Tender

DfE - Invest NI - Provision of NI Green Economy Intelligence

  • Invest Northern Ireland

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

Notice identifier: 2025/S 000-034949

Procurement identifier (OCID): ocds-h6vhtk-055316

Published 25 June 2025, 10:25am



Scope

Reference

ID 5827028

Description

Invest NI wishes to appoint a Supplier to deliver a Northern Ireland Green Economy Intelligence Contract. The Contract shall focus on researching and identifying Green Economy related opportunities and complementary capabilities in high value sectors, including but not limited to, Agri-food and Drink, Life and Health Sciences, Advanced Manufacturing and Engineering, Digital Technologies, Construction, Financial, Professional and Business Services, and Low Carbon and Green Tech

Total value (estimated)

  • £2,083,333 excluding VAT
  • £2,500,000 including VAT

Above the relevant threshold

Contract dates (estimated)

  • 11 August 2025 to 10 August 2028
  • Possible extension to 10 August 2030
  • 5 years

Description of possible extension:

Option to extend for one further period of 24 months.

Main procurement category

Services

CPV classifications

  • 73100000 - Research and experimental development services
  • 79400000 - Business and management consultancy and related services
  • 79410000 - Business and management consultancy services
  • 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
  • 79419000 - Evaluation consultancy services

Contract locations

  • UKN - Northern Ireland

Participation

Technical ability conditions of participation

As per Tender documentation.

Particular suitability

Small and medium-sized enterprises (SME)


Submission

Enquiry deadline

18 July 2025, 3:00pm

Tender submission deadline

28 July 2025, 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)

11 August 2025


Award criteria

This table displays the award criteria of the lot
Name Description Type
AC1 - Proposed Methodology

Please Instructions to Tender for further information.

Quality
AC2 - Proposed Team Experience

Please Instructions to Tender for further information.

Quality
AC3 - Contract Management

Please Instructions to Tender for further information.

Quality
AC4 - Social Value

Please Instructions to Tender for further information.

Quality
AC5 - Total Contract Price

Please Instructions to Tender for further information.

Price
AC6 - Daily Rate for Ad hoc Services

Please Instructions to Tender for further information.

Price

Weighting description

Award Criteria


Other information

Payment 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.

Description of risks to contract performance

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(s) in stages.

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

Applicable trade agreements

  • Government Procurement Agreement (GPA)

Conflicts assessment prepared/revised

Yes


Procedure

Procedure type

Open procedure


Contracting authority

Invest Northern Ireland

  • Public Procurement Organisation Number: PLTC-4224-XGDP

1 Bedford Street,

Belfast

BT2 7ES

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 & 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

Clare House, 303 Airport Road West

Belfast

BT3 9ED

United Kingdom

Region: UKN06 - Belfast


Contact organisation

Contact CPD - Supplies & Services Division for any enquiries.