https://d3tenders.com/industry/48/ The latest public procurement tenders for CPV Division 48. http://www.rssboard.org/rss-specification python-feedgen Fri, 09 Oct 2026 00:15:19 +0000 hello@d3tenders.com (D3 Tenders) https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eb15 Ministry of Defence - The MOD are seeking the provision and installation of a classroom-based Avionics Systems Trainer (AST) for three (3) sites at RAF Cosford, HMS Sultan, and MOD Lyneham, to deliver Avionics training within the Defence School of Aeronautical Engineering (DSAE) which is an essential component of whole force Avionics technician training. The information in this Notice is purely for information, and no further details are available at this stage. Please do not contact the contracting authority regarding this notice. Further details will be provided in a future tender notice if the opportunity progresses. ocds-h6vhtk-06eb15 Thu, 08 Oct 2026 12:16:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07839b Royal Borough of Windsor & Maidenhead - RBWM are looking to award a new contract in which the contractor shall deliver comprehensive maintenance, support, and repair services for the RBWM Bus Real-Time Passenger Information (RTPI) system. This obligation encompasses all associated hardware, software, communications infrastructure, and data feeds necessary to ensure the continuous delivery of accurate, real-time arrival and departure information across the Borough's passenger transport network. In addition to this, they shall provide a detailed plan of how they will undertake a condition survey in order to ascertain which hardware needs urgent replacement. RBWM will also require new hardware to be installed at entirely new locations and the contractor will show they are ready and able to implement these in a timely manner. ocds-h6vhtk-07839b Thu, 08 Oct 2026 12:04:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07837f British Film Institute - The British Film Institute (BFI) is looking for a supplier to provide a Hybrid Security Operations Centre (SOC) on a 1+1+1 year basis. It will consist a 24/7 for 365 days SOC with a Hybrid SOC Service Design for a new Hybrid SOC Operating Model by end of BFI’s financial year end Q4-2027, 31 March 2027. At the end of the first contracted year, the Supplier shall have established a demonstrable operational capability that enables BFI to: - Continuously monitor agreed critical systems; - Detect priority cyber threats; - Investigate security events; - Respond to P1/P2 incidents; - Undertake proactive threat hunting; - Maintain protected security logs; - Demonstrate appropriate incident escalation; - Provide management-level security reporting; and - Identify and remediate material monitoring gaps. To take part in this tender, please visit our website, at https://in-tendhost.co.uk/bfi/aspx/Tenders/Current , where you will need to register, if you haven’t already, and express an interest in this opportunity to access the relevant documents. Please note expressions of interest will only be accepted via the portal. ocds-h6vhtk-07837f Thu, 08 Oct 2026 11:08:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07837b Leicester City Council - As a unitary authority the Council maintains both Street and Address Gazetteers, with approximately 5000 streets and 170,000 BLPUs (Basic Land & Property Units) with associated BLPU polygons. A comprehensive viewable Web Mapping service (with over 200 map sets and 650 plus layers (excluding basemap layers) is provided to both public and internal users (several hundred per day) with many different versions with different functionalities, including limited data input option e.g. for public consultations/issue reporting. The system also provides simple maps embedded into the Council's web site as well textual 'FindMyLocal' service. The tender is to replace both elements and will include the migration of all data and configuration of equivalent map sets, versions and functionality i.e. approximately 650 layers/tables and 200 mapsets, associated macros, styling, templates, themes etc. ocds-h6vhtk-07837b Thu, 08 Oct 2026 11:05:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078375 Westminster City Council - The purpose of this market engagement is to seek feedback from the Provider market in relation to the provision of a SAAS unified software platform for Heat Networks with focus on arrears such as end-to-end management, optimisation, regulatory compliance, development and support of the Westminster City Council (WCC) portfolio. This is not a call for tenders or a pre-qualification exercise but is to gain an insight into the market for Heat Networks services and to understand the level of interest and capacity of the market in relation to this future opportunity. Feedback received will be used to inform the commissioning strategy and to refine the Specification for this service. The intelligence provided will also inform internal decision making as to the affordability of the development and support service with the anticipation that this enables an informed budget for a formal sourcing exercise. This pre-market engagement exercise is seeking intelligence from the Provider Market to inform a formal sourcing activity for the unified SAAS software solutuon for the WCC Heat Network portfolio.. ocds-h6vhtk-078375 Thu, 08 Oct 2026 10:57:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078371 Westminster City Council - Westminster City Council (WCC) is looking to procure services for the provision of a unified SAAS software platform covering the full lifecycle of heat network operation of the WCC portfolio. The platform must enable the organisation to: • Meet Ofgem regulatory requirements • Prepare for heat network registration (Jan 2027) • Align with draft HNTAS and technical standards • Improve operational performance and asset value Heat networks are now regulated under the Heat Networks (Market Framework) Regulations, with: • Ofgem authorisation conditions in force • Mandatory registration requirements • Significant financial penalties for non-compliance The organisation operates / develops heat networks across multiple schemes and requires a structured, scalable, and auditable approach to Compliance, Performance monitoring, asset management, consumer, obligations, financial oversight, This planned procurement notice is to inform the Provider Market that a formal sourcing activity for the provision of a unified SAAS software platform covering the full lifecycle of heat network operation will be conducted to replace an expiring contract. ocds-h6vhtk-078371 Thu, 08 Oct 2026 10:45:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078331 SOUTH WEST SMART APPLICATIONS LIMITED - Smart Applications Management Limited (SAM) is the trading name of South West Smart Applications Limited, a Membership based central purchasing body, which owns and runs the National Mobilities Procurement Hub for its Members. This Framework is for the procurement of Suppliers providing Transit Payment Services, Closed Loop cEMV Token Services, and Revenue Inspection Devices for public transport services. The Framework has 3 Lots: Lot 1: Transit Payment Service Providers (TPSP) This Framework Lot is to provide Transit Payment Service Provider (TPSP) services for integration with an existing Account Based Ticketing (ABT) ticketing solution to enable the acceptance of Contactless EMV for travel. The Transit Payment Service provides the necessary capabilities to interface with Contactless EMV enabled validation devices to accept validation transactions (otherwise known as "Taps") including: • The protection of sensitive cardholder data in transit and rest (specifically via encryption and tokenisation) • Processing of Taps in accordance with the card scheme transit guidance (enabling aggregation, debt recovery and liability sharing) • Interfaces with ABT Fares engines to facilitate the calculation of fares and charges • Interfaces with Acquirers to perform authorisation and settlement of travel and inspection charges Lot 2: Closed Loop cEMV Token Providers This Framework Lot is to provide secure closed-loop cEMV Account Based Token media capabilities, enabling the issuance, management, and acceptance of physical travel media based on cEMV technology, and digital equivalents loaded into mobile wallets that can be integrated with transport authority cEMV PAYG solutions. The closed-loop cEMV Transit Token capability provides the necessary features to manage cEMV token media issuance and lifecycle operations, including: • Secure generation, cryptographic key injection, and personalization scripting for physical cards, and provisioning and management of digital cards provisioned to mobile wallets • Integration with administrative web tools and back-office APIs to support batch ordering, inventory management, and postal fulfilment • Support for physical card personalization, verification and quality assurance prior to dispatch • Comprehensive lifecycle management capabilities supporting activation, suspension, replacement, and secure blocking of compromised or lost credentials • Native interoperability with the ABT Back Offices to maintain mapping of physical or digital cEMV cards with ABT Token accounts to enable Tap processing, charging and balance management. Lot 3: Handheld Revenue Inspection Devices This framework lot provides handheld Revenue Inspection Devices (RIDs) for passenger transport services. RIDs are vital tools used by Revenue Protection officers to enable them to determine if passengers have paid for their travel (when inspecting pre-purchased ticket products or smartcards) or have validated their PAYG travel media correctly, indicating that they intend to pay for their travel. The Framework Lot RIDs support the following: • Inspection of a range of travel media including multi-format 2D Barcodes, Contactless EMV and ITSO Smart Cards. • Multiple models of Contactless EMV inspection, including Immediate, Deferred and Hybrid • Integration with back-office services including eTVD, ITSO HOPS, ABT Back offices and Transit Payment Service Providers (TPSPs) as required for the travel media and inspection models in operation ocds-h6vhtk-078331 Wed, 07 Oct 2026 17:09:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07832f Together Housing Association Limited - Together Housing Association are looking to source an e-tendering platform to conduct tendering exercises and to publish relevant notices to the Find a Tender platform. THA are seeking to engage with suppliers in connection with the provision of this platform. THA wish to engage with the market to expand our understanding of the e-tendering platforms available to us. This will include an understanding of the functionality of those solutions and likely associated costs and cost influencers, as well as understanding roadmaps for future technology developments and potential integration with other systems and processes. ocds-h6vhtk-07832f Wed, 07 Oct 2026 17:07:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0782e2 Bolton NHS Foundation Trust - Baby Tagging System - Implementation, ongoing support and consumables ocds-h6vhtk-0782e2 Wed, 07 Oct 2026 14:41:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-066260 Somerset Council - Somerset Council is looking to procure a secure, hosted, fully supported, multi-agency, web-based Information/Case Management System for use by professionals involved in clients’ support for substance misuse. ocds-h6vhtk-066260 Wed, 07 Oct 2026 14:36:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078206 British Broadcasting Corporation (BBC) - The BBC is undertaking a Request for Information (RFI) market engagement exercise to enhance its understanding of the market for participatory content capabilities, including voting, polling and quizzing solutions. Interested suppliers are invited to submit a written response via SAP Ariba by the stated deadline. The information gathered will be used to inform the BBC's requirements, procurement strategy and any future procurement activity. Participation in this engagement is voluntary and will not form part of any evaluation process or confer any advantage in any subsequent ocds-h6vhtk-078206 Wed, 07 Oct 2026 10:40:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa8a Durham County Council - Durham County Council Pension Fund (the Fund) is exploring the market for a modern, secure and fully integrated Local Government Pension Scheme (LGPS) administration solution to support the delivery of pension services to members and participating employers. The Fund is seeking to understand the capabilities currently available within the market and how technology can support the administration of the LGPS, improve member and employer engagement, increase automation, enhance data quality and ensure ongoing compliance with legislative and regulatory requirements. This Preliminary Market Engagement exercise is intended to inform the Fund's future procurement strategy and help shape detailed requirements for any subsequent procurement exercise. Suppliers are invited to provide information on their solutions, implementation approaches, innovation, product roadmaps and experience within the LGPS sector. Interested providers can access the written response questions, free of charge, by registering on the Open Portal at www.open-uk.org The deadline for completed responses is Friday 2nd October 2026 at 12 noon. ocds-h6vhtk-06fa8a Wed, 07 Oct 2026 09:58:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07802a Durham County Council - Replacement of Internal Audit Software system. Full requirements can be found in Document 3a. Contract Specification and PSQ Appendix 1 of the tender documents, which are available free of charge at www.open-uk.org The reason for this procurement is due to our existing Internal Audit Management Software being on premise and the Council is currently undergoing a 'cloud first' strategy. ocds-h6vhtk-07802a Wed, 07 Oct 2026 09:57:17 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000845118 Fife Council - Replace the current manual training booking and administration process with a user-friendly, mobile friendly digital platform that lets foster carers, kinship carers, adoptive parents and supported lodgings carers access, book and manage training. ocds-r6ebe6-0000845118 Wed, 07 Oct 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078206 British Broadcasting Corporation (BBC) - The BBC is undertaking a Request for Information (RFI) market engagement exercise to enhance its understanding of the market for participatory content capabilities, including voting, polling and quizzing solutions. Interested suppliers are invited to submit a written response via SAP Ariba by the stated deadline. The information gathered will be used to inform the BBC's requirements, procurement strategy and any future procurement activity. Participation in this engagement is voluntary and will not form part of any evaluation process or confer any advantage in any subsequent ocds-h6vhtk-078206 Tue, 06 Oct 2026 16:37:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-050c1e NHS England - PLEASE NOTE - This is not a 'call to action' notice and requires no response to the Authority. This notice is published in accordance with the Procurement Act 2023 as a Planned Procurement Notice (UK3). It provides advance notice that NHS England intends to establish an open framework using the competitive flexible procedure for the future procurement of Digital Primary Care General Practice Information Technology (GPIT) solutions, ahead of the publication of a tender notice. Digital systems are fundamental to the delivery of modern general practice services. NHS England's Digital Services for Integrated Care (DSIC) programme is improving digital products across care settings to support and enable an integrated care system, working with technology suppliers to deliver a choice of commonly assured, intuitive and innovative products and services. This framework will be key to this, as well as supporting commitments in the NHS 10 Year Health Plan (10YHP), national digital strategy, and the GP Contract’s digital requirements. For the purposes of this procurement, GPIT encompasses the digital solutions (products and services) that support the commissioning, delivery, administration and continuous improvement of general practice. This includes technologies used by clinicians, administrative staff, patients and commissioners to facilitate access to care, care delivery, clinical decision-making, service integration, population health management and operational efficiency. The technology used in general practice falls into two groups: core digital capabilities needed to deliver care, including the recording, management and access of patient health information (‘Foundation’ Electronic Patient Record solutions); and broader digital capabilities which provide clinical and operational support solutions to complement, extend or enhance the core digital capabilities (sometimes referred to as ‘Non-Foundation’ solutions). The Authority intends to establish a lotted open framework in accordance with section 49 of the Procurement Act 2023. It is anticipated that the framework will provide a simplified route to market for General Practice Information Technology (GPIT), enabling access to innovative digital solutions whilst securing value for money for the NHS. The indicative lotting structure is as follows: • Lot 1: Foundation Electronic Patient Record (EPR) Solutions • Lot 2: Clinical and Operational Support Solutions • Lot 3: Research and Development The above Lots are characterised by the digital capabilities they consist of. For further description of the capabilities listed below, please see the supporting document attached titled ‘Description of Framework Capabilities’. Further details of the requirements for appointment to the framework will be available in the tender documentation. Lot 1 (Foundation Solutions) will consist of the following capabilities: • Appointments Management - GP • Consultation Management - GP • Patient Information Maintenance - GP • Prescribing - GP • Referral Management - GP • Resource Management Lot 2 (Clinical and Operational Support Solutions) will consist of the following capabilities: • Advice and Guidance (Professional to Professional) • Care Plans • Caseload Management • Clinical Decision Support • Communication Management • Cross Organisation Appointment Booking • Cross Organisation Workforce Management • Custom Workflows • Digital Diagnostics • Digital Dictation • Dispensing • Document Management • Domiciliary Care • Emergency Alerts • GP Extracts Verification • Medical Reports • Medicines Optimisation • Population Health Management • Remote Patient Monitoring • Reporting • Risk Stratification • Scanning • Self-Service Appointment Check In • Social Prescribing • Task Management • Telecare • Video Consultation Lot 3: Research and Development This lot will offer successful suppliers on Lots 1 and 2 the opportunity to be involved in research and development to aid the authority with developing and proving out new capabilities and standards through discovery to public beta activities, covering key areas required to evolve solutions and support national strategy. The framework will: • Permit the appointment of multiple suppliers to each lot; • Permit the appointment of same suppliers across different lots; • The framework is expected to reopen at planned intervals during its term; and • Allow for auto enrolment (unless opted out of) onto Lot 3 for successful suppliers awarded a place on Lot 1 or Lot 2. Call-off contracts will be run and awarded primarily by (but not limited to) Integrated Care Boards and general practices through mechanisms that may include direct award and competitive flexible procedures in accordance with the Procurement Act 2023. Detailed service models, delivery requirements, and performance expectations will be set out in future tender documentation which will be made available through Find a Tender when the UK4 Tender Notice is published. Indicative Timeline: The framework procurement will follow a multi-stage competitive flexible procedure and is intended to be issued in November 2026, subject to final governance approvals that are currently in progress. Framework go-live is expected in Q3 2027. A full procurement timetable will be available in the published tender notice and tender documentation. Please note: this timetable is indicative and subject to change. The dates set out in the UK4 Tender Notice will take precedence. Prior Notices Formal market engagement for this Procurement took place between May and June 2025. Full details of this and materials released in the market engagement will be shared alongside the future tender documentation. Notice Status and Disclaimer This Planned Procurement Notice is issued to provide advance market visibility only. It is not a call for competition, an invitation to tender, a request for information, or request for commitment to proceed with a procurement. The information and dates contained in this notice are indicative and subject to change. The Authority reserves the right to amend, revise, or withdraw any aspect of a future procurement in line with service requirements, the Procurement Act 2023, and applicable government policy. Market participation The Authority anticipates that the framework will be accessible to small and medium-sized enterprises (SMEs); Consortia and subcontracting arrangements are expected to be permitted, subject to conditions of participation. Suppliers must be registered on the Central Digital Platform. https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html to enable bid readiness. ocds-h6vhtk-050c1e Tue, 06 Oct 2026 16:17:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777c3 Department of Finance - The Department of Finance, Department Solicitors Office (DSO) is currently preparing to initiate a procurement process to establish a contract with a Supplier to provide a Case Management System. