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PROCUREMENT OPPORTUNITY

Fixed Asset Management System

Education Authority · Tender notice on Find a Tender

Tender information last checkedLast checked 12 Oct 2026, 17:42.

Opportunity overview

The Education Authority (hereafter referred to as EA) is inviting tenders for the purpose of establishing a contract for the provision of a replacement Fixed Asset Management System for a period of 4 years with the option of extending the contract by a further 24 months [It should be noted that the contract extension options may or may not be exercised.]

Classification

  • CPV72000000 — IT services: consulting, software development, Internet and support

Lots

  • Lot 1£800k

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
ICT-26-005
Status
active
Procurement Method
open
Procurement Method Details
Open procedure
Main Procurement Category
services
Above Threshold
Yes
How to submit
Tender must be submitted electronically via the following; https://etendersni.gov.uk
Has Recurrence
Yes

Legal basis

Id
2023/54
Scheme
UKPGA

Covered By

GPA

Submission terms

Electronic Submission Policy
allowed

Languages

en

Tender Period

Ends
9 Nov 2026, 15:00

Enquiry period

Ends
2 Nov 2026, 15:00

Expected award period

Ends
11 Dec 2026, 23:59

Recurrence

Dates

Entry 1
Starts
5 Jan 2032, 23:59

Lots and requirements

Entry 1
Id
1
Status
active
Has Renewal
Yes

Value

Including VAT
960,000
Amount
800,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
quality
Name
AC1 Implementation Approach
Description
Suppliers must demonstrate how they plan to deliver an efficient and effective service within the requirements of the contract with specific reference to the following: • A dedicated service manager/single point of contact, named account handler to manage the contract who will have overall responsibility for the delivery and quality of their service, liaison and reporting on all operational and contractual issues including performance, complaints and problem resolution. • Conduct discovery and requirements validation workshops. • Review current fixed asset management processes. • Produce a solution design document. • Define configuration requirements. • Identify any gaps between business requirements and standard functionality. • Recommend best-practice approaches • Provide a detailed data migration plan • Management information and reporting systems must be in place on commencement of contract to ensure the delivery of a quality service, and these systems must be used to continuously improve service delivery. • Put systems in place to communicate with EA client to ensure the smooth running of the contract and enable issues to be dealt with in an effective manner. • Put procedures in place for escalation in the event that problems cannot be resolved at the operational level. • Put systems and procedures in place to manage problem resolution alongside the EA • Demonstrate compliance with security requirements • Assist with user provisioning • Provide training materials • Provide a comprehensive user training session • Provide a comprehensive administrator training session • Produce a cutover plan

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 2
Type
quality
Name
AC2 Post Implementation Support
Description
The Supplier shall provide post-implementation support for a minimum period of three months following go-live. This shall include: • hypercare support, • Log, manage, and resolve incidents in accordance with agreed SLAs, • resolution of implementation defects, • Provide escalation procedures for critical issues, • Maintain compliance with relevant accounting standards where applicable, • user assistance, • monitoring of integrations, • knowledge transfer to BAU teams, • regular service review meetings. During this period, all implementation-related defects shall be resolved at no additional cost. Thereafter, the service shall transition to standard SaaS support under agreed service levels, including incident management, maintenance, security updates, backup, disaster recovery, and availability management.

Numbers

Entry 1
Number
24.75
Weight
percentageExact
Criterion 3
Type
quality
Name
AC3 Exit Strategy
Description
The Supplier shall maintain a documented Exit Management Plan and provide all Customer Data, metadata, audit records and associated documentation in an open, industry-standard format upon termination or expiry of the Contract. The Supplier shall provide reasonable assistance to support migration to an alternative solution and shall continue service provision during an agreed transition period. Following successful migration, the Supplier shall securely delete all Customer Data and provide written certification of deletion. Exit arrangements, timescales and any associated charges shall be clearly defined within the Contract.

