Skip to content
Atlas Bid Management
All tender opportunities

Opportunity brief

Closing date not stated

ID 6641977 Department of Finance LPS Ordnance Survey eCommerce Procurement Project - PRELIMINARY MARKET ENGAGEMENT

PRELIMINARY MARKET ENGAGEMENT EXERCISE PLEASE NOTE: The Preliminary Market Engagement Questionnaire can be accessed in the Cft Documents area. The Department of Finance (DoF) is currently preparing to initiate a procurement process to establish a contract with a Supplier to provide a new Land and Property Services (LPS) Ordnance Survey NI (OSNI) E-Commerce Solution, to include development, support and maintenance. The potential scale and scope of this service is such that it offers a significant opportunity to Suppliers. Prior to initiating the procurement, the DoF wishes to establish the level of market interest in participating in the procurement process • gain initial supplier awareness, engagement and opinion • gain insight into potential innovative solutions and possibilities for delivery • Understand risks and issues not previously considered • inform the Outline Business Case; and • inform any necessary Procurement Strategy. PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI, BEFORE 15:00 on the date specified below under 'Time-limit for receipt of tenders or requests to participate'. Depending on the volume of responses, the Department of Finance may wish to follow up the questionnaire with online meetings with respondents. Further detail is included within the PME Questionnaire.

  • Other sectors
  • Public sector
  • United Kingdom
Buyer / issuer
Department of Finance
Sector
Other sectors
Country / region
United Kingdom
Public or private
Public sector
Closing date
Not stated
Closing date not stated
Estimated value
£1
GBP
Submission method
Via the buyer's portal, linked from Find a Tender
Tender number
ID 6641977
Status
Active

Scope summary

PRELIMINARY MARKET ENGAGEMENT EXERCISE PLEASE NOTE: The Preliminary Market Engagement Questionnaire can be accessed in the Cft Documents area. The Department of Finance (DoF) is currently preparing to initiate a procurement process to establish a contract with a Supplier to provide a new Land and Property Services (LPS) Ordnance Survey NI (OSNI) E-Commerce Solution, to include development, support and maintenance. The potential scale and scope of this service is such that it offers a significant opportunity to Suppliers. Prior to initiating the procurement, the DoF wishes to establish the level of market interest in participating in the procurement process • gain initial supplier awareness, engagement and opinion • gain insight into potential innovative solutions and possibilities for delivery • Understand risks and issues not previously considered • inform the Outline Business Case; and • inform any necessary Procurement Strategy. PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI, BEFORE 15:00 on the date specified below under 'Time-limit for receipt of tenders or requests to participate'. Depending on the volume of responses, the Department of Finance may wish to follow up the questionnaire with online meetings with respondents. Further detail is included within the PME Questionnaire.

Category: services

Key requirements

  • Procurement method: See the tender documents
  • Briefing session: Not captured. Check the original notice before relying on this.
  • Eligibility and evaluation: set out in the tender documents. Check mandatory returnables, registrations and scoring before you commit.

Required documents

The tender pack is published with the original notice. Use “Download Tender Pack” to open it.

Important dates

Published
02 Oct 2026
First seen by Atlas
03 Oct 2026
Briefing session
Not captured. Check the original notice before relying on this.
Submission deadline
Not stated

Commercial snapshot

Estimated value
£1
Contract type
See the tender documents
Category
services
Source
UK Find a Tender

Live data from Atlas Tender Intelligence, gathered from official procurement portals and refreshed daily. Always confirm details on the original notice.