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement DSO wishes to establish the level of market interest in participating in the procurement process. ocds-h6vhtk-0777c3 Tue, 06 Oct 2026 14:30:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0781c3 Central London Community Healthcare NHS Trust - North West London Procurement Services (NWLPS) is undertaking a major transformation programme that will see multiple NHS organisations transition to a common Oracle Fusion Cloud Enterprise Resource Planning (ERP) platform and shared services operating model over a two-year implementation period. As part of this programme, NWLPS aims to standardise supplier and payroll payment processing across participating organisations. ocds-h6vhtk-0781c3 Tue, 06 Oct 2026 14:14:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0781a3 Sheffield City Council - The provision of a secure, web-based test delivery service to support the Council’s Hackney Carriage and Private Hire Drivers Licence process. The service will be used to administer online knowledge tests to applicants in a controlled and auditable way, producing consistent results and supporting fair assessments. The Council is going to market to identify a supplier that can provide a robust platform, appropriate support and maintenance, and assurance of test integrity. Test will be taken by applicants on infrastructure provided by the Council and hosted on Council premises with Council staff providing all checking and invigilation processes. The contract will be for an initial period of 12 months with the option to extended for an additional 12-month period. ocds-h6vhtk-0781a3 Tue, 06 Oct 2026 13:03:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078169 Newham Council - Context and purpose As part of the London Borough of Newham’s Placemaking and Whole Council Digital Transformation strategies, the Council has commenced work on a programme of digital transformation within its statutory planning (Development Management) service. The programme aims to modernise and digitise planning processes, improve customer and officer experience, increase operational efficiency, strengthen data quality, improve reporting and support future service demand. Newham is seeking to engage with the market to better understand available solutions, proven technologies, opportunities for innovation and potential delivery models that can support the digital transformation journey across the end-to-end statutory planning process. Potential areas of interest include: • Statutory planning application end-to-end case management systems • Digital document management and workflows • Customer self-service portals (pre-application, application, post application) • Planning application validation tools • Planning consultation and notification tools • Solutions supporting case officer assessment • Assessment and decision reports creation and solutions • GIS and spatial planning integration • Proven artificial intelligence and automation capabilities • Mobile solutions for planning officers • Other solutions delivering benefits across the end-to-end statutory planning process not listed above This engagement will inform Newham’s procurement strategy and business case development. ocds-h6vhtk-078169 Tue, 06 Oct 2026 10:38:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078159 Natural England - A self-contained nature finance game that allows players to virtually develop nature recovery projects funded using private and blended finance. Using the GFI Investment Readiness Toolkit as a framework the game will start by presenting players with options such as whether they want to play a seller or buyer, followed by various seller or buyer scenarios. Once a player has picked a role they will be taken through the process of developing a nature recovery project using private and blended finance from the start through to signing legal documents and the work starting on the ground. They will do this by working through a series of scenarios. They will have to complete every scenario satisfactorily to be able to move onto the next scenario. Reasons for not completing a scenario properly will be given, as will explanations of why they have completed a scenario correctly. Where possible there will be more than one correct way to complete a scenario. The game will be for Natural England so will focus on the roles that NE staff are likely to play at each stage of a projects development but will also be able to be used by Environment Agency and Forestry Commission staff carrying out nature finance related roles. ocds-h6vhtk-078159 Tue, 06 Oct 2026 10:16:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a0ae Bristol City Council - The purpose of this contract is to provide the supply and maintenance of the Urban Traffic Management & Control (UTMC) systems (software) that controls our intelligent transport (ITS) equipment in Bristol. The UTMC Common database system interacts with external systems to collate and disseminate traffic and transport information from existing or new UTMC sub systems. This allows Traffic Managers with the ability to develop better, integrated traffic and transport control strategies in line with current national and local transport policies. To ensure minimal disruption to the network the system must be able to deliver all requirements on day one of the contract which will be 1st August 2027. ocds-h6vhtk-06a0ae Tue, 06 Oct 2026 09:45:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07814c Government Commercial Agency - Please be aware that the UK1 Pipeline notice notice was published under OCID ocds-h6vhtk-054f76. Link: https://www.findtender.service.gov.uk/Notice/082326-2025 This framework will allow the purchase of off the Shelf (CotS) Hardware (Technology Products), Software, and the required Associated Services: For Hardware this may be: Laptops, Mobiles, Tablets, desktop computers,smartphones, all peripherals, monitors, printers, scanners, radio frequency identification equipment and human interface devices, etc collectively broadly described as End User Computing; Servers, storage, switches, hubs, routers, back up devices, high performance computing, cloud linkage infrastructure, networking or security related hardware etc broadly described as Infrastructure Hardware Multifunction devices (MFD) such as print devices, as well as mobile devices such as smartphones, tablets, dongles and Wireless Routers (MiFi) and accessories. Assistive Technology or Technology Enabled Care: These products leverage various technologies to enhance safety, convenience, communication, and health management within a home environment. Hardware can be purchased in combination, outright, delivered as a service, leased, or as a utility model but will all be considered physical devices. The hardware offering will align to Carbon Net Zero, Sustainability and Circular IT objectives with the framework providing the ability to provide new or refurbished devices. For Software this may be: Software including but not limited to; commercial off the shelf software (COTS), open source software software licences. Software can be purchased full box or under subscription. Associated Services Are typically in conjunction with or in the support of hardware and software and could be; design,implementation, end user support, continuation of associated services, support and maintenance, build, imaging, warranty, service desk, installation, project management, training, leasing, security management, asset management, network infrastructure management, device as a service, recycling, disposal, data cleansing etc. Recycling services and extended / non OEM support will be available as part of this to extend life or ensure optimal disposal aligned to CNZ, Sustainability and circular IT objectives. Scope will be finalised after market engagement. ocds-h6vhtk-07814c Tue, 06 Oct 2026 09:43:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07811a NHS Business Services Authority - The NHSBSA invites you to participate in Pre Market Engagement exercise through this Request for Information (RFI) for the provision of a Card IVR Solution to enable the collection of card payments from citizens and which integrates with main telephony system and GBS Card Merchant Worldpay and Gov UK Pay. The solution will be used for services such as PPC, PECS / DECS (Loss Recovery Services) as well as NHS Student Bursaries / Social Work Student and ad hoc finance needs. The NHSBSA is seeking information from suppliers that can provide card payment solutions via card IVR channels, including capabilities, service models, implementation approaches, security standards, accessibility features, reporting functionality, and indicative commercial considerations. Interested parties must register an interest in this RFI via https://health-family.force.com/s/Welcome (search opportunities using system reference C443317). The RFI documents are available within the Health Family Portal from 5th October 2026. The response deadline for the RFI is 12:00pm (GMT) on 2nd November 2026. ocds-h6vhtk-07811a Mon, 05 Oct 2026 16:37:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078109 NHS Borders - NHS Borders is seeking competitive tenders from suitably experienced suppliers for an asset tracking system. The requirement supports a programme to improve the control, traceability and efficient management of clinical and selected non-clinical equipment, replacing fragmented manual records with sustainable digital tracking and reporting. ocds-h6vhtk-078109 Mon, 05 Oct 2026 15:58:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078101 Torbay Council - Please note this project has potentially three elements to it. You may express an interest to all three if applicable, if not please express an interest where applicable. The council is seeking to commission implementation support to assist with to key digital optimisation activities. An independent audit and review of its Financial Assessment Process. The review is to assess the effectiveness, efficiency, compliance, consistency and customer experience of the current process and identify opportunities for improvement. Alongside this the council is looking to invest in a digital marketing solution to improve Foster Carer recruitment through targeted audience identification, tailored messaging and enhanced digital engagement. The council requires specialist implementation support capable of delivering a propriety methodology, covering content development, channel strategy, audience targeting, enquiry generation, recruitment process optimisation and benefits realisation, ensuring the council captures the full value value of it digital marketing tool and achieves measurable increases in foster carer recruitment ocds-h6vhtk-078101 Mon, 05 Oct 2026 15:38:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0780b0 Anchor Hanover Group - Anchor Hanover Group is England’s largest not-for-profit provider of housing and care for older people, operating 120 care homes across England. These services support over 6000 older people with a range of residential care needs where safety, dignity, independence, accessibility and regulatory assurance are central to day-to-day operations. Purpose of this notice Anchor Hanover Group is undertaking preliminary market engagement to understand supplier capability and market approaches for enquiries, admissions, occupancy and relationship management across its care home business. This notice is intended to alert the market that engagement is taking place, describe the opportunity at a high level and invite relevant suppliers to participate. This notice forms part of a wider care technology pre-market engagement exercise that also includes nurse call and incident management. Anchor is considering these areas together to understand the market landscape, potential integration points and future delivery options across its care technology roadmap. This activity enables market research to help Anchor define requirements, build the business case and design the target state architecture, by determining the extent to which enquiry management, CRM and customer financial management and/or workforce management is a specialist application that integrates to other systems or could be consolidated into a core care platform . It does not start a procurement process, does not commit Anchor to any future competition and supplier responses will not be scored or used to select or exclude suppliers. Problem and opportunity Anchor wants to improve the experience of prospective residents, relatives, representatives and colleagues from first enquiry through to accepted admission. The opportunity is to strengthen enquiry capture, qualification, marketing campaign attribution, home matching, assessment coordination, admissions progression, occupancy visibility and relationship management across a multi-site care home environment. Anchor is seeking to reduce avoidable duplication, improve pipeline and conversion insight, support more consistent ways of working, increase occupancy and ensure that accepted admissions can transition effectively into downstream care, finance and reporting processes. Likely scope and areas of interest . The likely scope includes the capabilities needed to manage enquiries, admissions and occupancy from initial contact to accepted admission. Anchor is interested in understanding whether the market can meet this need through dedicated enquiries and admissions products, CRM-led approaches, broader care technology platforms or integrated partner models. Anchor currently expects some care technology systems to be retained in the immediate future, including its care planning platform. Suppliers should therefore explain, at a high level, how their proposed approach would integrate with retained and future systems without creating unnecessary duplicate records or unclear ownership of care, resident, finance or reporting data. Anchor may also need to consider a future customer financial planning capability alongside the shorter-term priority for enquiries management. Suppliers should explain whether their approach could support or integrate with future processes for indicative fees, funding arrangements, payer information, financial planning and handover into customer finance, without extending the immediate engagement into a detailed finance specification at this stage. Anchor's target state architecture will also review workforce management and consider potential solutions to support rostering and time and attendance capabilities. Whilst not an immediate priority suppliers responding to this notice are welcome to highlight if this is included in their wider offer and the degree to which Anchor could consolidate applications into a core administrative platform. Headline capability domains 1. Enquiry capture and qualification: consistent capture of enquiries across relevant channels, with appropriate qualification, prioritization, campaign attribution and source tracking. 2. Prospect, contact and relationship management: a clear view of prospective residents, representatives, relatives, referrers and other contacts involved in the decision-making journey. 3. Home matching, availability and occupancy: support for matching prospective residents to suitable homes and services, understanding availability and managing occupancy opportunities. 4. Journey, workflow and pipeline management: clear stages, ownership, actions, service levels, escalation and visibility from initial enquiry to admission or closure. 5. Assessment, decision and admissions coordination: support for pre-admission assessment, suitability decisions, approvals, room reservation and controlled progression to admission. 6. Communications and digital engagement: timely, accessible and appropriately branded communication with prospective residents, relatives, representatives and referrers, including digital and assisted-digital options. 7. Fees, funding and financial handover: capture and handover of indicative fees, funding arrangements, payer details and related information needed for downstream finance processes. 8. Integration, reporting and insight: interoperability with retained and future systems, data quality, reporting, conversion insight, performance management and enterprise-level visibility. 9. AI, innovation and advanced insight: capability to leverage AI, advanced analytics and emerging technologies through the solution itself or via partner ecosystems, enabling continuous innovation, improved decision-making and enhanced business outcomes. ocds-h6vhtk-0780b0 Mon, 05 Oct 2026 15:35:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0780ae Anchor Hanover Group - Description Anchor Hanover Group is England’s largest not-for-profit provider of housing and care for older people, operating 120 care homes across England. These services support over 6000 older people with a range of residential care needs where safety, dignity, independence, accessibility and regulatory assurance are central to day-to-day operations. Purpose of this market engagement Anchor Hanover Group is undertaking preliminary market engagement to understand the capability, maturity and delivery options available in the market for incident, safeguarding, complaints and quality management across its care home business. This notice forms part of a wider care technology pre-market engagement exercise that also includes nurse call and enquiries management. Anchor is considering these areas together to understand the market landscape, potential integration points and future delivery options across its care technology roadmap. This activity enables market research to help Anchor define requirements, build the business case and design the target state architecture by determining the extent to which incident management is a specialist application that integrates to other systems or could be consolidated into a core care platform. It does not start a procurement process, does not commit Anchor to any future competition and supplier responses will not be scored or used to select or exclude suppliers. Problem and opportunity Anchor operates a distributed care home estate and needs a consistent, auditable and insight-led approach to the capture, triage, investigation, oversight and learning of incidents, safeguarding concerns, complaints, compliments and quality events. The opportunity is to replace the legacy solution and strengthen resident safety, regulatory assurance, operational control and organisational learning. Anchor wants to improve understanding of how modern solutions can support end-to-end case management, timely escalation, regulatory reporting, action tracking and enterprise-level insight. Indicative scope and areas of interest The potential scope is expected to focus on regulated care home operations in England, with capability that can operate across multiple homes, regions and central support functions. Anchor is interested in both specialist best-of-breed solutions and broader care governance platforms, including where these integrate with retained digital care planning, medication management, workforce, resident, finance, document management and enterprise reporting services. Anchor invites suppliers to comment on how their solutions could support future specialist care models, such as nursing, step-down or short-stay recovery, without replacing the core platform. Anchor also wants to understand where supplier solutions could support comparable needs across its social housing business, including relevant housing processes, assurance, case management, reporting, learning and shared enterprise capabilities, while recognising that care remains the primary focus of this engagement. Anchor is also interested in suppliers’ views on the art of the possible. Suppliers are encouraged to challenge assumptions, identify where the proposed scope may be too narrow or too broad, and explain how proven market practice, automation, analytics or responsible AI could improve safety, assurance, colleague experience and decision-making. Headline capability domains 1. Event capture and intake: capability to record incidents, safeguarding concerns, complaints, compliments, near misses and other configured events consistently at the point of need. 2. Triage, classification and escalation: configurable workflows to assess severity, actual or potential harm, regulatory significance and the appropriate route for review or escalation. 3. Case management and investigation: auditable workflows for assignment, investigation, collaboration, approval, closure, reopening and oversight across local, regional and central teams. 4. Safeguarding, complaints and serious incidents: support for confidential safeguarding processes, complaint handling, serious incident coordination, external engagement and evidence management. 5. Regulatory and statutory reporting: capability to support evidence capture, decision-making and completion tracking for CQC notifications, Duty of Candour, safeguarding referrals, RIDDOR and other relevant reporting needs. 6. Actions, assurance and learning: capability to create, assign, track, verify and evidence corrective and preventive actions, share learning and monitor whether improvements have been effective. 7. Reporting, insight and analytics: operational, quality, compliance and governance reporting across home, regional and enterprise levels, including trend analysis, thematic insight and data provision for enterprise reporting. 8. Integration, security and implementation: secure integration with retained systems, appropriate role-based access, auditability, information governance controls, implementation approach, configuration model and ongoing support requirements. 9. AI, innovation and advanced insight: capability to leverage AI, advanced analytics and emerging technologies through the solution itself or via partner ecosystems, enabling continuous innovation, improved decision-making and enhanced business outcomes. ocds-h6vhtk-0780ae Mon, 05 Oct 2026 15:32:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07803b Pembrokeshire College - Pembrokeshire College (The College) is undertaking pre-market engagement to explore options for the provision of a modern mass communication system across its main site in Haverfordwest. The site consists of 3 main buildings with a total floor area of circa 22,000 sqm. The purpose of this exercise is to understand the solutions currently available in the market, developments in technology and potential delivery models, before the College determines its final requirements and procurement approach. This exercise is not a call for competition or a commitment to undertake a procurement exercise. Information received will be used to help the College develop its requirements and inform any future procurement. More information on the requirements is available via the PME document. Interested parties are asked to contact david.davies@pembrokeshire.ac.uk to requst a copy of the PME template, and upload their response via the Sell2Wales postbox before the stipulated deadline (Noon, 20/10/2026). Please use "PME.PC2627/010. Mass Communication System" as the subject of any emails relating to this opportunity. ocds-h6vhtk-07803b Mon, 05 Oct 2026 15:02:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0780b0 Anchor Hanover Group - Anchor Hanover Group is England’s largest not-for-profit provider of housing and care for older people, operating 120 care homes across England. These services support over 6000 older people with a range of residential care needs where safety, dignity, independence, accessibility and regulatory assurance are central to day-to-day operations. The required services will be managing enquiries, admissions and occupancy from initial contact to accepted admission. This will be through dedicated enquiries and admissions products, CRM-led approaches, broader care technology platforms or integrated partner models. ocds-h6vhtk-0780b0 Mon, 05 Oct 2026 12:33:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0780ae Anchor Hanover Group - Anchor Hanover Group is England’s largest not-for-profit provider of housing and care for older people, operating 120 care homes across England. These services support over 6000 older people with a range of residential care needs where safety, dignity, independence, accessibility and regulatory assurance are central to day-to-day operations. Anchor operates a distributed care home estate and needs a consistent, auditable and insight-led approach to the capture, triage, investigation, oversight and learning of incidents, safeguarding concerns, complaints, compliments and quality events. The opportunity is to replace the legacy solution and strengthen resident safety, regulatory assurance, operational control and organisational learning. Anchor wants to improve understanding of how modern solutions can support end-to-end case management, timely escalation, regulatory reporting, action tracking and enterprise-level insight. The potential scope is expected to focus on regulated care home operations in England, with capability that can operate across multiple homes, regions and central support functions. Anchor requires both specialist best-of-breed solutions and broader care governance platforms, including where these integrate with retained digital care planning, medication management, workforce, resident, finance, document management and enterprise reporting services. ocds-h6vhtk-0780ae Mon, 05 Oct 2026 12:31:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07809f SOUTH WESTERN RAILWAY LIMITED - South Western Railway, GT Railway and Southeastern Railway are seeking information from suppliers capable of providing a hosted and supported Competency, Assessment and Safety Management solution for use within a safety-critical railway environment. The purpose of this Request for Information (RFI) is to understand the capability of the market, identify potential suppliers and solutions, and gather information to inform future procurement strategy. This RFI is for market engagement and information gathering purposes only and does not constitute a commitment to undertake a procurement exercise or award a contract. Please self-register on Medius E-Tendering platform and look for the opportunity "SWR004581" and click on "View more details" in order to download the RFI documents and instructions about the submission. Please use this link: https://swrl.medius-s2c.