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We publish all tenders over £30,000 on eSourcing NI (link opens in new window). It is free to register on this site to receive email alerts every time a tender is advertised that meets your criteria.
If you have queries or experience any problems with eSourcing NI, call Jaggaer on 0800 069 3630 or email [email protected].
If you have questions, seek clarification by eSourcingNI messaging. Our responses might help you submit a better bid. Unless the question is considered commercially sensitive to your bid, the question and answer will be circulated to all potential suppliers to ensure there is no unfair advantage.
Answer all questions in the Qualification, Technical and Commercial sections and attach supporting documentation if requested. Make sure you answer accurately and precisely and provide support and evidence for statements made in your tender. If you don’t provide all the relevant information, your submission may be rejected.
Your answers and supporting documentation must be submitted before the closing date and time specified in the contracts notice. Once the deadline has passed the portal will close and you won’t be able to submit.
The UK thresholds for contract values are:
Contracts over these amounts will be published on Find a tender (link opens in new window). If you want to bid for a contract over the threshold, your must register on Find a tender and provide core information about your business.
All tender submissions will be evaluated by the appropriate council officers (individually and then by consensus agreement) against the evaluation criteria outlined in the procurement documents.
Internal approvals will be sought prior to proceeding to award of the contract, at which stage unsuccessful bidders will be provided with feedback and successful bidders will be notified of contract award.
A Belfast City Council contract manager will be responsible for the administration of the contract. All contracted suppliers are subject to performance reviews as set out within contract. The supplier must ensure that quality and performance stated in the contract are maintained (or improved) throughout the contract period.
These opportunities are not usually advertised. We seek bids from potential suppliers directly. To help identify potential suppliers, a procuring officer may consult our internal supplier database.
You should add your company's details to our supplier database. We are updating our database and will archive all suppliers who registered before 1 January 2010. If you registered before this date and wish to remain on the database, please re-register on our company registration form:
Complete our company registration form (link opens in new window)
Selected suppliers will be emailed an ‘Invitation to quote’. If you have questions, you can seek clarification from the contacts named in the quotation documents.
The procurement documentation issued will contain items such as:
After the closing time, the submissions will be evaluated against the criteria and scoring mechanism set out in the quotation document. All suppliers are notified of the outcome.