Live tenders / Department of Finance
ID 5830709 DoF - Collaborative Supply and Delivery of Liquefied Petroleum Gas - 2027-2031
What the buyer is asking for
Construction and Procurement Delivery (CPD) on behalf of the participating bodies listed within the tender documents is seeking to establish a Framework for the Supply and Delivery of Liquid Petroleum Gas. This multi-supplier framework will be for the supply of Bio Liquefied Petroleum Gas for a term of 4 years (48 months). The blend required will either be 10per cent, 25per cent, 50per cent, or 100per cent. Every order must have a minimum blend of 10per cent BioLPG. The Buyer's requirements (percentage blend) are detailed within Pricing Schedule. This will be fixed for the first contractual year. Prior to the beginning of each contractual year the participating bodies will confirm the percentage blend they require for the coming year. This process will continue for each contractual year of the framework. The Buyer reserves the right to increase or decrease the blend of BioLPG on an annual basis. The anticipated commencement date shall be 1st February 2027 and expire on 31st January 2031.
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- qualityAC1 Compliance with the Specificationpass/fail compliance statement
- qualityAC2 Contract and Account Management10 percent
- qualityAC3 Supply Chain Arrangements10 percent
- priceAC4 Price80 percent
- Value
- £9,500,000
- Submission deadline
- 10 Dec 2026, 15:00 GMT (30 days left)
- Enquiry deadline
- 01 Dec 2026, 15:00 GMT
- Award decision expected by
- 06 Jan 2027, 23:59 GMT
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- goods
- Lots
- 1
- Procedure
- Open procedure
- CPV codes
- 09133000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 22 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.
Timeline
4 published dates · Europe/London
- Tender notice publishedyesterday9 Nov 2026, 13:34 GMT
- Clarification questions byin 21 days1 Dec 2026, 15:00 GMT
- Submission deadlinein 30 days10 Dec 2026, 15:00 GMT
- Award decision expected byin 57 days6 Jan 2027, 23:59 GMT
Commercial outcome and contract awards
Nothing awarded yet
Awards (0)
No award published
Contracts (0)
No contract published
Bid statistics
No aggregate bid statistics published
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 across many public sector organistions. 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.
Documents
How to bid
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
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.