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx?ApplicationInstanceID=27adc89e-0cb2-4b51-9bc1-34061f10156f ocds-h6vhtk-07809f Mon, 05 Oct 2026 12:06:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07809e UNIVERSITY OF LANCASTER - Lancaster University is looking to procure software that provides a solution to the University’s student accommodation, conference, hospitality, and residential management requirements. We are therefore undertaking preliminary market engagement to better understand the range of solutions available to us. An outline of our requirements is available upon request (see "Engagement Process Description"). Please note that the estimated value is based on provision of a multi-functional system for 3 years. ocds-h6vhtk-07809e Mon, 05 Oct 2026 12:04:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078060 Cabinet Office - Cabinet Office intends to procure a robust, industry-standard Software as a Service (SaaS) Learning Management System (LMS) through the Government Commercial Agency's (GCA) RM6219 Learning and Training Dynamic Purchasing System (DPS), to support the new National School of Government and Public Services Learning & Development (L&D) offering. The LMS will provide a scalable platform to support a user base of over 558,000 users and must meet mandatory security and information assurance requirements, including UK hosting of data and adherence to Secure by Design principles. Mandatory Requirements Security and information assurance requirements, specifically mandatory UK hosting of data and adherence to 'Secure by Design' requirements Scalable and accessible to support over 558,000 users Please note - The mandatory requirement must be met by all potential bidders Essential requirements Core LMS capability (i.e. learning catalogue, content tagging) Booking and administration functionality Admin controls for end-to-end of central delivery offer and repository Migration support (for catalogue of learning) Quality data, including feedback, reporting and evaluation The requirement is for the provision of the LMS platform and associated implementation/support services. L&D content supplied by the LMS provider is out of scope; the platform will be used to host internally developed learning content. ocds-h6vhtk-078060 Mon, 05 Oct 2026 09:54:42 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000844805 NHS Borders - NHS Borders is seeking competitive tenders from suitably experienced suppliers for an asset tracking system. The requirement supports a programme to improve the control, traceability and efficient management of clinical and selected non-clinical equipment, replacing fragmented manual records with sustainable digital tracking and reporting. ocds-r6ebe6-0000844805 Mon, 05 Oct 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07803b Pembrokeshire College - Pembrokeshire College (The College) is undertaking pre-market engagement to explore options for the provision of a modern mass communication system across its main site in Haverfordwest. The site consists of 3 main buildings with a total floor area of circa 22,000 sqm. The purpose of this exercise is to understand the solutions currently available in the market, developments in technology and potential delivery models, before the College determines its final requirements and procurement approach. This exercise is not a call for competition or a commitment to undertake a procurement exercise. Information received will be used to help the College develop its requirements and inform any future procurement. ocds-h6vhtk-07803b Sun, 04 Oct 2026 18:52:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07802a Durham County Council - Replacement of Internal Audit Software system. Full requirements can be found in Document 3a. Contract Specification and PSQ Appendix 1 of the tender documents, which are available free of charge at www.open-uk.org The reason for this procurement is due to our existing Internal Audit Management Software being on premise and the Council is currently undergoing a 'cloud first' strategy. ocds-h6vhtk-07802a Fri, 02 Oct 2026 17:04:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07801f Department of Finance - 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. ocds-h6vhtk-07801f Fri, 02 Oct 2026 16:30:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078009 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for a Medical Devices Vulnerability Solution Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-078009 Fri, 02 Oct 2026 15:42:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-078006 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for an NHS Central Tenant Discovery & Pre-Migration Alignment Support Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-078006 Fri, 02 Oct 2026 15:41:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a56d Oxford City Council - This contract is for an asset & property management and property services system (AMPS) ocds-h6vhtk-06a56d Fri, 02 Oct 2026 15:01:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077fdf East Riding of Yorkshire Council - Network Operating System (Cisco) East Riding of Yorkshire Council (ERYC) (the council) is looking to partner with a suitably qualified supplier to provide consultancy, design, implementation, migration, testing, knowledge transfer, and support services to facilitate the transition from a Cisco Application Policy Infrastructure Controller (APIC) managed Cisco ACI environment to a traditional Cisco NX-OS based data centre network architecture. ocds-h6vhtk-077fdf Fri, 02 Oct 2026 14:33:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077fa6 Bolton Metropolitan Borough Council - The Borough Council of Bolton ("the Authority") on behalf of Bolton Cares, is looking to procure a contract for a Bolton Cares Care Recording System. Bolton Cares requires a new Care Recording System to replace its existing bespoke system that is near end of life. The system should meet all minimum care recording standards as per the DSCR solutions that have been assured by NHS England (Assured solutions for digital social care records | Digitising Social Care). The system should be cloud based and able to cater for a number of sites and devices (and device types), delivering a variety of care at all levels from day care and assisted living to full time residential care. This Procurement is being conducted in accordance with the Act using the Competitive Flexible Procedure. The Authority will appoint a single (1) contractor on to the Contract. It is intended for the Contract to commence on 11 January 2027 for a period of three (3) years. There is the option to extend for a further two (2) twelve (12) month periods. ocds-h6vhtk-077fa6 Fri, 02 Oct 2026 12:33:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068bc4 Procurement for Housing - Pfh is looking to engage with the market to obtain market insight on some proposed aspects of the upcoming Professional Services and Recruitment framework. Potential lots under Professional Services that we are considering - IT Services, Financial Services, Auditing, Legal, Occupational Health, HR - but not limited to. Please reach out to supportservices@pfh.co.uk for market insight to be considered. Please note that this is simply an information gathering exercise on some proposed aspects of our forthcoming framework tender which may be subject to change. Please include in the email Header “Preliminary Market Engagement – Professional Services and Recruitment” with a brief description of your organisation and the type of services you offer. We may reach out to arrange a call to discuss any feedback in greater detail. ocds-h6vhtk-068bc4 Fri, 02 Oct 2026 12:20:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077f97 The North Yorkshire Council - North Yorkshire Council is requesting information from suppliers to help determine the scope and feasibility of its requirement, to understand the range of potential solutions available in the market, and to assist with drafting a potential future tender specification for a Kitchen Management Solution and associated hardware for use in schools and corporate sites across North Yorkshire. The system will also be used centrally for recipe maintenance, nutritional analysis and allergen control. ocds-h6vhtk-077f97 Fri, 02 Oct 2026 12:03:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077f92 Thameslink Southern Great Northern Limited (TSGN) - GTR is looking to introduce a new RCM system to its Class 171 fleet, replacing the current system from the original build. The intention of the new system is to replicate the current system with additional monitoring requirements based on fleet operation and component obsolescence. The system will monitor the performance of systems while away from the primary depot and review the history to target maintenance activities in advance of a unit being stopped for exam. Further information can be found in Schedule 1 Specification For more information about this opportunity, please visit the eSourcing portal at: https://gtr.delta-esourcing.com/tenders/UK-UK-London:-Railway-and-tramway-locomotives-and-rolling-stock-and-associated-parts./6K68E77346 To respond to this opportunity, please click here: https://gtr.delta-esourcing.com/respond/6K68E77346 ocds-h6vhtk-077f92 Fri, 02 Oct 2026 11:58:29 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-fd7ace79-8d21-41b8-bc48-66ef47b16b70 UK Health Security Agency - The key dates for this RFI are as follows: RFI Published: 18th September 2026 RFI Response 2nd October 2026 For the purposes of this RFI, case and contact management refers to the identification, assessment, monitoring and management of individuals who are infected with, exposed to, or otherwise at risk from an infectious disease. This may include activities such as: Identification and reporting of cases; Detection and assessment of exposure to infection; Identification and notification of contacts or potentially exposed individuals; Investigation of transmission events and outbreaks; Delivery of public health advice, guidance and behavioural interventions; Management of isolation and quarantine activities, where appropriate; Monitoring compliance, outcomes and effectiveness of interventions; Collection and analysis of data to inform situational awareness and public health decision-making; Linking and enriching data to support investigation and response (including advice, testing, administration of antivirals/antibiotics etc); Interoperability with our existing systems seamlessly from local to national level with other aspects of PH management; and Scalable and flexible for future health threats, Should you wish to respond to this Request for Information or require more information, please follow the link below: https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001wm4S4IAI&sfdcIFrameOrigin=https://atamis-1928.lightning.force.com ocds-b5fd17-fd7ace79-8d21-41b8-bc48-66ef47b16b70 Thu, 01 Oct 2026 16:02:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775a3 Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency - The UK Health Security Agency (UKHSA) is seeking to understand the market's ability to deliver digital technologies that support public health intervention activities such as, but not limited to, surveillance, infection identification, the management of cases, contacts and exposures during a health emergency. The objective of this Request for Information (RFI) is to inform future preparedness planning and ensure the UK has access to scalable, effective and deployable digital capabilities that can help reduce transmission, improve situational awareness and support public health interventions during a pandemic or other infectious disease emergency. The key dates for this RFI are as follows: RFI Published: 18th September 2026 RFI Response Deadline: 2nd October 2026 Specifically, UKHSA wishes to: I. Understand the current and emerging marketplace for digital technologies that could be deployed during a future pandemic or infectious disease incident to support the prevention, identification, monitoring and management of infection transmission among the population, across a range of pathogens and settings. II. Understand the intended purpose, use cases and operational objectives of technologies currently available or under development, including solutions not specifically designed for pandemic response but which may have utility in supporting infection control measures, population monitoring, exposure identification or public communications during a health emergency. III. Assess the effectiveness, maturity and performance characteristics of different intervention, surveillance and outbreak-management technologies, including evidence of impact, operational limitations and suitability for deployment across diverse settings such as communities, healthcare facilities, care homes, schools and other educational establishments, custodial environments, travel and transportation hubs, and workplaces. IV. Understand the costs associated with the implementation, operation and maintenance of technologies across different deployment scenarios, including infrastructure, licensing, support, integration and user adoption requirements, to inform assessments of affordability and value for money. V. Understand suppliers' manufacturing, delivery and operational capacity (inclusive of lead times), including their ability to rapidly scale deployment during a national emergency, and identify key dependencies, risks, constraints and mitigation approaches that may affect resilience of supply. VI. Assess industry capability to develop, adapt or configure bespoke digital solutions that support activities such as case management, contact tracing, exposure notification, outbreak investigation, provision of personalised advice, and wider population engagement, including the ability to provide interoperable data flows into UKHSA systems in near real time while meeting relevant legal, data protection, security and governance requirements. VII. Refine UKHSA's understanding of requirements by identifying innovative approaches, emerging technologies and alternative delivery models that may improve public health outcomes, operational effectiveness, user experience and scalability for Pandemic and other large scale public health incidents. VIII. Inform UKHSA's future commercial strategy and route-to-market approach, ensuring procurement requirements are proportionate, deliver value for money, maximise competition and innovation, and support the acquisition of capabilities that are fit for purpose during health emergencies. Should you wish to respond to this Request for Information or require more information, please follow the link below: https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001wm4S4IAI&sfdcIFrameOrigin=https%3A%2F%2Fatamis-1928.lightning.force.com ocds-h6vhtk-0775a3 Thu, 01 Oct 2026 16:01:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077e9a Transport for Wales (TFW) - Transport for Wales (TfW) is undertaking preliminary market engagement in relation to the procurement of an Enterprise Risk Management (ERM) System. The solution will support a modern, integrated approach to identifying, recording, assessing and managing risks, opportunities, issues, controls and actions across strategic, operational, portfolio, programme and project levels. The system is expected to include capabilities such as configurable workflows, risk escalation, reporting and dashboards, Key Risk Indicators (KRIs) and analytics, Quantified Risk Analysis (QRA), AI-enabled insights and automation, alerts and notifications, document management, application programming interfaces (APIs), Microsoft 365 and other system integrations, robust security and hosting arrangements, and an intuitive user experience. This engagement will help TfW understand current market capabilities, emerging technologies, implementation approaches, support models, commercial arrangements and indicative implementation timescales. Engagement will be undertaken initially through a supplier questionnaire, with potential follow-up discussions with selected suppliers if required. Any such discussions will be at TfW's discretion and participation in this engagement does not imply selection for, or progression to, any subsequent stage of a procurement process. ocds-h6vhtk-077e9a Thu, 01 Oct 2026 13:14:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069509 Department for Science, Innovation & Technology - UKSA intends to run a competitive procurement to secure a supplier/consortium to lead on the delivery and operation of the Earth Observation Data Hub (EODH) from April 2027 – March 2030. EODH provides a national gateway and platform for Earth Observation (EO) and model datasets. It enables users to access UK and global commercial and research satellite data, processing workflows, and applications for analysing surface temperature and land-use change. Through a single point of access (https://eodatahub.org.uk), the EO Data Hub integrates commercial and open EO datasets, allowing users to search, visualise, analyse, and process data at scale. The EODH is an operational national capability, currently delivered through UK Research and Innovation (UKRI) and the National Centre for Earth Observation (NCEO). The current delivery model will continue until March 2027 and will include a technical handover phase with the new delivery supplier throughout January – March 2027. Whilst final decisions on the exact scope are yet to be made our current primary aim of the competition will be to outsource operational delivery of the EODH to both EO and non-EO users subject to relevent internal approvals. The competition would invite suppliers to demonstrate capability, user reach and a vision to grow the activity. An important aspect will be to maximise the re-use of existing intellectual property and minimise any disruption to current users. The expectations will include further development of the established EODH service – broadening the user base, expanding data availability, and improving overall service functionality. The chosen supplier will also be responsible for managing a seamless transition period and uninterrupted service continuity. UPDATE 01/10/2026 NEXT STEPS FOR EARTH OBSERVATION DATA HUB PROCUREMENT Thank you to everyone who participated in our EODH market engagement and responded to the RFI. Your feedback has helped shape the next stage of this important national capability. We are pleased to confirm that a competitive procurement for the next phase of EODH will take place. The competition will operate through UKRI-STFC Procurement and will be run by CEDA (NCEO) at RAL Space, working closely with UKSA, rather than directly by UKSA through RM6235 as previously envisaged. In accordance with UK Government policy, elements of EODH delivery have been identified as well suited to an insourced approach within Government. Details on these elements will be elaborated in future communications, but the majority of EODH activities are still expected to be delivered by competitively procured suppliers. This approach provides a strong foundation for EODH’s future. It supports continuity for users, builds on the operational and technical knowledge of the existing service, provides greater flexibility to develop a sustainable operating model, and retains a substantial role for industry in operating, supporting and developing the Hub through to 2030. UKSA and CEDA (NCEO) will provide a further coordinated update shortly, setting out the procurement process, timetable and how interested organisations can participate. For planning purposes and without commitment, we anticipate an ITT being issued in autumn 2026. ocds-h6vhtk-069509 Thu, 01 Oct 2026 11:43:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077e76 Cheshire East Council - A tender for the provision of Combined Payment Services/ Merchant acquirer (PSP/MA) for car parking machines across Cheshire East Borough. This requirement is for an end to end payment processing service. The winning bidder must be able to provide Combined Payment Services Provider /Merchant Acquiring for 3 types of parking payment machines across the borough. ocds-h6vhtk-077e76 Thu, 01 Oct 2026 11:37:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077e61 PROCUREMENT FOR HOUSING - PfH is developing a framework to provide solutions for UK Public Sector organisations in the Housing, Central Government, Local Government, Blue Light, Health, Education and Transport sectors for use across their estates and premises in England, Wales, Northern Ireland and Scotland. The proposed framework structure is: Lot 1 - Mechanical Plant and & HVAC Services Lot 2 - Building Energy Management Systems (BMS) Lot 3 - M&E Minor Works & Refurbishment Lot 4 - Multi Disciplinary including Lots 1,2,3 as well as general Heat, Net Zero, Fire Safety and Compliance measures. ocds-h6vhtk-077e61 Thu, 01 Oct 2026 11:06:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d93b Kent County Council (t/a Procurement Services) - Procurement Services are looking to renew its current framework for Bus Shelters, RTPI and Associated Services. We anticipate this contract will be available for local authorities and any other public sector establishment in the UK. The main purpose of this framework is to provide a reasonably priced, reliable and trustworthy service. The scope of the framework will include Bus shelters, real time passenger information systems and associated services including but not limited to consultancy, design and maintenance. This framework will be split into two lots: LOT 1 Bus Shelters and Associated Services LOT 2 Real time passenger information and Associated Services For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Maidstone:-Bus-shelters./9UKC4RUHYX To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/9UKC4RUHYX ocds-h6vhtk-05d93b Thu, 01 Oct 2026 09:59:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077d0a Bournemouth, Christchurch and Poole Council - The Council aims to enhance its Electronic Point of Sale capabilities with a single, integrated system. This will drive operational efficiency through a single system-based process for all sites, automate the income reconciliation process and simplify the process of maintaining PCI DSS compliance. The Supplier shall be responsible for the provision, installation, and commissioning of Electronic Point of Sale (EPOS) hardware and the associated software solution. The hardware and software will be utilised in up to approx 30 sites across the Council's estate specifically those related to commercial activities. ocds-h6vhtk-077d0a Wed, 30 Sep 2026 22:07:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077e0e Cabot Learning Federation Multi Academy Trust - Tenderers are invited to tender for the provision of an HRIS solution and fully managed payroll service. Tenderers may propose either a fully integrated solution or separate HR and payroll systems, provided that data can be transferred securely, accurately and efficiently between the two systems, with minimal manual intervention. Full details of all contract requirements are set out in this document – Document 2: Specification of Requirements. ocds-h6vhtk-077e0e Wed, 30 Sep 2026 16:46:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077df1 North Tyneside Borough Council - North Tyneside Council are seeking to procure a fully cloud and browser-based Legal Case Management System to support the effective and efficient delivery of its Legal Services function. The solution will provide integrated legal case management, document redaction, court bundling, reporting and dashboard functionality, together with workflow automation, secure role-based access and mobile functionality. The requirement will also include implementation, migration of existing Council case data, training and ongoing support. Contract duration: 3 years, with the option to extend for up to two further periods of 12 months each ocds-h6vhtk-077df1 Wed, 30 Sep 2026 16:03:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077de9 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for an Outsourcing Clinical Coding Solution. Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-077de9 Wed, 30 Sep 2026 15:55:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777fc WOLVERHAMPTON HOMES LIMITED - The Council is undertaking a Preliminary Market Engagement (PME) exercise to inform the future procurement of an Asset Information Management System (AIMS) to support the management of the Golden Thread of Information and compliance with the Building Safety Act 2022. The proposed solution will be required to provide a secure, cloud-based platform capable of managing asset information, safety case records, compliance documentation, change control processes, BIM integration, reporting and regulatory assurance across approximately 20,000 dwellings, including 44 Higher Risk Buildings. The PME will seek supplier feedback on available solutions, implementation approaches, integration capabilities, data migration requirements, commercial models and market capacity to support the future delivery of the service. If you are interested in responding to this PME, please use the link below. https://procontract.due-north.com/Advert?advertId=ab14d825-f0b7-f111-813c-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21. Deadline to respond is 14th October 2026 by 5.00pm ocds-h6vhtk-0777fc Wed, 30 Sep 2026 15:51:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b099 London Fire Commissioner - This is a Pipeline Notice, not a call for competition. Provision of a HR / Payroll System ocds-h6vhtk-06b099 Wed, 30 Sep 2026 15:33:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777fc WOLVERHAMPTON HOMES LIMITED - The Council is undertaking a Preliminary Market Engagement (PME) exercise to inform the future procurement of an Asset Information Management System (AIMS) to support the management of the Golden Thread of Information and compliance with the Building Safety Act 2022. The proposed solution will be required to provide a secure, cloud-based platform capable of managing asset information, safety case records, compliance documentation, change control processes, BIM integration, reporting and regulatory assurance across approximately 20,000 dwellings, including 44 Higher Risk Buildings. The PME will seek supplier feedback on available solutions, implementation approaches, integration capabilities, data migration requirements, commercial models and market capacity to support the future delivery of the service. If you are interested in responding to this PME, please use the link below. https://procontract.due-north.com/Advert?advertId=ab14d825-f0b7-f111-813c-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21. Deadline to respond is 14th October 2026 by 5.00pm ocds-h6vhtk-0777fc Wed, 30 Sep 2026 15:28:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-055950 York and North Yorkshire Combined Authority - York and North Yorkshire Combined Authority on behalf of itself and the Chief Constable for North Yorkshire Police is seeking to award a Contract for the provision of a Unified Customer Contact and Force Control Room Solution. The full Statement of Requirements can be obtained by registering interest and viewing documents at https://atamis-7459.