Tender

DoF Collaborative Framework for the Provision of Payment Card Industry Data Security Standard Qualified Security Assessor(s)

  • Department of Finance

UK4: Tender notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2026/S 000-011013

Procurement identifier (OCID): ocds-h6vhtk-064a3e

Published 6 February 2026, 2:38pm



Scope

Reference

ID 6334962

Description

The Department of Finance is seeking to establish a Framework agreement for the provision of a Data Security Standard Qualified Security Assessor to aid departments in achieving full Payment Card Industry Data Security Standards (PCI DSS) compliance. The need for this framework is urgent and it is expected it will go live in February 2026 and will last for four years.

The Qualified Security Assessor will work directly with each department to assist/teach department towards attaining full PCI DSS compliance and providing the knowledge needed to maintain compliance in the future.

As such this will be a new collaborative framework allowing each Dept / public bodies to make a Call-Off Contract for the support and services required. For all Contracting Authorities that may avail of this Framework, please see the tender documentation.

Commercial tool

Establishes a framework

Total value (estimated)

  • £1,250,000 excluding VAT
  • £1,500,000 including VAT

Above the relevant threshold

Contract dates (estimated)

  • 31 March 2026 to 30 March 2030
  • 4 years

Main procurement category

Services

CPV classifications

  • 66000000 - Financial and insurance services
  • 72000000 - IT services: consulting, software development, Internet and support
  • 72600000 - Computer support and consultancy services
  • 66152000 - Financial market regulatory services
  • 66171000 - Financial consultancy services

Contract locations

  • UKN - Northern Ireland

Framework

Maximum number of suppliers

1

Maximum percentage fee charged to suppliers

0%

Framework operation description

Contracts will be awarded to the Supplier, following award of the Framework, on a Call-Off basis.

The charges for the services for any Client under a Call Off Contact must not exceed the charges as detailed in Annex 3 of the Short Form Contract

It must also be noted that each Call-Off Contract must not exceed £112,500 exclusive of VAT.

Award method when using the framework

Without competition

Contracting authorities that may use the framework

For all Contracting Authorities that may avail of this Framework, please see the tender documentation

Contracting authority location restrictions

  • UKN - Northern Ireland

Participation

Technical ability conditions of participation

Please see tender documentation


Submission

Enquiry deadline

23 February 2026, 3:00pm

Tender submission deadline

4 March 2026, 3:00pm

Submission address and any special instructions

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

Tenders may be submitted electronically

Yes

Languages that may be used for submission

English

Award decision date (estimated)

30 March 2026


Award criteria

This table contains award criteria for this lot
Name Type Weighting
Award Criteria 3 - Price Price 40%
Award Criteria 1 - QSA Experience Quality 30%
Award Criteria 2 - Support and Delivery Quality 30%

Other information

Conflicts assessment prepared/revised

Yes


Procedure

Procedure type

Open procedure


Contracting authority

Department of Finance

  • Public Procurement Organisation Number: PVTL-7513-YWVJ

303 Airport Road West

Belfast

BT3 9ED

United Kingdom

Region: UKN06 - Belfast

Organisation type: Public authority - central government

Devolved regulations that apply: Northern Ireland


Other organisation

These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.

CPD - Supplies and Services Division

Summary of their role in this procurement: 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

  • Public Procurement Organisation Number: PVWG-8426-YWXV

303 Airport Road West

Belfast

BT3 9ED

United Kingdom

Region: UKN06 - Belfast


Contact organisation

Contact CPD - Supplies and Services Division for any enquiries.