Lot
2

Additional Classifications

Entry 1
Scheme
CPV
Id
18000000
Description
Clothing, footwear, luggage articles and accessories
Entry 2
Scheme
CPV
Id
18100000
Description
Occupational clothing, special workwear and accessories
Entry 3
Scheme
CPV
Id
18420000
Description
Clothing accessories
Entry 4
Scheme
CPV
Id
18110000
Description
Occupational clothing
Entry 5
Scheme
CPV
Id
18113000
Description
Industrial clothing
Entry 6
Scheme
CPV
Id
35113400
Description
Protective and safety clothing

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom
Item 3
Id
3
Related Lot
3

Additional Classifications

Entry 1
Scheme
CPV
Id
18000000
Description
Clothing, footwear, luggage articles and accessories
Entry 2
Scheme
CPV
Id
18420000
Description
Clothing accessories
Entry 3
Scheme
CPV
Id
18100000
Description
Occupational clothing, special workwear and accessories
Entry 4
Scheme
CPV
Id
18110000
Description
Occupational clothing
Entry 5
Scheme
CPV
Id
18113000
Description
Industrial clothing
Entry 6
Scheme
CPV
Id
35113400
Description
Protective and safety clothing

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom
Item 4
Id
4
Related Lot
4

Additional Classifications

Entry 1
Scheme
CPV
Id
18000000
Description
Clothing, footwear, luggage articles and accessories
Entry 2
Scheme
CPV
Id
18100000
Description
Occupational clothing, special workwear and accessories
Entry 3
Scheme
CPV
Id
18420000
Description
Clothing accessories
Entry 4
Scheme
CPV
Id
18110000
Description
Occupational clothing
Entry 5
Scheme
CPV
Id
18113000
Description
Industrial clothing
Entry 6
Scheme
CPV
Id
35113400
Description
Protective and safety clothing

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom
Item 5
Id
5
Related Lot
5

Additional Classifications

Entry 1
Scheme
CPV
Id
18100000
Description
Occupational clothing, special workwear and accessories
Entry 2
Scheme
CPV
Id
18110000
Description
Occupational clothing
Entry 3
Scheme
CPV
Id
18113000
Description
Industrial clothing
Entry 4
Scheme
CPV
Id
18420000
Description
Clothing accessories
Entry 5
Scheme
CPV
Id
18000000
Description
Clothing, footwear, luggage articles and accessories
Entry 6
Scheme
CPV
Id
35113400
Description
Protective and safety clothing

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom
Item 6
Id
6
Related Lot
6

Additional Classifications

Entry 1
Scheme
CPV
Id
90510000
Description
Refuse disposal and treatment
Entry 2
Scheme
CPV
Id
90513000
Description
Non-hazardous refuse and waste treatment and disposal services
Entry 3
Scheme
CPV
Id
90000000
Description
Sewage, refuse, cleaning and environmental services
Entry 4
Scheme
CPV
Id
50800000
Description
Miscellaneous repair and maintenance services

Delivery locations

Entry 1
Region
UKN
Country
GB
Country Name
United Kingdom

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published
Entry 2
Id
041969-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
7 May 2026, 14:15
Format
text/html

Buyer, suppliers and contacts

Organisation 1
Name
Northern Ireland Prison Service
Id
GB-PPON-PRMX-2692-MXQX

Identifier

Scheme
GB-PPON
Id
PRMX-2692-MXQX

Address

Street Address
Procurement Unit, Estates Management, Hydebank Wood College and Womens Prison
Locality
Belfast
Postal Code
BT8 8NA
Country
GB
Country Name
United Kingdom
Region
UKN0E

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government
Entry 2
Scheme
UK_CA_DEVOLVED_REGULATIONS
Id
GB-NIR
Description
Northern Irish devolved regulations apply
Organisation 2
Name
CPD - Supplies & Services Division
Id
GB-PPON-PVWG-8426-YWXV
Role Details
Construction 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

Identifier

Scheme
GB-PPON
Id
PVWG-8426-YWXV

Address

Street Address
Clare House, 303 Airport Road West
Locality
Belfast
Postal Code
BT3 9ED
Country
GB
Country Name
United Kingdom
Region
UKN06

Contact

Roles

procuringEntity
processContactPoint

Recorded locations

  • Buyer location · Belfast · UKN0E · BT8 8NA · United Kingdom
  • Delivery location · UKN · United Kingdom

Notice and amendment history

2 published notice versions reviewed by ProcuraAxis.

2 VERSIONS
  1. 037036-2026Tender notice on Find a Tender ·
  2. 041969-2026Tender notice on Find a Tender ·