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Px000016ykpdIAA&searchStr=&sortStr=Recently+Published&page=1&filters=&County= ocds-h6vhtk-055950 Wed, 30 Sep 2026 14:16:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07789e CHILTERN RAIL LIMITED - Chiltern Rail is seeking to procure supplier-hosted software solutions and associated services to replace its existing Train Planning and Rostering systems. The procurement is divided into two Lots: Lot 1 - Train Planning System; and Lot 2 - Rostering System. Lot 1 is for the provision, implementation, hosting, support and maintenance of a Train Planning System. The solution is required to support train planning and diagramming activities, including the creation, import, editing, validation, management and publication of timetables, schedules, rolling stock diagrams and traincrew diagrams. The solution must support planning data management, timetable change management, scenario modelling, auditability, version control, reporting, user permissions and secure data exchange with relevant operational and business systems. Lot 2 is for the provision, implementation, hosting, support and maintenance of a Rostering System. The solution is required to support base, weekly and daily rostering for relevant staff groups, including traincrew, station staff and fleet/engineering staff. The solution must support roster creation, validation, publication and management, allocation of staff to duties, management of leave, overtime, shift swaps, fatigue and risk assessment, identification of uncovered turns and roster coverage gaps, employee self-service, reporting, auditability, user permissions and secure data exchange with relevant operational and business systems. For each Lot, the successful supplier will be required to provide a fully managed, vendor-hosted solution. This includes the software, hosting, configuration, implementation, data migration, integration, testing, training, change management, documentation, support, maintenance, updates, service management, information security, business continuity, disaster recovery, contract management and exit assistance required to deliver and operate the relevant solution. Bidders may participate in respect of Lot 1, Lot 2, or both Lots. Chiltern Rail may award Lot 1 and Lot 2 to different suppliers or may award both Lots to the same supplier in accordance with the procurement documents and award methodology. The estimated value of Lot 1 is £140,000 to £430,000 per annum and £1,000,000 to £3,000,000 over the full contract term, including any optional extension period. The estimated value of Lot 2 is £210,000 to £500,000 per annum and £1,500,000 to £3,500,000 over the full contract term, including any optional extension period. The estimated combined value of Lot 1 and Lot 2 is £2,500,000 to £6,500,000 excluding VAT over the full contract term, including any optional extension period. The estimated contract start date is 26 July 2027. The indicative operational go-live date is 1 March 2028, being the date from which the system is expected to start being rolled out and used by Chiltern Rail staff. The indicative implementation complete date is 30 June 2028, being the date by which the system is expected to be fully implemented, tested, accepted where applicable, ready for and/or used in live operational production, and to have completed dual running with the incumbent tools. The initial contract term is expected to be 60 months, with an option for Chiltern Rail to extend for a further period or periods of up to 24 months in total. ocds-h6vhtk-07789e Wed, 30 Sep 2026 13:17:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077d5e University of Worcester - The University of Worcester is inviting tenders from suitably experienced suppliers for the provision of a video, audio and vital signs observation and recording system to support medical simulation, clinical skills teaching, assessment, examination and reflective learning. The solution will be used to remotely view, stream and record simulated medical procedures and related teaching activity, enabling students, staff and examiners to review performance, support feedback and evidence assessment outcomes. ocds-h6vhtk-077d5e Wed, 30 Sep 2026 11:31:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0778e6 West Midlands Employers - West Midlands Employers is undertaking preliminary market engagement in relation to the potential procurement of a white-label jobs board platform to support the continued operation and future development of WMJobs. WMJobs is an established public sector job board operated by West Midlands Employers (WME). The service supports local authorities, education providers, emergency services, charities and other public sector and not-for-profit organisations across the West Midlands and beyond. To assist suppliers in understanding the scale of the service, WMJobs currently supports approximately 3,600 recruiting organisations, publishes around 21,000 job advertisements annually, attracts over 334,000 monthly unique visitors, and has more than 632,000 registered job seeker accounts. These figures are indicative only and are provided to support supplier understanding during this Preliminary Market Engagement exercise. WME is seeking early market input to help refine its requirements and understand available delivery models. The purpose of this engagement is to gather information regarding: • Supplier Capability and relevant experience • Potential delivery Approaches and Market readiness • Future development considerations The engagement is intended to support market understanding only and does not constitute a call for competition, invitation to tender, or commitment by WME to proceed with any procurement. Participation in this engagement will not give any supplier an advantage in any future procurement, and non-participation will not prevent a supplier from bidding should a procurement be launched. WME will manage the engagement in accordance with the Procurement Act 2023. Interested Organisations are invited to complete the accompanying supplier questionnaire. ocds-h6vhtk-0778e6 Wed, 30 Sep 2026 10:34:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f087 Bedford College - Bedford College is undertaking a preliminary market engagement exercise to explore apprenticeship enrolment, delivery and quality management platform solutions. The engagement seeks to gather market insight, understand supplier capability, identify emerging innovation, and help inform the College's future procurement strategy and requirements. The exercise consists of: Request for Engagement (RFE) Soft Market Testing Questionnaire Innovation Discovery Form Supplier Capability Survey Optional supplier demonstrations and concept presentations This is a pre-market engagement exercise only and is not a tender, invitation to tender, request for quotation, or call for competition. Participation is voluntary and will not confer any advantage in any future procurement process. The College may subsequently undertake a formal procurement process following completion of this engagement. ocds-h6vhtk-06f087 Wed, 30 Sep 2026 10:03:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa8a Durham County Council - Durham County Council Pension Fund (the Fund) is exploring the market for a modern, secure and fully integrated Local Government Pension Scheme (LGPS) administration solution to support the delivery of pension services to members and participating employers. The Fund is seeking to understand the capabilities currently available within the market and how technology can support the administration of the LGPS, improve member and employer engagement, increase automation, enhance data quality and ensure ongoing compliance with legislative and regulatory requirements. This Preliminary Market Engagement exercise is intended to inform the Fund's future procurement strategy and help shape detailed requirements for any subsequent procurement exercise. Suppliers are invited to provide information on their solutions, implementation approaches, innovation, product roadmaps and experience within the LGPS sector. Interested providers can access the written response questions, free of charge, by registering on the Open Portal at www.open-uk.org The deadline for completed responses is Friday 2nd October 2026 at 12 noon. ocds-h6vhtk-06fa8a Wed, 30 Sep 2026 09:24:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077d0a Bournemouth, Christchurch and Poole Council - The Council aims to enhance its Electronic Point of Sale capabilities with a single, integrated system. This will drive operational efficiency through a single system-based process for all sites, automate the income reconciliation process and simplify the process of maintaining PCI DSS compliance. The Supplier shall be responsible for the provision, installation, and commissioning of Electronic Point of Sale (EPOS) hardware and the associated software solution. The hardware and software will be utilised in up to approx 30 sites across the Council's estate specifically those related to commercial activities. ocds-h6vhtk-077d0a Wed, 30 Sep 2026 09:06:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077d06 The City of Edinburgh Council - A Managed ICT Service Partner for approximately 120 users within Lothian Pension Fund ocds-h6vhtk-077d06 Wed, 30 Sep 2026 08:49:37 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843321 The City of Edinburgh Council - A Managed ICT Service Partner for approximately 120 users within Lothian Pension Fund ocds-r6ebe6-0000843321 Wed, 30 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077cf9 Westcountry Schools Trust - WeST operates 31 schools serving approximately 15,000 pupils and employing approximately 2,300 staff. The estate comprises 23 primary schools and 8 Secondary schools, the largest of which serves approximately 2,500 pupils. Buildings are mixed in age, construction and condition. The aim is to achieve a coherent service operating through one principal interface and authoritative asset hierarchy. Current thinking is that this may be through a single platform or demonstrably integrated solution covering the following requirements: • Compliance: records, recurring schedules, evidence, audit history, alerts and remediation across fire, water hygiene and legionella, asbestos, electrical condition, gas, radon, emergency lighting, lifts and playground equipment. • Assets and maintenance: hierarchical asset register, condition and lifecycle data, planned maintenance, reactive requests, work orders, mobile working and contractor workflows. • Financial and capital planning: budget and purchase-order attribution, expenditure reporting and forecasting, DfE condition-data import, replacement forecasting and structured export. • Reporting: Trust-, school- and asset-level dashboards, drill-down, configurable reports and governance-ready outputs. The solution should support demonstrable compliance assurance; complete evidence and audit retention; end-to-end maintenance and contractor workflows; expenditure traceability; maintenance and replacement forecasting; self-service reporting; mobile working; scalability; and secure data portability. WeST is considering at least 99.5% monthly availability, prioritised support targets, service credits for material failure and acceptance-based implementation payments. Feedback is invited on proportionality and market practice. ocds-h6vhtk-077cf9 Tue, 29 Sep 2026 21:02:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d135 Department for Education - This PME does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. DfE would like to encourage all relevant organisations, including Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs), to participate and have made the engagement process as open as possible in order to facilitate this (please see further details in the “Engagement process description” section below). Consideration will be given to consortia and collaborative bids from all forms of organisations subject to confirmation of a competitive tender process. The Purpose: Preliminary Market Engagement is being undertaken to refine DfE's requirements as it looks to establish a route to market for schools under the Procurement Act 2023 for management information systems (MIS) that enables them to analyse, use and report on key data with a focus on interoperability. It is currently anticipated that this will be in the form of an open framework as defined in the Procurement Act 2023. As part of the preliminary market engagement, DfE is keen to work with MIS suppliers in England to explore how we can harness the potential of data to provide new and valuable insights to share with schools, academy trusts, and local authorities in England to improve outcomes for children and young people, parents and carers. This particular initiative has been branded the Data spine and was referenced in the Schools White Paper published in February 2026. It is anticipated that outcomes of this initiative will be included within the remit of aforementioned route to market. Further information on the link between the MIS route to market project and the Data spine will be shared as part of the engagement process, starting with the market engagement webinar (please see further details in the “Engagement process description” section below). We will conduct further market engagement during spring 2026 with a view to using the market engagement and stakeholders views to further inform the specifics of the proposed MIS route to market. By fully engaging in this process, including the Data spine initiative, organisations have the opportunity to feed into the design of the proposed MIS route to market and ensure it is cognizant of market capabilities. ocds-h6vhtk-05d135 Tue, 29 Sep 2026 19:58:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077cf0 Isle of Wight Council - To provide an Asset Management Solution for the Authority’s Property Services department that is fit for purpose and which contributes towards the Authority’s objective of creating opportunity for more efficient and effective working and to reduce duplication. Management of the Council's Property Portfolio. Contract mobilisation expected to be 04 Jan 27 - 24 May 27. Please note that the start date is the expected 'Go Live' date, but the contract mobilisation is expected to begin 04 January 2027. ocds-h6vhtk-077cf0 Tue, 29 Sep 2026 17:10:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ce3 NHS England - NHS England is seeking to procure capability and/or related tooling for data processing of data from hospital pharmacy systemsassociated licensing and implementation support. The initial high-level objectives would be to provide: • reporting function to Trust and a national data set on the stock position and daily issuance of medicines in secondary care; and • a price comparison tool that compares the prices paid by a Trust with those of national NHS procurement framework for medicines ocds-h6vhtk-077ce3 Tue, 29 Sep 2026 16:52:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ce3 NHS England - NHS England is seeking to procure capability and/or related tooling for data processing of data from hospital pharmacy systemsassociated licensing and implementation support. The initial high-level objectives would be to provide: • reporting function to Trust and a national data set on the stock position and daily issuance of medicines in secondary care; and • a price comparison tool that compares the prices paid by a Trust with those of national NHS procurement framework for medicines ocds-h6vhtk-077ce3 Tue, 29 Sep 2026 16:40:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-055950 York and North Yorkshire Combined Authority - York and North Yorkshire Combined Authority on behalf of itself and the Chief Constable for North Yorkshire Police is seeking to award a Contract for the provision of a Unified Customer Contact and Force Control Room Solution. The full Statement of Requirements can be obtained by registering interest and viewing documents at https://atamis-7459.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Px000016ykpdIAA&searchStr=&sortStr=Recently+Published&page=1&filters=&County= ocds-h6vhtk-055950 Tue, 29 Sep 2026 16:34:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077cc4 North East Ambulance Service NHS Foundation Trust - The purpose is to test feasibility, capability, assurance needs, delivery complexity, indicative cost and market appetite for an AI-enabled overlay to the existing telephony environment. The engagement will also help NEAS identify requirements that should inform a future complete telephony replacement aligned with emerging national standards and design. The evidence may support an options appraisal, business case, pilot proposal or future procurement strategy, but none is guaranteed. ocds-h6vhtk-077cc4 Tue, 29 Sep 2026 15:35:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ca2 Business Services Organisation Procurement and Logistics Service - This is a preliminary market engagement notice to seek engagement with the marketplace to gather information associated with the provision of a Prevention and Protection Case Management / Workflow Solution on behalf of the Northern Ireland Fire and Rescue Service (NIFRS). To this end, the Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland (HSCNI), wish to engage with potential suppliers to obtain a market view of potential requirements through the completion of a questionnaire. Instructions for completion of the questionnaire are available via the eTendersNI CfT [Ref:6759347] and relevant preliminary market engagement documents. Suppliers should note that any interest shown does not constitute a commitment to participate in any future tendering exercise. ocds-h6vhtk-077ca2 Tue, 29 Sep 2026 14:32:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077c86 NATIONAL GRID ELECTRICITY TRANSMISSION PLC - National Grid manages a portfolio of major transmission infrastructure projects across onshore and offshore programmes. As the scale and complexity of delivery increases, National Grid requires a more integrated and digitally enabled approach to project controls, governance and performance management. The initial phase of the requirement will support the Onshore GGP programme, with the potential to extend to additional delivery programmes and operating models in the future. National Grid is seeking an Integrated Project Management Office (IPMO) capability that provides a consolidated view of project and portfolio performance information across areas such as cost, schedule, risk, commercial management, change management and baseline control. The objective is to improve visibility, assurance and decision-making while reducing reliance on manual and fragmented processes. As part of this requirement, National Grid is seeking a digital solution that supports project controls, commercial, finance, PMO and leadership teams through the integration of data and processes across existing business systems and reporting platforms. The solution is expected to support integrated project controls activities including baseline management, change control, forecasting, contingency management, cost management, cost-value reconciliation and payment management. It should provide auditable workflows, role-based access controls and portfolio-level reporting, while supporting alignment between cost and schedule information through standardised project control structures. National Grid requires a scalable and flexible solution capable of supporting current requirements while providing a foundation for future enhancements in project controls, reporting and analytics capabilities. The solution must integrate with approved National Grid systems and data sources, while ensuring National Grid retains ownership and control of its data. The solution should support appropriate governance, data quality controls, metadata management, historical data retention, multi-currency capability and role-based access management. National Grid is seeking a solution that can evolve over time as business requirements mature and adoption increases, supporting improved portfolio transparency, consistent project controls processes and effective collaboration across multiple delivery programmes and delivery partners. ocds-h6vhtk-077c86 Tue, 29 Sep 2026 13:49:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077c54 UNITED UTILITIES WATER LIMITED - Bio solids Recycling Digital Solution software and associated services ocds-h6vhtk-077c54 Tue, 29 Sep 2026 12:11:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077c40 Public Health Wales NHS Trust - The objective of this potential future procurement process is to appoint a service provider capable of providing licenses for blocking software that: o Blocks a wide range of gambling websites, apps and other digital methods of gambling & has high reliability and accessibility for all participants o Difficult to remove from devices and difficult to circumvent restrictions o Is safe and secure service o Has Bilingual service provision (Welsh) o Has Multilingual service provision o Is based on lived experience o Difficult to remove from devices and difficult to circumvent restrictions Full details of this service requirement can be obtained by emailing Bethan Dyke to request a copy of the document. ocds-h6vhtk-077c40 Tue, 29 Sep 2026 11:38:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077c12 Warwickshire County Council - Warwickshire County Council is exploring the potential commissioning of a Social Care Provider Relationship Management Tool to strengthen how the Council engages with, understands and manages its local social care provider market. The Council works with a wide range of social care providers across different service areas, including regulated and non-regulated provision. Effective provider relationship management is essential to supporting market sustainability, understanding provider capacity and pressures, improving communication, monitoring risks, and ensuring that commissioned services continue to meet local needs and statutory responsibilities. At present, information about providers, quality, performance, risks, engagement activity and market intelligence may be held across different systems, teams and processes. This can make it more difficult to maintain a single, consistent view of provider relationships and to use information proactively to support commissioning, contract management, quality assurance and market shaping activity. The Council is therefore interested in understanding whether there are digital tools available that could help provide a more coordinated, efficient and intelligence-led approach to provider relationship management. This may include functionality such as provider records, contact management, engagement logs, risk and issue tracking, quality and performance information, market intelligence, reporting, dashboards, and integration with existing Council systems where appropriate. The purpose of this preliminary market engagement is to understand the range of solutions available, how they are currently being used in social care or comparable sectors, the extent to which they could