Live tenders / Department for Economy (DfE)
ID 6575748 - DFE – OITFET - Provision, Implementation, and Support of a Case Management System, Customer Portal and Integration with a Public Register
What the buyer is asking for
Department for Economy (DfE), Office of the Industrial Tribunals and Fair Employment Tribunal (OITFET), have a requirement for the provision, implementation, and support of a Case Management System, Customer Portal and integration with their Public Register. Suppliers should refer to Schedule 2 - Specification for full details relating to the deliverables and requirements of this contract.
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- 17.5%qualityAC1 - Development and ImplementationAs per tender documentation
- 18.2%qualityAC2 - Effectiveness of SolutionAs per tender documentation
- 8.4%qualityAC3 - Contract and Account ManagementAs per tender documentation
- 9.1%qualityAC4 - SecurityAs per tender documentation
- 6.3%qualityAC5 - Hosting and Data HandlingAs per tender documentation
- 10.5%qualityAC7 - Social Value MethodologyAs per tender documentation
- 30%priceAC8 - Total Contract PriceAs per tender documentation
What you must already have
Conditions of participation. These are pass or fail, so check them before writing anything.
- technical
CoP1: Company Experience, CoP2: Certification 1 Suppliers, any SIMS Sub-contractor, any Key Subcontractor and any Higher-risk Subcontractor must hold a valid Cyber Essentials Plus Certificate (or equivalent*) as of the closing date of this competition, CoP3: Certification 2 Suppliers, any SIMS Sub-contractor, any Key Subcontractor and any Higher-risk Subcontractor must hold a valid ISO/IEC27001:2022 Certificate (or equivalent*) as of the closing date of this competition.
- Value
- £3,506,954
- Submission deadline
- 04 Dec 2026, 15:00 GMT (26 days left)
- Enquiry deadline
- 24 Nov 2026, 15:00 GMT
- Award decision expected by
- 12 Jan 2027, 23:59 GMT
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- services
- Lots
- 1
- Procedure
- Competitive flexible procedure
- CPV codes
- 72000000, 72200000, 72230000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 59 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 publishedyesterday6 Nov 2026, 16:41 GMT
- Clarification questions byin 17 days24 Nov 2026, 15:00 GMT
- Submission deadlinein 27 days4 Dec 2026, 15:00 GMT
- Award decision expected byin 66 days12 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/articles/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.
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. 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.