Numbers

Entry 1
Number
9.75
Weight
percentageExact
Criterion 4
Type
quality
Name
AC4 Social Value
Description
The EA applies Social Value requirements in line with the Northern Ireland Executive's procurement policy (PPN 01/21). Suppliers must provide a written response that details how they will deliver the social value initiatives set out within their completed Social Value Delivery Plan. Suppliers must demonstrate how the proposed social value initiatives in the Social Value Delivery Plan will be integrated into the delivery of the Buyers contract. Responses should clearly explain how the proposed initiatives will be directly related to the contract. Responses should not include generic descriptions of organisational policies, existing practices or corporate social responsibility initiatives, without demonstrating how each will be applied to this contract. Your response should address the following: • Timescales for delivery of the social value requirements; • The resources, both internal and external, you will use to plan and deliver the social value requirements (e.g. details of suppliers in your supply chain on the contract); • The steps you will undertake to deliver the social value initiatives selected within your completed Social Value Delivery Plan, which are directly related to the Buyer’s contract; • How you will engage with key stakeholders (e.g. the Buyers, social value beneficiaries, organisations within the voluntary, community and social enterprise sector etc.); and, • How you will monitor and report on the delivery of the social value requirements and address any performance issues.

Numbers

Entry 1
Number
10.5
Weight
percentageExact
Criterion 5
Type
cost
Name
AC5 Cost
Description
The supplier shall provide a comprehensive pricing proposal covering all costs associated with the supply, implementation, hosting, support, maintenance and operation of the SaaS-based Fixed Asset Register solution. Pricing shall be fully inclusive and transparent, enabling the EA to determine the total cost of ownership over the contract period, including any optional extension periods. The pricing submission shall include implementation services, project management, data migration, training, annual subscription fees, hosting, support and maintenance, system upgrades, integration services, and exit arrangements. Any assumptions, exclusions, dependencies or additional charges shall be clearly identified.

Numbers

Entry 1
Number
25
Weight
percentageExact

Contract period

Starts
11 Jan 2027, 00:00
Ends
10 Jan 2031, 23:59
Max Extent Date
10 Jan 2033, 23:59

Renewal

Description
Extend by any periods up to and including 24 months

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support

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
096242-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
12 Oct 2026, 16:10
Format
text/html

Planning and budget

No Engagement Notice Rationale
Not Applicable

Buyer, suppliers and contacts

Organisation 1
Name
Education Authority
Id
GB-PPON-PPHJ-6982-JPXY

Identifier

Scheme
GB-PPON
Id
PPHJ-6982-JPXY

Address

Street Address
40 Academy Street
Locality
Belfast
Postal Code
BT1 2NQ
Country
GB
Country Name
United Kingdom
Region
UKN06

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

Recorded locations

  • Buyer location · Belfast · UKN06 · BT1 2NQ · United Kingdom
  • Delivery location · UKN · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 096242-2026Tender notice on Find a Tender ·

PROCURAAXIS ANALYSIS

ProcuraAxis Analysis

Our approved analysis of the opportunity appears below the official tender information.

ANALYSIS PREVIEW

Opportunity intelligence at a glance

Education Authority is seeking a replacement Fixed Asset Management System. The contract is planned for 4 years, with an option to extend by up to a further 24 months.

Who this may suit

Relevant for suppliers of fixed-asset management software, implementation, configuration, support and associated IT services.

Key points identified

  • Core requirementProvide a replacement Fixed Asset Management System.Evidence: "provision of a replacement Fixed Asset Management System"
  • Contract term4 years, with an option to extend by a further 24 months.Evidence: "for a period of 4 years with the option of extending the contract by a further 24 months"
  • Supplier eligibility requirementsUnknown; no eligibility criteria are supplied.Evidence: The supplied notice data contains no stated selection or eligibility criteria.
94% approved-analysis confidence3 supplier criteria identified3 risks or unknowns

SOURCE AND FRESHNESS

Traceable procurement data

Source
Find a Tender
Notice reference
096242-2026
OCID
ocds-h6vhtk-0785ec
First published
12 Oct 2026
Last checked
12 Oct 2026, 17:42
Notice versions reviewed
1

HOW THIS WAS PREPARED

Approved, evidence-bound analysis

ProcuraAxis structures information found in published procurement records, checks the result for consistency and publishes only approved analysis. Confidence describes the completeness and consistency of the available source information; it is not a guarantee of eligibility or contract award.

Analysis status
Approved for publication
Analysed
12 Oct 2026
Read the analysis methodology →