meet the Council’s requirements, likely implementation considerations, support models, interoperability, data security arrangements, and indicative costs. This engagement will help the Council assess the maturity of the market, identify potential delivery options, understand any risks or constraints, and inform whether a future procurement exercise would be appropriate. ocds-h6vhtk-077c12 Tue, 29 Sep 2026 10:11:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b96c HM Revenue & Customs - HM Revenue and Customs (HMRC) has launched a competitive procurement for the delivery of an innovation-led Proof of Concept (PoC) exploring how emerging technologies, richer transaction data and integrations across banking, payment, fintech and software ecosystems could support increased simplification and accuracy within Income Tax Self Assessment (ITSA). The PoC will build, test and evaluate a working technical demonstrator. Its purpose is to generate evidence and learning, rather than develop a live service or commit HMRC to a specific future solution. This work supports HMRC's Transformation Roadmap and aligns with HMRC's Strategic Approach to Third Party Software. It explores how banking, payments, fintech and software ecosystems can help customers manage their tax affairs through the products and services they already use, reducing administrative effort, improving visibility of tax obligations and helping customers get their tax right first time, while building on a thriving and innovative market. Making Tax Digital (MTD) for Income Tax provides the digital foundations for ITSA and continues to roll out. Innovation across banking, payments, fintech and software markets presents opportunities to develop, test and better understand ecosystem approaches to support more efficient and effective tax administration that makes it simpler for customers to meet their tax responsibilities. For many ITSA customers, software and fintech products already provide valuable automation and support, helping many customers to manage their tax affairs more efficiently. However, richer data, improved standards and greater interoperability may create opportunities to further enhance transaction categorisation and apportionment, reducing customer effort, supporting customer experience and ensuring more accurate tax outcomes. HMRC wants to test and learn with the market how banks, payment providers, fintechs and software platforms can build on existing capabilities to deliver more integrated, accurate and customer-centred tax experiences, while supporting a thriving and innovative software ecosystem. The central question for the PoC is: to what extent can future enhanced data, ecosystem integrations, and interventions reduce customer effort, improve customer experience and improve accuracy across more aspects of Income Tax Self Assessment? HMRC welcomes ideas from suppliers which innovate further, building on today, and looking towards future capabilities. Suppliers are welcome to bid independently or in partnership to build, test and evaluate an end-to-end working technical demonstrator of enhanced future capabilities and integrations. Alongside SMEs, HMRC anticipates that this procurement will be suitable for participation by consortia involving banks, payment providers, fintechs and accounting software providers. ocds-h6vhtk-06b96c Tue, 29 Sep 2026 09:17:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077b8b United Utilities Water Limited - The purpose of this framework is to appoint three end-to-end delivery partners to support the continued deployment of battery-powered level monitoring across the wastewater network during the mid to late stages of AMP8. The programme is expected to deliver approximately 15,000 monitors through a phased rollout over an initial three-year term, with the option to extend for a further five years. In addition to level monitoring, the framework is intended to facilitate the deployment of a broader range of sensing technologies, including, but not limited to, flow, pressure, rainfall, water quality and asset condition monitoring. United Utilities (UU) requires suppliers capable of delivering robust, interoperable monitoring solutions that integrate seamlessly with existing telemetry systems, data platforms and operational processes, providing accurate and near real-time data to support operational decision-making. The scope of the framework includes the following delivery elements: Survey Hardware procurement Installation and commissioning Data acquisition and transfer Fleet performance reporting and incident management Maintenance and lifecycle support ocds-h6vhtk-077b8b Tue, 29 Sep 2026 08:28:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b96c HM Revenue & Customs - HM Revenue and Customs (HMRC) has launched a competitive procurement for the delivery of an innovation-led Proof of Concept (PoC) exploring how emerging technologies, richer transaction data and integrations across banking, payment, fintech and software ecosystems could support increased simplification and accuracy within Income Tax Self Assessment (ITSA). The PoC will build, test and evaluate a working technical demonstrator. Its purpose is to generate evidence and learning, rather than develop a live service or commit HMRC to a specific future solution. This work supports HMRC's Transformation Roadmap and aligns with HMRC's Strategic Approach to Third Party Software. It explores how banking, payments, fintech and software ecosystems can help customers manage their tax affairs through the products and services they already use, reducing administrative effort, improving visibility of tax obligations and helping customers get their tax right first time, while building on a thriving and innovative market. Making Tax Digital (MTD) for Income Tax provides the digital foundations for ITSA and continues to roll out. Innovation across banking, payments, fintech and software markets presents opportunities to develop, test and better understand ecosystem approaches to support more efficient and effective tax administration that makes it simpler for customers to meet their tax responsibilities. For many ITSA customers, software and fintech products already provide valuable automation and support, helping many customers to manage their tax affairs more efficiently. However, richer data, improved standards and greater interoperability may create opportunities to further enhance transaction categorisation and apportionment, reducing customer effort, supporting customer experience and ensuring more accurate tax outcomes. HMRC wants to test and learn with the market how banks, payment providers, fintechs and software platforms can build on existing capabilities to deliver more integrated, accurate and customer-centred tax experiences, while supporting a thriving and innovative software ecosystem. The central question for the PoC is: to what extent can future enhanced data, ecosystem integrations, and interventions reduce customer effort, improve customer experience and improve accuracy across more aspects of Income Tax Self Assessment? HMRC welcomes ideas from suppliers which innovate further, building on today, and looking towards future capabilities. Suppliers are welcome to bid independently or in partnership to build, test and evaluate an end-to-end working technical demonstrator of enhanced future capabilities and integrations. Alongside SMEs, HMRC anticipates that this procurement will be suitable for participation by consortia involving banks, payment providers, fintechs and accounting software providers. ocds-h6vhtk-06b96c Mon, 28 Sep 2026 15:30:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ba9 Revenue Scotland - Revenue Scotland is seeking information from the market in relation to the next version of / replacement for its existing tax administration platform, SETS. The current platform supports the collection and operational management of devolved Scottish taxes. It enables taxpayers and their agents to submit tax returns and make payments to Revenue Scotland, and enables staff to process returns, manage taxpayer records through a number of statutory processes, reconcile inbound & outbound payments with tax declared, and undertake tax compliance activity and operational casework. ocds-h6vhtk-077ba9 Mon, 28 Sep 2026 14:49:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b96c HM Revenue & Customs - HM Revenue and Customs (HMRC) intends to commence a competitive procurement for the delivery of an innovation-led Proof of Concept (PoC) exploring how emerging technologies, richer transaction data and integrations across banking, payment, fintech and software ecosystems could support increased simplification and accuracy within Income Tax Self Assessment (ITSA). The PoC will build, test and evaluate a working technical demonstrator. Its purpose is to generate evidence and learning, rather than develop a live service or commit HMRC to a specific future solution. This work supports HMRC's Transformation Roadmap and aligns with HMRC's Strategic Approach to Third Party Software. It explores how banking, payments, fintech and software ecosystems can help customers manage their tax affairs through the products and services they already use, reducing administrative effort, improving visibility of tax obligations and helping customers get their tax right first time, while building on a thriving and innovative market. Making Tax Digital (MTD) for Income Tax provides the digital foundations for ITSA and continues to roll out. Innovation across banking, payments, fintech and software markets presents opportunities to develop, test and better understand ecosystem approaches to support more efficient and effective tax administration that makes it simpler for customers to meet their tax responsibilities. For many ITSA customers, software and fintech products already provide valuable automation and support, helping many customers to manage their tax affairs more efficiently. However, richer data, improved standards and greater interoperability may create opportunities to further enhance transaction categorisation and apportionment, reducing customer effort, supporting customer experience and ensuring more accurate tax outcomes. HMRC wants to test and learn with the market how banks, payment providers, fintechs and software platforms can build on existing capabilities to deliver more integrated, accurate and customer-centred tax experiences, while supporting a thriving and innovative software ecosystem. The central question for the PoC is: to what extent can future enhanced data, ecosystem integrations, and interventions reduce customer effort, improve customer experience and improve accuracy across more aspects of Income Tax Self Assessment? HMRC welcomes ideas from suppliers which innovate further, building on today, and looking towards future capabilities. Suppliers are welcome to bid independently or in partnership to build, test and evaluate an end-to-end working technical demonstrator of enhanced future capabilities and integrations. Alongside SMEs, HMRC anticipates that this procurement will be suitable for participation by consortia involving banks, payment providers, fintechs and accounting software providers. ocds-h6vhtk-06b96c Mon, 28 Sep 2026 14:01:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077b8b United Utilities Water Limited - The purpose of this framework is to appoint three end-to-end delivery partners to support the continued deployment of battery-powered level monitoring across the wastewater network during the mid to late stages of AMP8. The programme is expected to deliver approximately 15,000 monitors through a phased rollout over an initial three-year term, with the option to extend for a further five years. In addition to level monitoring, the framework is intended to facilitate the deployment of a broader range of sensing technologies, including, but not limited to, flow, pressure, rainfall, water quality and asset condition monitoring. United Utilities (UU) requires suppliers capable of delivering robust, interoperable monitoring solutions that integrate seamlessly with existing telemetry systems, data platforms and operational processes, providing accurate and near real-time data to support operational decision-making. The scope of the framework includes the following delivery elements: Survey Hardware procurement Installation and commissioning Data acquisition and transfer Fleet performance reporting and incident management Maintenance and lifecycle support ocds-h6vhtk-077b8b Mon, 28 Sep 2026 13:33:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - THIS NOTICE HAS BEEN RELEASED IN ERROR AND IS A DUPLICATE OF 2026/S 000-090449- PLEASE IGNORE THIS NOTICE AND REFER TO NOTICE NUMBER STATED ABOVE ocds-h6vhtk-0694b4 Mon, 28 Sep 2026 12:28:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05036d Government Commercial Agency - This framework is for the provision of comprehensive employee benefits and occupational health services. The framework is structured into two main divisions: Lot 1 (Occupational Health and Related Services) and Lot 2 (Employee Benefits and Services). The objective is to provide Public Sector employers with access to high quality, flexible, and legally compliant services designed to support and protect the physical, mental, and financial wellbeing of their workforces. Under Lots 1.1 to Lots 1.4, services are structured to provide a consistent, baseline standard of occupational health and eyecare/ hearing solutions that may cover, but will not be limited to: - Managed Service Occupational Health and Employee Assistance Programmes (EAP) - Occupational Health Services - Employee Assistance Programmes (EAP) - Eyecare and Hearing Services (including DSE eyesight tests, spectacles, and hearing checks) Under Lots 2.1 to Lots 2.3, suppliers will be required to provide Buyers’ staff with access to a range of benefits, typically hosted via a secure, centrally branded Online Employee Benefits Platform that reflects the individual identity of each Buyer. Depending on the selected lot, this will include: - Employee discounts and automated cashback schemes - Reward and recognition (including physical/e vouchers and bespoke non financial e cards) - Technology and smartphone schemes (available as salary sacrifice, net pay deduction, or direct discount options) - Cycle to work schemes - Childcare vouchers / payroll giving - Wellbeing services (including financial wellbeing and education, bereavement services, dental cover, gym memberships, and online holistic wellbeing resources) ocds-h6vhtk-05036d Mon, 28 Sep 2026 12:22:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061262 SUPPLY CHAIN COORDINATION LIMITED - NHS Supply Chain intends to etablish a National Framework Agreement for the provision of Diagnostic and Capital Equipment and Related Accessories and Services. The requirements have been divided into the following Lots: Lot 1 – Diagnostic Imaging and Radiology Lot 2 – Specialist Imaging Equipment Lot 3 – Decontamination Capital Equipment Lot 4 – Radiotherapy Lot 5 – Endoscopic Imaging Equipment, Reusable Endoscopes and Robotics Lot 6 – Internal Radiation Therapies Lot 7 – Capital Medical Devices The Authority intends to establish an eight (8) year Open Framework. This Tender Notice relates to the award of the first Framework under the Open Framework, which will have a term of three (3) years. The Authority estimates that the total value of purchases under the first three (3) year Framework will be approximately £4,325,783,082 excluding VAT. This value is approximate only and may vary depending on the requirements of the bodies purchasing under the Framework. The anticipated total value of purchases across the full eight (8) year Open Framework is approximately £12,768,690,438 excluding VAT. The values provided are for guidance only and do not constitute a guarantee of business to any successful Tenderer. Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement – specific information (if required) through the NHS Supply Chain eTendering portal as follows: 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: — Click on the ‘Not Registered Yet’ link to access the registration page. Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select from the following ITTs: ITT_2352 - Lot 1 – Diagnostic Imaging and Radiology ITT_2353 - Lot 2 – Specialist Imaging Equipment ITT_2354 - Lot 3 – Decontamination Capital Equipment ITT_2355 - Lot 4 – Radiotherapy ITT_2356 - Lot 5 – Endoscopic Imaging Equipment, Reusable Endoscopes and Robotics ITT_2357 - Lot 6 – Internal Radiation Therapies ITT_2358 - Lot 7 – Capital Medical Devices - Excluding ASMS ITT_2359 - Lot 7 – Capital Medical Devices - 7c - Architectural Surgical Medical Systems, Integrated Theatre Solutions (ASMS) only Tenderers must respond to ITT_2351 - Diagnostic and Capital Equipment and Related Accessories and Services in addition to any Lots you intend to respond to. Click on Express Interest. — If you intend to respond select Intend to Respond. Tenderers are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 ocds-h6vhtk-061262 Mon, 28 Sep 2026 11:50:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077b13 The Police, Fire and Crime Commissioner for Northamptonshire - Provision of Open Source Tools for Northamptonshire Police. The Authority is hoping to engage with the Market to better understand the products/tools available to refine our specification and requirements before any formal tender process. ocds-h6vhtk-077b13 Mon, 28 Sep 2026 07:52:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6e3 NHS England - Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. Since this is neither a call for competition nor a procurement, for administrative and technical reasons, it's been assigned a monetary value of £0. ocds-h6vhtk-06f6e3 Mon, 28 Sep 2026 07:43:52 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843972 Revenue Scotland - Revenue Scotland is seeking information from the market in relation to the next version of / replacement for its existing tax administration platform, SETS. The current platform supports the collection and operational management of devolved Scottish taxes. It enables taxpayers and their agents to submit tax returns and make payments to Revenue Scotland, and enables staff to process returns, manage taxpayer records through a number of statutory processes, reconcile inbound & outbound payments with tax declared, and undertake tax compliance activity and operational casework. ocds-r6ebe6-0000843972 Mon, 28 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Fri, 25 Sep 2026 17:04:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ad8 South Wales Fire and Rescue Service - Tender for the supply of Networking Hardware and Software for South Wales Fire and Rescue Service ocds-h6vhtk-077ad8 Fri, 25 Sep 2026 16:09:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077ad8 South Wales Fire and Rescue Service - Tender for the supply of Networking Hardware and Software for South Wales Fire and Rescue Service ocds-h6vhtk-077ad8 Fri, 25 Sep 2026 15:42:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07743d London Borough of Haringey - This notice is for the purposes of informing the market of the upcoming Preliminary Market Engagement event being conducted the London Borough of Haringey.( UPDATE: 25/09/2026 at 11:00 am, the Authority conducted the PME event and the recording and presentation slides can be accessed using the link below in the description) The PME will support Haringey Council (the Authority) with understanding the market for 'Software as a Service' (SaaS) Source to Contract solutions and to inform a future procurement strategy. The Council will be looking to appoint a supplier to deliver a software as a service "SaaS"based solution for managing Source to Contract activity. Interested suppliers can register their interest and download further information from HPCS using the link below https://s2c.waxdigital.co.uk/ProcurementLBHaringey/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=35698&Culture=en-GB ocds-h6vhtk-07743d Fri, 25 Sep 2026 14:51:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a8b Hopwood Hall College - Hopwood Hall College seeks to appoint a suitably experienced supplier to provide, implement, and support a fully integrated HR and Payroll system. For more information, please review tender documents. ocds-h6vhtk-077a8b Fri, 25 Sep 2026 13:09:04 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-55a84449-213d-4470-adb6-090f6118b937 Hopwood Hall College - Hopwood Hall College seeks to appoint a suitably experienced supplier to provide, implement, and support a fully integrated HR and Payroll system. For more information, please review tender documents. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18485. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18485 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-55a84449-213d-4470-adb6-090f6118b937 Fri, 25 Sep 2026 13:06:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a70 Freebridge Community Housing Limited - Freebridge Community Housing is seeking to procure an Internet of Things (IoT) environmental sensor solution to support the proactive identification, monitoring, and management of damp, mould, and condensation (DMC) risks across our stock portfolio. Please note this is a pilot of indicative 100-300 properties, going into Phase 1 with an indicative additional 300-700 properties & Phase 2 with an indicative scalable expansion subject to funding of 1,000 - 3,000 properties. Phasing will enable Freebridge to evaluate the effectiveness, usability, and value of the proposed solution before making any decisions regarding wider deployment. