The Department of Finance

Body governed by public law

Information

Name

Type

Body governed by public law

Roles

Buyer
CentralPurchasingBody

Company Size

Company Number

Incorporation Date

Website

https://etendersni.gov.uk/epps

Address

Enterprise Shared Services, 254 Dundonald House

BELFAST
BT4 3SB
United Kingdom

Suppliers

VERSION1 SOFTWARE
Expleo Technology UK Limited
LOOP1 SYSTEMS INC
Senator International Ltd
Craigavon Office Supplies
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Contracts awarded by The Department of Finance

These are contracts have closed and been awarded by The Department of Finance to a company or companies. Click on the contract to view more detailed information and view the full details about the winning bid/company.

Award

Published 2 years ago

DoF - ESS - DSS - Provision of Digital Resources and Services

The Department of Finance (DoF) wishes to appoint a Contractor(s) for the provision of Digital Resources and Services for an initial period of 3 years with two options to extend for (any period up to, and including) 12 months each. Services will be provided through 2 Lots – Digital Development Resources and Delivery and Product QAT Resources.

£17,500,000
Award

Published 3 years ago

ID 3534429 - DoF - Purchase of patching product for non-Microsoft products on desktop clients

IT Assist has responsibility for the delivery of common IT systems and services to support the business objectives of the 9 Northern Ireland Civil Service (NICS) Departments and approximately 40 Arms-Length organisations. Services are delivered to approximately 28000 NICS staff and customers located across Northern Ireland. One of the services is the supply, management and security of client desktop/laptops for customers to use for the execution of their business. IT Assist currently use Microsoft SCCM 2019 for the management and security patching of all client desktop and laptops. SCCM is used to scan and apply the required patches for all Microsoft products on the clients and a small number of 3rd party products security patches are applied for example Adobe. For the 3rd party applications a SCCM package has to be developed each time containing the latest patch and pushed out to every desktop. IT Assist has identified a need for a product that will allow them to more efficiently manage the security patching of the large number of 3rd party applications that are in use while maintaining the well embedded SCCM client infrastructure. IT Assist requires a 5 year contract (3 years initial with 2 optional extension years) for the supply and delivery of a patch management system to integrate into the SCCM environment that will allow clients to have 3rd party non Microsoft products security patched. Please see document entitled “ID 3534429– Specification Schedule” for full details of the requirement”.

£144,008
Award

Published 1 year ago

ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector

Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information.

£43,000,000
Award

Published 1 year ago

ID 4877324 - The Provision of Dry Recycling Services to the Northern Ireland Public Sector

Construction and Procurement Delivery (CPD), on behalf of the participating bodies listed within the tender documents is seeking to establish a Contract for the provision of Dry Recycling Services at locations throughout Northern Ireland. The Contractor will be responsible for managing and delivering the specified services at the different premises in a flexible and responsive way. Please see the CfT documents for further details.

£1,750,000
Award

Published 9 months ago

ID 5027710 - DoF - Collaborative Grounds Maintenance

Construction and Procurement Delivery intends to establish a collaborative contract for the provision of Grounds Maintenance Services for the participating bodies listed within the contract documents. Each Client using the Services under this Contract will do so independently, therefore the Contractor shall be responsible for managing each separate Client account, invoicing each Client and handling complaints directly with each Client. There is no commitment as to the usage, volume, or value of services required under this Contract. Any levels, or aggregate values of services, referred to are indicative only and shall not be binding on the Client. The Contract will consist of three lots, two geographical lots and a third lot specific to National Museums Northern Ireland.

£10,000,000
Award

Published 3 months ago

ID 4600551 - DoF - Framework Agreement for the Provision of Independent Assurance Reviewer for GovAssure

The Department of Finance, for itself and on behalf of other public sector organisations in Northern Ireland, wishes to establish a Framework Agreement for the provision of Independent Assessor(s) for GovAssure, providing independent verification for Services, Systems and Applications supporting the Buyer(s) business operations on a Call-Off Contract basis. The selected Supplier(s) will enter into a framework agreement to provide the Services to the Buyer(s) if and when required on a call-off basis in accordance with the terms of this Framework Agreement. The Framework Agreement will be for an initial period of 2 years, with options to extend for two further periods of one year and one year (1year +1 year). For further information please refer to Document entitled "ID 4600551 - Framework Specification".

£1,200,000

Contacts

[email protected]

SSDAdmin.CPDfinance-ni.gov.uk

[email protected]

Statistics (1 Year)

Contracts Issued

Total Spend

£48,284,992

Average Spend

£16,094,997

The Department of Finance

Information

Name

Type

Roles

Company Size

Company Number

Incorporation Date

Website

Address

Suppliers

Contracts awarded by The Department of Finance

DoF - ESS - DSS - Provision of Digital Resources and Services

ID 3534429 - DoF - Purchase of patching product for non-Microsoft products on desktop clients

ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector

ID 4877324 - The Provision of Dry Recycling Services to the Northern Ireland Public Sector

ID 5027710 - DoF - Collaborative Grounds Maintenance

ID 4600551 - DoF - Framework Agreement for the Provision of Independent Assurance Reviewer for GovAssure

Contacts

Statistics (1 Year)

Contracts Issued

Total Spend

Average Spend