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Live tenders / Forensic Science Northern Ireland

ID 6676734 - DOJ – FSNI - DNA Unit: Supply, Installation and Maintenance of DNA Thermocyclers

5 days left

What the buyer is asking for

Forensic Science Northern Ireland (FSNI) (the Buyer) is seeking to establish a contract for the supply, installation, commissioning and maintenance of new Thermocyclers. The contract is for an initial period of five years, followed by an optional extension period of five years. The extension will be to cover ongoing servicing and maintenance. Suppliers should refer to the Specification for full detail of the requirement.

How this is scored

Published by the buyer. A winning response is written to these weightings, not to the question.

What you must already have

Conditions of participation. These are pass or fail, so check them before writing anything.

Value
£353,000
Submission deadline
11 Nov 2026, 23:59 GMT (5 days left)
Enquiry deadline
30 Oct 2026, 17:00 GMT
Award decision expected by
23 Dec 2026, 23:59 GMT
Contract start
Not stated
Contract end
Not stated
Category
goods
Lots
1
Procedure
Competitive flexible procedure
CPV codes
38000000
Legal basis
2023/54

How contested is this?

Buyers publish how many bids they received. Across 36 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

  1. Tender notice published25 days ago
    12 Oct 2026, 15:55 BST
  2. Clarification questions by7 days ago
    30 Oct 2026, 17:00 GMT
  3. Submission deadlinein 5 days
    11 Nov 2026, 23:59 GMT
  4. Award decision expected byin 47 days
    23 Dec 2026, 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

Notice history

1 event · 1 release on Find a Tender

  1. Tender notice12 Oct 2026, 15:55 BST096219-2026
Read the full noticeHave us write this bid

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.

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.