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Telemetry-equipment./EST4BFRN95 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/EST4BFRN95 ocds-h6vhtk-077a70 Fri, 25 Sep 2026 12:11:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a4e CADENT GAS LIMITED - This Request for Information (RfI) seeks market insight and a Rough Order of Magnitude (ROM) for replacing Cadent’s current financial planning solution. The RfI will help Cadent understand available solution capabilities, delivery approaches, implementation effort, indicative timescales, operating models and whole-life costs. It is a market-testing exercise only and does not commit Cadent to a particular solution, supplier or subsequent procurement route. ocds-h6vhtk-077a4e Fri, 25 Sep 2026 11:20:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a3d THE UNIVERSITY CATERERS ORGANISATION LIMITED - TUCO intends to establish an Open Framework for Catering Technologies and Services, covering technology solutions used by TUCO member institutions (higher education, further education, healthcare, local authority and other member organisations) to run their catering operations. The Framework is anticipated to be structured into six Lots: P2P System; Food Safety & Compliance; Digital Signage; EPOS (Point of Sale); Greenhouse Gas Calculator; and Food Waste Management Systems. Estimated annual value is £1.2m; £9.6m over 8 years Open Framework (a scheme of successive frameworks under section 49 of the Procurement Act 2023), anticipated to be awarded following the Open procedure. This Pipeline Notice provides advance notice of TUCO's intention to establish an Open Framework for Catering Technologies and Services. A UK2 Preliminary Market Engagement Notice (PMEN) will follow in due course, which will include a supplier questionnaire to gather feedback from potential suppliers on the proposed Lot structure, commercial models, and market capability ahead of the tender. Suppliers interested in this opportunity are encouraged to look out for the UK2 notice and to respond to the questionnaire when published. ocds-h6vhtk-077a3d Fri, 25 Sep 2026 10:36:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077a37 Ministry of Justice - The Ministry of Justice, through His Majesty’s Courts and Tribunals Service (HMCTS), is undertaking preliminary market engagement to support consideration of a potential legacy archive recovery and digitisation requirement relating to historic index records currently held on obsolete media. HMCTS holds a substantial archive of historic index records, primarily across microfiche and cassette media. The current estimated scope includes approximately 20,000 microfiche sheets containing around 2 million records, and 658 cassette media units containing around 6.5 million records. The total estimated archive is therefore approximately 8.5 million records. There are also historic records held in books, although these are currently considered lower volume and lower priority than the microfiche and cassette records. The current arrangements rely on legacy physical and digital media, manual search activity, local operational knowledge and ageing technology. This creates challenges around retrieval speed, consistency, resilience, future access, preservation and the continued availability of the underlying information. HMCTS is therefore exploring market capability that could support the controlled recovery, digitisation, extraction, validation, indexing and searchability of these historic records. The purpose of this Request for Information (RFI) is to improve HMCTS’ understanding of market capability relating to: • inventory, cataloguing and condition assessment of microfiche and cassette media; • technical discovery of cassette formats, data structures, hardware or software dependencies and recoverability; • high-resolution microfiche digitisation; • recovery and extraction of data from cassette media; • image enhancement, OCR, intelligent data extraction and confidence scoring; • creation of a common target data model across recovered and digitised records; • validation, de-duplication, exception handling and quality assurance; • secure repository and search capability, including access controls, audit logging and reporting; • service transition, user guidance, business change and benefits tracking. Through this RFI, HMCTS is seeking to better understand: • available market capability and supplier capacity; • how relevant services are normally delivered, for example through specialist digitisation services, legacy media recovery, data extraction, repository/search solutions, managed technical services, consultancy, integration support or mixed delivery models; • indicative discovery, pilot, implementation and delivery approaches; • potential commercial models, procurement routes and phasing options; • legal, data protection, security, records management and information assurance considerations; • indicative costs, cost drivers, timescales, dependencies and delivery risks; • the extent to which existing storage, records management or archive services could support or influence a future delivery route. This RFI is deliberately focused on market capability, technical feasibility and delivery evidence. HMCTS is not asking suppliers to design the future service or make policy, legal, retention, disposal or public access decisions at this stage. Any future capability would need to operate within appropriate HMCTS governance, records management, data protection, security, information assurance, auditability and access control arrangements. This RFI is an evidence-gathering activity only. It is not a request for a quotation, proposal or tender, and it should not be treated as a commitment to any future procurement. The issuing of this RFI does not commit HMCTS or MoJ to procure any services, software, data platforms or solutions; does not indicate any supplier preference; and does not create exclusivity or advantage for suppliers who respond. Responses will be used solely to inform HMCTS’ understanding of the market, possible future delivery options, recoverability of legacy media, business case development, affordability, assurance considerations, commercial strategy and potential next-stage routes. ocds-h6vhtk-077a37 Fri, 25 Sep 2026 10:30:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069b6c Durham County Council - DCC undertakes DBS checks on all employees in posts identified as requiring a DBS check in accordance with the DBS eligibility criteria; plus DBS checks for carers, fostering, adoption, taxi drivers, volunteers and maintained schools, amongst others. Checks ensure full compliance with recruitment processes, as well as statutory requirements. The Council also operates a rechecking process for employees, currently set at 5 years. We are seeking to formally procure the services of a DBS umbrella registered body, who will provide an electronic administration platform for the submission of DBS application forms and for the subsequent check results to be visible to users within DCC (E-Bulk System). We anticipate a requirement to process approximately 5,000 DBS applications per year for the Council. However, it should be noted that the number of applications processed may be subject to fluctuation due to organisational change, renewals required and policy decisions arising from national changes to disclosure and barring eligibility criteria. For avoidance of doubt, the spread of applications will not be uniform across any period. ocds-h6vhtk-069b6c Fri, 25 Sep 2026 09:15:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0776f0 MHRA - The requirement is for a white-labelled feasibility and population analytics platform, deployed within CPRD-managed Microsoft Azure infrastructure and operating exclusively against CPRD datasets formatted in the OMOP Common Data Model. The proposed solution must natively support the OMOP Common Data Model and should not require material restructuring, remodelling or transformation of CPRD OMOP datasets to operate. The platform must enable CPRD staff and CPRD-approved external client to conduct self-service feasibility studies and descriptive epidemiological analyses without requiring supplier intervention. ocds-h6vhtk-0776f0 Fri, 25 Sep 2026 08:27:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0779f1 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for an University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for a Vulnerability Management Solution Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-0779f1 Thu, 24 Sep 2026 17:06:12 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-2b56fb66-9966-467d-a792-2cf835ce49e0 Kent & Medway Town Fire Authority - NOTE: This notice was updated on 24 September 2026 for the following reason: Addition of Access Code in Other Information(Kent Fire and Rescue Service (KFRS) is exploring options for a Project Portfolio Management (PPM) solution to support the planning, management, oversight and reporting of projects and programmes across the organisation. KFRS is open to different solution and delivery models, including established Software as a Service (SaaS) products and Microsoft/Power Platform-based solutions. Please note: For the purposes of this market engagement, KFRS is only seeking responses in respect of solutions which are currently available for procurement through an existing Government Commercial Agency (GCA) framework (formerly CCS). Suppliers should identify the relevant framework, Lot (where applicable) and service/solution listing within their response. The purpose of this exercise is to undertake a short and proportionate test of the market before KFRS determines its procurement strategy and route to market. In particular, KFRS wishes to understand: •what potentially suitable solutions are available within or around the stated affordability envelope; •the broad alignment of available products with KFRS's functional and technical requirements; •the different solution and service models available and the respective responsibilities of KFRS and the supplier; •indicative licensing/subscription, implementation, support and ongoing configuration/development costs; •the extent to which solutions allow KFRS to retain appropriate control and portability of its organisational data; •any observations from the market which may help KFRS refine its requirements; and •the specific GCA/CCS framework, Lot and/or service listing through which the proposed solution can be procured. Nature of this Exercise This is a preliminary market engagement exercise and not a competitive procurement or invitation to tender. The functional and technical requirements provided with this brief represent KFRS's current understanding of its needs. They are being provided to give suppliers sufficient information to determine whether they have a product or solution that could potentially meet the requirement. Suppliers are not required to provide a detailed response against each individual requirement or complete the requirements schedules on a line-by-line basis. Responses will not be evaluated or scored as tender submissions. Instead, KFRS is seeking a brief, high-level response that will enable us to understand whether a proposed solution appears sufficiently aligned with our needs to warrant further exploration. KFRS would also welcome constructive feedback on the requirements themselves. This may include identifying areas which would benefit from clarification, or alternative approaches or current market capabilities which KFRS should consider. Please respond via the Kent Business Portal.) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ocds-b5fd17-2b56fb66-9966-467d-a792-2cf835ce49e0 Thu, 24 Sep 2026 16:50:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f59d Wolverhampton City Council - Wolverhampton City Council are conducting a Preliminary Market Test for Education Management Information System. The Council would like to look at the options available, indicative costs, technical options and benefits of installing such a solution. The purpose of this Preliminary Market Engagement (PME) is to seek input from potential suppliers within the market, to determine the capability and capacity of the market to deliver such a solution. This preliminary market engagement seeks to identify all the options available to the Council at this stage. Interested suppliers are invited to participate by completing a questionnaire which is available at the link in this advert. This will be used for information-gathering purposes and will help the Council understand the current market offerings and innovations. If you would like to participate, please complete the Preliminary Market Engagement Questionnaire which is available using the following link https://procontract.due-north.com/Advert?advertId=d112b773-43ac-f111-813c-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21 The closing date for submission is 5pm on Wednesday 7th October 2026. ocds-h6vhtk-06f59d Thu, 24 Sep 2026 16:03:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0779c1 London Stadium 185 - London Stadium is procuring Microsoft 365 (Office 365) licences and associated services through the Crown Commercial Service (CCS) RM6098 Technology Products and Associated Services 2 framework. The contract will provide the licences and support required to meet the organisation's ongoing operational requirements. Product Title - Total Licenses Exchange Online (Plan 1) -35 Exchange Online (Plan 2) -3 Microsoft 365 Apps for business -20 Microsoft 365 Business Premium -80 Microsoft 365 Business Standard -4 Microsoft Entra ID P2 -80 Microsoft Entra Suite -4 Planner and Project Plan 3 -4 Visio Plan 2 -5 Microsoft Fabric (Free) -1000000 Microsoft Power Apps for Developer -10000 Microsoft Power Automate Free -10000 For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-License-management-software-package./42RHS46RVG To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/42RHS46RVG ocds-h6vhtk-0779c1 Thu, 24 Sep 2026 15:18:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07776d HM Revenue & Customs - HM Revenue & Customs (HMRC) is undertaking Preliminary Market Engagement to better understand current market capability, available technologies, delivery approaches and commercial models for the provision of a Document Fraud Detection capability. The engagement is intended to inform HMRC's future procurement strategy and requirements and does not constitute a call for competition. HMRC is seeking market insight regarding solutions capable of supporting document fraud detection and authentication activities, including: • Document forgery detection • Metadata analysis • AI-generated fraud detection • Cross-document analysis • Cross-case duplication detection • Fraud scoring approaches • Integration with existing HMRC systems • Security and operational support models • Market maturity • Routes to market The engagement will help HMRC validate assumptions, understand supplier capability, refine requirements and inform any future procurement approach. Participation in this engagement will not confer any advantage or disadvantage in any future procurement process. ocds-h6vhtk-07776d Thu, 24 Sep 2026 14:07:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07796b Procurement and Logistics Service (PaLS) - This Preliminary Market Engagement (PME) is being published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) for the purposes of informing and engaging with potential service providers regarding the upcoming public competition for an Electronic Archiving and Retrieval Solution for the Western Health and Social Care Trust (WHSCT) within Health and Social Care Northern Ireland (HSCNI). To this end, this market view will be obtained through the completion of a questionnaire. Instructions for the completion of the questionnaire are available via the eTendersNI CfT [Ref: 6725524] and relevant preliminary market engagement documents. Suppliers should note that any interest shown does not constitute a commitment to participate in any future tendering exercise. ocds-h6vhtk-07796b Thu, 24 Sep 2026 12:27:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07796a THAMES WATER UTILITIES LIMITED - Thames Water is seeking to complete a tender to select and implement a modern Enterprise Low-Code/No-Code (LCNC) Platform to accelerate digital transformation, enable business-led innovation, and modernise how applications, workflows, automations, and business solutions are developed and managed across the organisation. The opportunity lies in selecting an LCNC platform that will: Enable Enterprise-Wide Innovation: Provide a secure and scalable platform that enables business users and IT teams to collaboratively develop applications, automate processes, create digital solutions, and drive continuous improvement across the organisation. Improve Operational Efficiency: Reduce manual effort through workflow automation, business process orchestration, robotic process automation (RPA), AI-assisted development, and reusable components that accelerate solution delivery. Strengthen Governance and Security: Embed enterprise-grade governance, security controls, auditability, environment management, role-based access controls, and integration with existing identity and access management solutions to ensure compliance with Thames Water's regulatory and security requirements. Support Scalable Application Development: Enable the rapid development, deployment, and lifecycle management of applications ranging from simple departmental solutions to business-critical enterprise applications, while maintaining platform stability, performance, and supportability. Facilitate Integration Across the Enterprise: Provide seamless integration capabilities with existing Thames Water systems, including SAP, Microsoft 365, Azure, Salesforce, operational technologies, data platforms, and third-party applications through APIs, connectors, and integration services. Thames Water reserves the right to refine the award criteria. Please note that that deadline for asking for access to the PSQ & submitting of the PSQ is 23 October 2026 at 12:00pm. ocds-h6vhtk-07796a Thu, 24 Sep 2026 12:26:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f608 FAIRHIVE HOMES LIMITED - Invitation RFQ Description: Fairhive Homes Limited is seeking to appoint a suitably qualified and experienced supplier to provide, implement, configure, support, maintain and continuously improve a Learning Management System (LMS). The LMS will support Fairhive's requirements for effective learning management, compliance training, reporting, user administration and integration with Fairhive's wider systems environment. The scope is expected to include: • Hosted Learning Management System platform. • Configuration of workflows, roles, permissions, learning pathways, dashboards, notifications and branding. • Implementation support including mobilisation, discovery, testing, user acceptance testing, go-live support and hypercare. • Data migration including mapping, cleansing, reconciliation and validation. • Microsoft Entra ID Single Sign-On and user provisioning. • Microsoft 365 integrations including Microsoft Teams and Outlook calendar integration. • Administrator, manager and end-user training. • SCORM 1.2 and SCORM 2004 content support. • Hosting, backups, disaster recovery, maintenance and support. • Reporting, dashboards and scheduled reporting. • Continuous improvement and account management. • Estimated Contract Value: £36,000 to £50,000 per annum. • Estimated Maximum Contract Value: £108,000 to £150,000 including VAT. • Procurement Above or Below Threshold: Below Threshold. • Main Procurement Category: Services • Contract Commencement: TBC - Fairhive to confirm.  Initial Term: 2 Years.  Extension Options: 1 Optional Year.  Potential Contract Expiry: TBC, dependent upon contract commencement date. NB - This procurement is being undertaken as a below-threshold Request for Quotation (RFQ) under the Procurement Act 2023. As the estimated contract value is below the applicable procurement threshold, it is not subject to the full regulated procurement procedures that apply to above-threshold procurements. The Act requires a proportionate approach to below-threshold procurement and provides contracting authorities with greater flexibility in determining an appropriate route to market. In accordance with this approach, the RFQ will be conducted on an invitation-only basis, with quotations being sought from a selected number of suppliers assessed as capable of delivering the requirement. This enables meaningful competition whilst maintaining a proportionate process aligned to the value, complexity and risk profile of the contract. Similar approaches are reflected within procurement guidance and procurement policies developed in response to the Procurement Act 2023. For completeness, the Procurement Act 2023 does not require contracting authorities to run an open tender process for below-threshold procurements. In particular: • Part 6 of the Act establishes a separate regime for below-threshold contracts, recognising that fewer obligations apply than for covered procurements. • Section 85 sets out requirements where a contracting authority chooses to invite tenders for a regulated below-threshold contract but does not mandate that the opportunity must be advertised openly to all suppliers. • The Act allows contracting authorities to take a proportionate approach to supplier selection and competition for below-threshold opportunities, provided that transparency requirements applicable to the procurement are met. ocds-h6vhtk-06f608 Thu, 24 Sep 2026 10:44:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077939 UK Shared Business Services Ltd - Define a single integrated system to manage risks, audit actions, controls and assurance activities aligned to UKSBS governance, ISO27001, CAF and Government Standards. UK Shared Business Services (UKSBS) is seeking to understand the market for a Risk Management and Assurance system that can support enterprise-wide governance and compliance aligned to ISO27001, CAF and wider Government standards. The intended solution should provide a single, integrated platform to manage risks, controls, audit actions and assurance activities, supporting a Three Lines of Defence model and enabling a clear, consistent view across team, directorate and corporate levels. The system should facilitate risk identification, scoring, escalation and linkage to strategic objectives, alongside the ability to define and monitor risk appetite, including automated identification of breaches. The solution is also expected to support end-to-end assurance processes, including audit and action tracking, control management, compliance mapping, and evidence handling, with robust reporting and dashboards to support both operational management and Board-level governance. Key considerations include configurability, usability, integration with existing tools, and strong security and access controls. Overall, UKSBS is seeking a scalable and user-friendly solution that reduces manual effort, improves visibility of risks and controls, and strengthens organisational assurance and decision-making ocds-h6vhtk-077939 Thu, 24 Sep 2026 10:05:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3e9 LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED - Lincolnshire Housing Partnership (LHP) is a greater Lincolnshire based housing association created in April 2018. LHP is a charity regulated as a Community Benefit Society and a not for profit housing provider regulated by the Regulator for Social Housing. LHP’s Data and Technology Strategy 2026–2029 sets out LHP’s vision to become a digitally confident, data-driven housing association by March 2029, supported by a sequenced three-year roadmap structured around three phases: Foundations (Year 1, 2026/27), Transformation (Year 2, 2027/28), and Innovation (Year 3, 2028/29). The strategy has one overriding objective: to give LHP the technology and data foundations it needs to achieve and sustain a C1 Consumer Standard grading, with a target of March 2027. The most important implication is that LHP needs a modern, integrated housing and repairs platform, supported by a clear integration architecture and a stronger data foundation.  Core Systems — a modern, integrated core housing and repairs platform at the heart of operations, supplemented where necessary by specialist capability that is tightly integrated into the target architecture, replacing our Housing Management System alongside a fit-for-purpose finance system and consolidated service charge platform.  Data Foundation — the Data Warehouse as a single source of truth, with Power BI as the reporting and analytics layer and governance embedded through the Data Stewards.  Integration Layer — an API-first architecture with a strategic integration partner, removing manual re-keying between core systems, with the integration architecture agreed before any new system is procured.  Customer & Colleague Experience — a fully AI-enabled CXone contact centre, an enhanced customer portal integrated with the new HMS, and mobile-first field working tools. Within this roadmap, the HMS/Digital Repairs Options is a priority Year 1 initiative. The decisions taken through this appraisal will shape the future platform architecture, the integration approach, and the sequencing of wider change across the strategy period. This project is associated with the procurement of a solution for a Housing Management System, Repairs Platform and Dynamic Scheduling tool. Access to the procurement documentation can be found at the following address: https://in-tendhost.co.uk/lhp/aspx/Home ocds-h6vhtk-06d3e9 Thu, 24 Sep 2026 09:09:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0778ea WM5G LIMITED - WM5G Ltd is seeking to procure a configurable Digital Discharge Service (DDS) Workflow solution to support the coordination of hospital discharge-to-home pathways across NHS partner organisations. The solution will provide a single operational platform through which WM5G Ltd staff can manage referrals, patient workflows, consent, tasks, communications and service performance, replacing fragmented processes that currently rely on multiple supplier systems and manual administration. The procurement covers the software platform, implementation, integration, hosting, training, support and maintenance required throughout the contract term. The solution will act as the operational orchestration layer for the wider DDS service, providing a unified view of patient journeys while integrating with existing Home Readiness, Remote Monitoring and Asset Management services. It is intended to improve the efficiency, scalability and governance of discharge services while maintaining clear accountability and visibility across multiple organisations and care settings. The platform must support the complete discharge workflow, from patient identification and referral through triage, enrolment, discharge preparation, discharge, monitoring and completion. Core capability areas include referral and onward-care management, workflow and task management, consent management, reporting and analytics, administration and role-based access control, standards-based integration, and data quality management. WM5G Ltd has defined a mandatory high-level architecture that suppliers must conform to. The solution must support API-first integration, HL7 FHIR interoperability standards, UK cloud hosting, strong identity management and secure integration with external systems. The architecture is designed to support rapid onboarding of new customers and providers while minimising operational complexity and vendor lock-in. The authority's desired outcomes are improved patient flow, reduced discharge delays, better patient and carer experience, reduced administrative burden, improved operational oversight, higher data quality and a platform capable of scaling across multiple regions and thousands of patients. Compliance with NHS and regulatory standards, including DCB0129, DCB0160, DTAC, DSPT, Cyber Essentials Plus and UK GDPR, is mandatory. Contract award will be based on the Most Advantageous Tender (MAT), assessing suppliers' ability to meet both the mandatory architectural requirements and the operational outcomes defined within the Requirements Compliance Matrix. ocds-h6vhtk-0778ea Wed, 23 Sep 2026 15:51:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0778e6 West Midlands Employers - West Midlands Employers is undertaking preliminary market engagement in relation to the potential procurement of a white-label jobs board platform to support the continued operation and future development of WMJobs. WMJobs is an established public sector job board operated by West Midlands Employers (WME). The service supports local authorities, education providers, emergency services, charities and other public sector and not-for-profit organisations across the West Midlands and beyond. To assist suppliers in understanding the scale of the service, WMJobs currently supports approximately 3,600 recruiting organisations, publishes around 21,000 job advertisements annually, attracts over 334,000 monthly unique visitors, and has more than 632,000 registered job seeker accounts. These figures are indicative only and are provided to support supplier understanding during this Preliminary Market Engagement exercise. WME is seeking early market input to help refine its requirements and understand available delivery models. The purpose of this engagement is to gather information regarding: • Supplier Capability and relevant experience • Potential delivery Approaches and Market readiness • Future development considerations The engagement is intended to support market understanding only and does not constitute a call for competition, invitation to tender, or commitment by WME to proceed with any procurement. Participation in this engagement will not give any supplier an advantage in any future procurement, and non-participation will not prevent a supplier from bidding should a procurement be launched. WME will manage the engagement in accordance with the Procurement Act 2023. Interested Organisations are invited to complete the accompanying supplier questionnaire. ocds-h6vhtk-0778e6 Wed, 23 Sep 2026 15:47:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0778d9 NATIONAL GRID UK LIMITED - National Grid is seeking to establish a Hardware Reseller Framework to provide an efficient and value-driven route to market for the procurement of IT hardware, including but not limited to network infrastructure, cyber security equipment, servers and associated hardware services across its UK and US businesses. The framework will appoint a limited number of strategic reseller partners capable of supplying leading OEM technologies, delivering competitive pricing, lifecycle and warranty management, asset visibility, technical support, and value-added services. The framework aims to improve commercial outcomes, strengthen supply chain resilience and governance, support sustainability objectives, and provide a scalable procurement solution that meets National Grid’s evolving technology requirements. At the end of the procurement event there will be 2 frameworks, one for the UK & one for the US. ocds-h6vhtk-0778d9 Wed, 23 Sep 2026 15:16:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07789f Birmingham Women's and Children's NHS Foundation Trust - C&S GMS is progressing the development of a Distributed Analysis (DA) operating model, enabling genomic testing activity to be undertaken across the multiple laboratory sites while operating as a single regional service. To support this model, BWC is seeking market engagement with suppliers capable of providing a modern Genomic Laboratory Information System (LIMS) to improve functionality within the wider GMS network. The future solution must support the end-to-end genomic testing pathway, enabling laboratories across the network to access, manage, analyse and report genomic information irrespective of where testing activity is undertaken. The objective is to improve resilience, efficiency standardisation and service scalability whilst maintaining compliance with NHS, UK regulatory and information governance requirements. ocds-h6vhtk-07789f Wed, 23 Sep 2026 13:42:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07789e CHILTERN RAIL LIMITED - Chiltern Rail is seeking to procure supplier-hosted software solutions and associated services to replace its existing Train Planning and Rostering systems. The procurement is divided into two Lots: Lot 1 - Train Planning System; and Lot 2 - Rostering System. Lot 1 is for the provision, implementation, hosting, support and maintenance of a Train Planning System. The solution is required to support train planning and diagramming activities, including the creation, import, editing, validation, management and publication of timetables, schedules, rolling stock diagrams and traincrew diagrams. The solution must support planning data management, timetable change management, scenario modelling, auditability, version control, reporting, user permissions and secure data exchange with relevant operational and business systems. Lot 2 is for the provision, implementation, hosting, support and maintenance of a Rostering System. The solution is required to support base, weekly and daily rostering for relevant staff groups, including traincrew, station staff and fleet/engineering staff. The solution must support roster creation, validation, publication and management, allocation of staff to duties, management of leave, overtime, shift swaps, fatigue and risk assessment, identification of uncovered turns and roster coverage gaps, employee self-service, reporting, auditability, user permissions and secure data exchange with relevant operational and business systems. For each Lot, the successful supplier will be required to provide a fully managed, vendor-hosted solution. This includes the software, hosting, configuration, implementation, data migration, integration, testing, training, change management, documentation, support, maintenance, updates, service management, information security, business continuity, disaster recovery, contract management and exit assistance required to deliver and operate the relevant solution. Bidders may participate in respect of Lot 1, Lot 2, or both Lots. Chiltern Rail may award Lot 1 and Lot 2 to different suppliers or may award both Lots to the same supplier in accordance with the procurement documents and award methodology. The estimated value of Lot 1 is £140,000 to £430,000 per annum and £1,000,000 to £3,000,000 over the full contract term, including any optional extension period. The estimated value of Lot 2 is £210,000 to £500,000 per annum and £1,500,000 to £3,500,000 over the full contract term, including any optional extension period. The estimated combined value of Lot 1 and Lot 2 is £2,500,000 to £6,500,000 excluding VAT over the full contract term, including any optional extension period. The estimated contract start date is 26 July 2027. The indicative operational go-live date is 1 March 2028, being the date from which the system is expected to start being rolled out and used by Chiltern Rail staff. The indicative implementation complete date is 30 June 2028, being the date by which the system is expected to be fully implemented, tested, accepted where applicable, ready for and/or used in live operational production, and to have completed dual running with the incumbent tools. The initial contract term is expected to be 60 months, with an option for Chiltern Rail to extend for a further period or periods of up to 24 months in total. ocds-h6vhtk-07789e Wed, 23 Sep 2026 13:42:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-059c51 Government Commercial Agency - Please be aware that the UK1 Pipeline notice notice was published under OCID ocds-h6vhtk-054f76. Link: https://www.findtender.service.gov.uk/Notice/082326-2025 This framework will allow the purchase of off the Shelf (CotS) Hardware (Technology Products), Software, and the required Associated Services: For Hardware this may be: Laptops, Mobiles, Tablets, desktop computers,smartphones, all peripherals, monitors, printers, scanners, radio frequency identification equipment and human interface devices, etc collectively broadly described as End User Computing; Servers, storage, switches, hubs, routers, back up devices, high performance computing, cloud linkage infrastructure, networking or security related hardware etc broadly described as Infrastructure Hardware Multifunction devices (MFD) such as print devices, as well as mobile devices such as smartphones, tablets, dongles and Wireless Routers (MiFi) and accessories. Tactical Communication Systems: Specialised military grade tactical communication and information systems, including Hardware, software and services. Assistive Technology or Technology Enabled Care: These products leverage various technologies to enhance safety, convenience, communication, and health management within a home environment. Hardware can be purchased in combination, outright, delivered as a service, leased, or as a utility model but will all be considered physical devices. The hardware offering will align to Carbon Net Zero, Sustainability and Circular IT objectives with the framework providing the ability to provide new or refurbished devices. For Software this may be: Software including but not limited to; commercial off the shelf software (COTS), open source software software licences. Software can be purchased full box or under subscription. Associated Services Are typically in conjunction with or in the support of hardware and software and could be; design,implementation, end user support, continuation of associated services, support and maintenance, build, imaging, warranty, service desk, installation, project management, training, leasing, security management, asset management, network infrastructure management, device as a service, recycling, disposal, data cleansing etc. Recycling services and extended / non OEM support will be available as part of this to extend life or ensure optimal disposal aligned to CNZ, Sustainability and circular IT objectives. Scope will be finalised after market engagement. ocds-h6vhtk-059c51 Wed, 23 Sep 2026 13:00:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b32b Durham County Council - The Highway Network Management Team at Durham County Council (DCC) is responsible for overseeing and managing the county's road network, supporting both operational delivery and strategic network planning. The service delivers a range of activities including coordination of 40,000+ street works activities per year, network monitoring, permit management, and traffic management interventions. The Council is seeking to procure a single, modern Digital Road Management Platform to improve efficiency, data visibility, and service delivery. The proposed system will need to support both office-based and field-based operations. The system will be primarily used by highway network management officers, traffic engineers, inspectors, and support staff across the service. The digital road management platform will provide an electronic administration platform for the effective management for the highway network management team and the platform must link into the Department for Transports Street Manager system. For the avoidance of doubt, the Digital Road Management Platform will support the Council's management, coordination and oversight of activities on the highway network. The platform is not required to assess, determine, approve or refuse permit applications, nor is it required to undertake or replace the Council's inspection functions. These activities will remain the responsibility of the Council and its authorised officers. ocds-h6vhtk-06b32b Wed, 23 Sep 2026 12:21:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777e8 BANK OF ENGLAND - The Bank of England is considering its future approach to procuring technology products and associated services following the expiry of its current technology Value Added Reseller (VAR) framework. At this stage, the Bank has not made a final decision on the structure of any future procurement and is undertaking preliminary market engagement to help inform its thinking, procurement strategy and framework design. Whilst one option is a like-for-like replacement of the existing arrangement, the Bank's initial view is that the future model may comprise multiple frameworks rather than a single framework. In particular, the Bank is considering a dedicated framework focussed on Cyber & Emerging Technology, alongside one or more additional frameworks covering other areas of technology spend. The categories currently being considered are: Cyber & Emerging Technology Software & Platforms Hardware, End User Computing (EUC) & Connectivity Enterprise Applications, Cloud Hosting & Infrastructure The purpose of this engagement is to obtain market feedback on areas including: Framework structure and lotting strategy The advantages and disadvantages of single versus multiple framework arrangements Supplier capability and capacity across the proposed categories Commercial and pricing models Routes to market for emerging technologies Innovation and market developments Supplier onboarding, framework governance and competition models The Bank welcomes input from suppliers operating in one or more of the proposed categories and intends to use the feedback received to inform its future procurement strategy, framework design and any subsequent procurement activity. This Preliminary Market Engagement exercise does not constitute a call for competition and will not result in the award of any contract. The Bank reserves the right to amend the scope, structure, lotting approach and procurement strategy of any future procurement following completion of the engagement process. ocds-h6vhtk-0777e8 Wed, 23 Sep 2026 12:00:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06bfd7 Caerphilly County Borough Council - Caerphilly County Borough Council (the “Council”) is seeking to establish a Framework Agreement for AI Enabled Transcription Tools (the “Framework”). The purpose of the Framework is to support the Council to deliver a range of AI Transcription Tools to meet the varying needs of Council. The Procurement process will follow an open framework in line with the Procurement Act 2023 for an AI Enabled Transcription Tools for a multi provider framework with capability for mini competition and direct awards (where permissible) with providers who are successful in being awarded to the framework agreement. All successful Bidder(s) that have met the advertised award criteria will be placed on the framework for competed services, awards following mini-competitions and or Standard Services awards without re-opening competition) (where permissible). There will be no limit to the number of Suppliers to be awarded to the framework agreement following the evaluation of applications. All Bidders will need to satisfy the advertised award criteria as set out in this document to be placed on the framework agreement. The Council is seeking to establish a Framework Agreement for the provision of AI-enabled transcription and meeting intelligence tools. The proposed solutions shall support the recording, transcription, summarisation and management of meetings, discussions and other authorised audio or video content to support a wide range of Council services and business functions. The Council is seeking solutions that reduce administrative burden, improve efficiency and record keeping, support information management requirements, enhance workplace productivity, support accurate creation of documents and, provide Welsh language capability and accessibility features. The Framework Agreement is intended to provide the Council with access to a range of compliant AI-enabled transcription solutions that can be procured through call-off arrangements as required. Full requirements are outlined in the tender documents (ITT) ocds-h6vhtk-06bfd7 Wed, 23 Sep 2026 10:21:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05115b Leicestershire County Council, trading as ESPO - ESPO is a public sector-owned professional buying organisation that provides a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions designed to support public sector organisations. We are establishing a framework to cover the provision document management solutions including digitisation, off-site storage, and confidential shredding of documents. The Framework is divided into 7 lots. Please refer to the tender documents for any further details (including further details on each of the lots) - the closing date for submission of Tenders has been extended to 12:00 (12 noon / 12pm) on 14 October 2026. To tender (please proceed to step (e) if an expression of interest has already been completed): (a) Go to https://www.eastmidstenders.org/ (b) Register (if not already registered on ProContract e.g., via https://procontract.due-north.com/Register); (c) Search for tender opportunity 390_27 (via "View Opportunities" from the EastMidsTenders Portal, or alternatively via searching on https://procontract.due-north.com/Opportunities/Index); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen). Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed. ocds-h6vhtk-05115b Wed, 23 Sep 2026 09:37:37 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843787 Social Security Scotland - Request for Information in relation to a Workforce Management Tool for Social Security Scotland ocds-r6ebe6-0000843787 Wed, 23 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777e8 BANK OF ENGLAND - The Bank of England is considering its future approach to procuring technology products and associated services following the expiry of its current technology Value Added Reseller (VAR) framework. At this stage, the Bank has not made a final decision on the structure of any future procurement and is undertaking preliminary market engagement to help inform its thinking, procurement strategy and framework design. Whilst one option is a like-for-like replacement of the existing arrangement, the Bank's initial view is that the future model may comprise multiple frameworks rather than a single framework. In particular, the Bank is considering a dedicated framework focussed on Cyber & Emerging Technology, alongside one or more additional frameworks covering other areas of technology spend. The categories currently being considered are: Cyber & Emerging Technology Software & Platforms Hardware, End User Computing (EUC) & Connectivity Enterprise Applications, Cloud Hosting & Infrastructure The purpose of this engagement is to obtain market feedback on areas including: Framework structure and lotting strategy The advantages and disadvantages of single versus multiple framework arrangements Supplier capability and capacity across the proposed categories Commercial and pricing models Routes to market for emerging technologies Innovation and market developments Supplier onboarding, framework governance and competition models The Bank welcomes input from suppliers operating in one or more of the proposed categories and intends to use the feedback received to inform its future procurement strategy, framework design and any subsequent procurement activity. This Preliminary Market Engagement exercise does not constitute a call for competition and will not result in the award of any contract. The Bank reserves the right to amend the scope, structure, lotting approach and procurement strategy of any future procurement following completion of the engagement process. ocds-h6vhtk-0777e8 Tue, 22 Sep 2026 18:03:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777fc WOLVERHAMPTON HOMES LIMITED - The Council is undertaking a Preliminary Market Engagement (PME) exercise to inform the future procurement of an Asset Information Management System (AIMS) to support the management of the Golden Thread of Information and compliance with the Building Safety Act 2022. The proposed solution will be required to provide a secure, cloud-based platform capable of managing asset information, safety case records, compliance documentation, change control processes, BIM integration, reporting and regulatory assurance across approximately 20,000 dwellings, including 44 Higher Risk Buildings. The PME will seek supplier feedback on available solutions, implementation approaches, integration capabilities, data migration requirements, commercial models and market capacity to support the future delivery of the service. ocds-h6vhtk-0777fc Tue, 22 Sep 2026 17:10:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777e8 BANK OF ENGLAND - The Bank of England is considering its future approach to procuring technology products and associated services following the expiry of its current technology Value Added Reseller (VAR) framework. At this stage, the Bank has not made a final decision on the structure of any future procurement and is undertaking preliminary market engagement to help inform its thinking, procurement strategy and framework design. Whilst one option is a like-for-like replacement of the existing arrangement, the Bank's initial view is that the future model may comprise multiple frameworks rather than a single framework. In particular, the Bank is considering a dedicated framework focussed on Cyber & Emerging Technology, alongside one or more additional frameworks covering other areas of technology spend. The categories currently being considered are: Cyber & Emerging Technology Software & Platforms Hardware, End User Computing (EUC) & Connectivity Enterprise Applications, Cloud Hosting & Infrastructure The purpose of this engagement is to obtain market feedback on areas including: Framework structure and lotting strategy The advantages and disadvantages of single versus multiple framework arrangements Supplier capability and capacity across the proposed categories Commercial and pricing models Routes to market for emerging technologies Innovation and market developments Supplier onboarding, framework governance and competition models The Bank welcomes input from suppliers operating in one or more of the proposed categories and intends to use the feedback received to inform its future procurement strategy, framework design and any subsequent procurement activity. This Preliminary Market Engagement exercise does not constitute a call for competition and will not result in the award of any contract. The Bank reserves the right to amend the scope, structure, lotting approach and procurement strategy of any future procurement following completion of the engagement process. ocds-h6vhtk-0777e8 Tue, 22 Sep 2026 16:20:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777dd Capital City Partnership - Capital City Partnership (CCP) intends to undertake a procurement exercise for the provision, support, maintenance and ongoing development of a Customer Relationship Management (CRM) and Management Information System (MIS). ocds-h6vhtk-0777dd Tue, 22 Sep 2026 16:01:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777d3 WEAVER VALE HOUSING TRUST LIMITED - The Trust is transforming the way it works, and this project has been established to procure and implement a replacement Finance System (including core finance processes and reporting) that better supports current and future business needs. ocds-h6vhtk-0777d3 Tue, 22 Sep 2026 15:46:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d380 Kent County Council trading as Procurement Services - The scope of this system includes the full replacement of the current ERP system with a cloud-based solution for use by the Procurement Services Digital and Invoicing and Billing teams. A single integrated solution is preferred, although alternative approaches will be considered where they demonstrate clear value and meet all requirements. The replacement solution must include: •Cloud based SaaS solution hosted in the UK •Single Sign On using the corporate identity provider •Multi Factor Authentication •Role based access control •API functionality for system integration •Quotation creation and product configuration •Contract creation and management •Contract-driven billing •Invoice processing •Invoice validation and exception handling •Credit notes, reversals, and rebilling •Consolidated and advance billing •Reporting, audit, and data export Payments are out of scope and will continue to be performed by a separate system. ocds-h6vhtk-06d380 Tue, 22 Sep 2026 15:41:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0777c3 Department of Finance - The Department of Finance, Department Solicitors Office (DSO) is currently preparing to initiate a procurement process to establish a contract with a Supplier to provide a Case Management System. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement DSO wishes to establish the level of market interest in participating in the procurement process. ocds-h6vhtk-0777c3 Tue, 22 Sep 2026 15:18:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07776d HM Revenue & Customs - HM Revenue & Customs (HMRC) is undertaking Preliminary Market Engagement to better understand current market capability, available technologies, delivery approaches and commercial models for the provision of a Document Fraud Detection capability. The engagement is intended to inform HMRC's future procurement strategy and requirements and does not constitute a call for competition. HMRC is seeking market insight regarding solutions capable of supporting document fraud detection and authentication activities, including: • Document forgery detection • Metadata analysis • AI-generated fraud detection • Cross-document analysis • Cross-case duplication detection • Fraud scoring approaches • Integration with existing HMRC systems • Security and operational support models • Market maturity • Routes to market The engagement will help HMRC validate assumptions, understand supplier capability, refine requirements and inform any future procurement approach. Participation in this engagement will not confer any advantage or disadvantage in any future procurement process. ocds-h6vhtk-07776d Tue, 22 Sep 2026 14:49:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Tue, 22 Sep 2026 14:45:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d14b The Newcastle Upon Tyne Hospitals NHS Foundation Trust - The scope of this project is to deliver a region wide fit for purpose electronic patient record system for NECTAR, enabling intuitive clinical documentation, mobile and offline access, safe and auditable electronic prescribing, where the system will be designed to support adaptability for future service and regulatory changes. ocds-h6vhtk-05d14b Tue, 22 Sep 2026 14:40:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0515fb Police Service of Northern Ireland (PSNI) - The Police Service of Northern Ireland (Authority) has a requirement for the provision of Core IT Managed Services (Contract). The Core IT contract encompasses the Authority’s operational systems excluding Wide Area Networks, Local Area Networks, Printers, and those dedicated internal networks and systems supporting sensitive specialist departments. The Supplier may be required to interface with these systems and collaborate with relevant third parties as necessary to ensure the effective delivery of services. The primary focus of this Core IT procurement is, to make a strong contribution to public confidence in policing by driving improvements in public service delivery through the provision of world-class IT services, which enhances frontline policing efficiency and resilience. In parallel, the aim is to deliver improved value for money for taxpayers through robust and effective contract management that drive continuous improvement in supplier performance throughout the initial contract term. The Authority therefore wishes to procure a Core IT solution which: • Meets all existing business requirements, providing continuity of service across all Authority operations; • Supports the transition from the current contractual arrangements to the new contract, ensuring minimal disruption to ongoing IT services and operational capability; • Provides flexibility and scalability to accommodate future and evolving business requirements, including changes in operational scope, technology, or user demand; • Maintains the confidentiality, availability, and integrity of all Authority systems, networks, and data in accordance with applicable legislation, security policies and standards; • Ensures the secure storage and management of Authority data, both on-premises and within any approved hosted or cloud environments; • Complies with all relevant current and future requirements relating to IT infrastructure, operational standards, and data protection legislation, including but not limited to UK GDPR and associated security frameworks; • Implements continuous quality enhancements in all areas, identified as requiring improvement, ensuring that service performance and user satisfaction are maintained and developed throughout the contract term; • Supports the adoption of automated services and modern management capabilities to streamline operational processes across both on-premises and cloud-hosted environments, delivering infrastructure services through a standardised, service-oriented model that provides a consistent and simplified user experience regardless of where the underlying data or services are hosted; and • Actively explores and adopts innovative technologies,. including artificial intelligence (AI) and Automation, where such technologies demonstrably streamline processes, enhance efficiency, resilience, and value for money, whether on-premises or cloud. The Core Towers are: 1. Infrastructure and Hosting Services; 2. Application Support. 3. Desktops, Laptops, and Peripherals; and 4. Service Desk. Please see DRAFT Services Specification provided at PSQ stage for further details. ocds-h6vhtk-0515fb Tue, 22 Sep 2026 13:59:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07777a Stoke on Trent City Council - This is confirmation that Stoke-on-Trent City Council published an 18 month pipeline on its website in March 2026. Please note this UK1 notice should have been published in May 2026 however due to unforeseen issues this was not published on Find a Tender however is noted it was published on Stoke on Trent City Councils website in March 2026 which can be accessed via the following link: https://www.stoke.gov.uk/CommercialPipeline The information in this UK1 Pipeline Notice is purely for information and no further details are available at this stage. All other UK Notices (UK2, UK3, UK4, UK5, UK6, UK7, UK9, UK10, UK11, UK12, UK13, UK14, UK15, UK16, UK17) will be advertised under separate contracts/opportunities via Find a Tender. Please do not contact the contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in future separate tender notices if any of the opportunities progress over the next 18 months. If you wish to become a supplier/Providers for Stoke on Trent City Council please visit and register on our E-tendering Platform see link below: https://supplystokeandstaffs.proactishosting.com ocds-h6vhtk-07777a Tue, 22 Sep 2026 13:12:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07776d HM Revenue & Customs - HM Revenue & Customs (HMRC) is undertaking Preliminary Market Engagement to better understand current market capability, available technologies, delivery approaches and commercial models for the provision of a Document Fraud Detection capability. The engagement is intended to inform HMRC's future procurement strategy and requirements and does not constitute a call for competition. HMRC is seeking market insight regarding solutions capable of supporting document fraud detection and authentication activities, including: • Document forgery detection • Metadata analysis • AI-generated fraud detection • Cross-document analysis • Cross-case duplication detection • Fraud scoring approaches • Integration with existing HMRC systems • Security and operational support models • Market maturity • Routes to market The engagement will help HMRC validate assumptions, understand supplier capability, refine requirements and inform any future procurement approach. Participation in this engagement will not confer any advantage or disadvantage in any future procurement process. ocds-h6vhtk-07776d Tue, 22 Sep 2026 12:31:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775a3 Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency - The UK Health Security Agency (UKHSA) is seeking to understand the market's ability to deliver digital technologies that support public health intervention activities such as, but not limited to, surveillance, infection identification, the management of cases, contacts and exposures during a health emergency. The objective of this Request for Information (RFI) is to inform future preparedness planning and ensure the UK has access to scalable, effective and deployable digital capabilities that can help reduce transmission, improve situational awareness and support public health interventions during a pandemic or other infectious disease emergency. The key dates for this RFI are as follows: RFI Published: 18th September 2026 RFI Response Deadline: 2nd October 2026 Specifically, UKHSA wishes to: I. Understand the current and emerging marketplace for digital technologies that could be deployed during a future pandemic or infectious disease incident to support the prevention, identification, monitoring and management of infection transmission among the population, across a range of pathogens and settings. II. Understand the intended purpose, use cases and operational objectives of technologies currently available or under development, including solutions not specifically designed for pandemic response but which may have utility in supporting infection control measures, population monitoring, exposure identification or public communications during a health emergency. III. Assess the effectiveness, maturity and performance characteristics of different intervention, surveillance and outbreak-management technologies, including evidence of impact, operational limitations and suitability for deployment across diverse settings such as communities, healthcare facilities, care homes, schools and other educational establishments, custodial environments, travel and transportation hubs, and workplaces. IV. Understand the costs associated with the implementation, operation and maintenance of technologies across different deployment scenarios, including infrastructure, licensing, support, integration and user adoption requirements, to inform assessments of affordability and value for money. V. Understand suppliers' manufacturing, delivery and operational capacity (inclusive of lead times), including their ability to rapidly scale deployment during a national emergency, and identify key dependencies, risks, constraints and mitigation approaches that may affect resilience of supply. VI. Assess industry capability to develop, adapt or configure bespoke digital solutions that support activities such as case management, contact tracing, exposure notification, outbreak investigation, provision of personalised advice, and wider population engagement, including the ability to provide interoperable data flows into UKHSA systems in near real time while meeting relevant legal, data protection, security and governance requirements. VII. Refine UKHSA's understanding of requirements by identifying innovative approaches, emerging technologies and alternative delivery models that may improve public health outcomes, operational effectiveness, user experience and scalability for Pandemic and other large scale public health incidents. VIII. Inform UKHSA's future commercial strategy and route-to-market approach, ensuring procurement requirements are proportionate, deliver value for money, maximise competition and innovation, and support the acquisition of capabilities that are fit for purpose during health emergencies. Should you wish to respond to this Request for Information or require more information, please follow the link below: https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001wm4S4IAI&sfdcIFrameOrigin=https%3A%2F%2Fatamis-1928.lightning.force.com ocds-h6vhtk-0775a3 Tue, 22 Sep 2026 12:16:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07775d Betsi Cadwaladr University Health Board - Challenge Overview Cwm Taf Morgannwg University Health Board (CTM UHB) experiences persistently high rates of missed outpatient appointments, with approximately 64,000 appointments missed over the last 12 months. These missed appointments create challenges for patients and services alike, contributing to longer waiting times, underutilised clinical capacity, financial inefficiencies and poorer patient experience. CTM estimates that missed appointments may account for approximately £9.6 million of avoidable lost value each year, representing a significant opportunity to improve both patient access and the use of NHS resources. Evidence suggests that non-attendance is often linked to a range of practical, behavioural, communication and accessibility barriers rather than a simple choice not to attend. These barriers can include challenges associated with appointment communication, transport, geography, caring responsibilities, socioeconomic factors, digital exclusion, health inequalities and service design. Contracts for Innovation Cymru (CfIC) is seeking innovative solutions that help people overcome these barriers, reducing missed appointments whilst improving access to planned care. The challenge is deliberately open and does not prescribe a particular technology, product or service. We welcome ideas from a wide range of sectors and disciplines and encourage applicants to think creatively about how attendance, access and patient experience can be improved. We are seeking innovative approaches that help reduce missed appointments and improve access to planned care. Solutions may address one or more aspects of the challenge, including but not limited to: • Appointment communication and engagement • Accessibility of information • Appointment planning and management • Behavioural approaches that encourage attendance • Identification of individuals at increased risk of non-attendance • Travel and accessibility barriers • Digital tools and services • Community-based support models • Service and pathway redesign • Data-driven approaches to improve attendance and access Applicants are encouraged to consider how different barriers interact and how solutions may support a diverse population with differing needs and circumstances. We are not seeking a predetermined solution and welcome a broad range of innovative approaches. ________________________________________ In Scope We are interested in solutions that can contribute to one or more of the following: • Improving appointment attendance and reducing missed appointments. • Improving access to planned care services. • Appointment communication and engagement. • Accessibility of information and services. • Appointment planning, scheduling and management. • Behavioural approaches that support attendance. • Identification of people at increased risk of non-attendance. • Reducing practical barriers to accessing services. • Data-driven, digital or technology-enabled approaches. • Community-based or service redesign approaches. • Improving equity of access across different populations and geographic settings. • Welsh language, accessibility and inclusive service delivery. Out of Scope We are not seeking projects that: • Focus solely on increasing demand for healthcare services. • Are primarily academic or research studies with no credible route to implementation. • Require extensive fundamental research before development can commence. • Cannot demonstrate a realistic route to adoption within health and care services. • Do not consider affordability, scalability or long-term sustainability. • Rely solely on English-language patient-facing delivery. • Seek to replace appropriate clinical oversight or professional judgement where this remains necessary. ________________________________________ Desired Outcomes Successful solutions should demonstrate potential to deliver measurable improvements in one or more of the following areas. Patients and Citizens • Improved access to planned care services • Increased appointment attendance • Improved patient experience • Reduced travel and logistical burden • Better health outcomes through more timely access to care • Fairer access irrespective of location, income or personal circumstances Staff • Improved clinic utilisation • Reduced administrative burden • More effective use of clinical time • Improved operational efficiency Health and Care Systems • Reduced DNA rates • Improved productivity and service flow • Reduced waiting times • Better use of public resources • Reduced health inequalities • Improved sustainability and environmental outcomes Potential measures of success may include attendance rates, service utilisation, waiting times, patient experience, equity measures, operational efficiency and value for money. Funding and Support Phase 1 Funding Funding Available: £200,000 total budget to support a portfolio of projects. The total funding available for the competition can change and the funders reserve the right to adjust the provisional funding allocations, i.e., should additional funding become available. Number of Projects: Current funding is available to support a portfolio of projects, dependent upon the number/quality of submissions received. Portfolio Approach Funding decisions may be made using a portfolio approach, recognising that complex challenges often require a range of complementary solutions rather than a single intervention. Consideration will be given to the overall balance of projects supported, the evidence generated and the potential for wider adoption and learning across Wales. ocds-h6vhtk-07775d Tue, 22 Sep 2026 11:59:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07775c Betsi Cadwaladr University Health Board - Domestic abuse remains one of the most significant public protection challenges facing South Wales. For people assessed as being at highest risk of serious harm or homicide, timely safeguarding interventions and effective multi-agency coordination can be critical in reducing harm and improving safety outcomes. South Wales Police and its partners currently deliver safeguarding through the Multi-Agency Risk Assessment Conference (MARAC) process. MARAC is a long-established mechanism that brings organisations together to share information, assess risk and coordinate actions for victims experiencing high-risk domestic abuse. It remains one of the most important safeguarding arrangements available to public services and plays a vital role in protecting some of the most vulnerable people in society. However, the current model is under increasing pressure. Across South Wales, more than 5,000 high-risk domestic abuse cases are managed annually through seven separate MARAC arrangements operating across Cardiff, Vale of Glamorgan, Rhondda Cynon Taf, Merthyr Tydfil, Bridgend, Neath Port Talbot and Swansea. Together, these arrangements account for approximately 44% of MARAC demand across Wales. Different governance structures, processes and operating approaches have evolved over time, resulting in variation in delivery, increasing administrative burden and challenges in maintaining consistency across the region. Demand continues to increase whilst cases become more complex. In some areas, approximately 70 cases may be discussed during a single weekly MARAC process, and concerns have been raised regarding delays between referral, discussion and action. National reviews, safeguarding investigations and wider research have highlighted issues relating to fragmented information sharing, inconsistent processes and delays in identifying and responding to escalating risk. South Wales Police, working alongside regional MARAC governance groups, the Office of the Police and Crime Commissioner and wider safeguarding partners, has identified an opportunity to explore whether a different approach could deliver faster, more consistent and more effective safeguarding outcomes. The challenge has been developed following significant stakeholder engagement and reflects a shared recognition that future approaches may need to move beyond the traditional meeting-based MARAC model. ________________________________________ The Challenge We are seeking innovative organisations to help South Wales Police and its partners explore how high-risk domestic abuse safeguarding could operate differently in the future. This challenge is intentionally outcome-focused and does not prescribe a specific technology, product type or delivery model. Applicants are encouraged to propose the approach they believe will best address the challenge and demonstrate how their expertise could help develop a more responsive, coordinated and sustainable safeguarding model for South Wales. The challenge is not simply about introducing new technology or digitising existing MARAC meetings. Whilst technology, data and artificial intelligence may form part of the solution, partners have identified the need to explore wider service, governance and operating model redesign. We are interested in organisations capable of helping answer questions such as: • How can risk be identified, prioritised and escalated more effectively? • How can organisations work together more dynamically and efficiently? • How can safeguarding actions be coordinated more effectively across agencies? • How can professionals spend less time managing administration and more time safeguarding vulnerable people? • How can information be shared more effectively whilst maintaining appropriate governance and accountability? • How can future models remain practical, affordable and sustainable? • How can innovation support improved safeguarding outcomes without creating additional complexity? Applicants should not assume that technology alone is the answer. We welcome proposals that combine service design, systems thinking, operational redesign, governance innovation, behavioural approaches, digital innovation, data, analytics and artificial intelligence to explore how multi-agency safeguarding could evolve. ________________________________________ Desired Outcomes We are interested in approaches that can contribute towards measurable improvements in one or more of the following areas. Safeguarding Outcomes • Earlier identification of escalating risk. • Faster safeguarding interventions. • Improved protection for people at highest risk of harm. • Reduced repeat victimisation. • Improved management of complex and repeat cases. • Better safeguarding outcomes for victims and families. Victim Experience • More consistent safeguarding support regardless of location. • Improved coordination between agencies. • Reduced delays in accessing support. • More responsive safeguarding interventions. • Improved confidence in safeguarding processes. • More person-centred approaches to safety planning. Professional Practice • Reduced administrative burden. • Better access to relevant information. • Improved coordination and communication between organisations. • Better visibility of decisions and actions. • Improved accountability and action tracking. • More professional time focused on safeguarding activity. Service Delivery and Equity • Reduced variation between different MARAC arrangements. • More consistent safeguarding approaches across South Wales. • Improved information sharing. • Better visibility of risk. • More equitable safeguarding outcomes regardless of geography. • Improved partnership working. System Outcomes • Better use of public resources. • Reduced duplication of activity. • Improved operational intelligence. • Improved governance and oversight. • Stronger evidence for future service transformation. • Improved understanding and measurement of safeguarding outcomes. Sustainability • Affordable and scalable approaches. • Long-term sustainability beyond the funded project period. • A realistic route to implementation. • Approaches capable of supporting future adoption in other regions where appropriate. • Creation of capability that can support future safeguarding transformation. Applicants should clearly identify which outcomes their project is expected to influence and explain how impact will be assessed. Phase 1: Discovery and Concept Development This challenge is being delivered as a Phase 1 Contracts for Innovation Cymru competition. South Wales Police and partners recognise that this is a complex system challenge. Whilst the need for change has been identified, there is not yet a single agreed solution or future model. This competition is therefore focused on discovery, exploration, evidence generation and concept development. We are seeking organisations capable of helping define what a future safeguarding model might look like, which has the potential for scalability across other MARAC areas and what practical steps may be required to implement it. Funding Allocation and Project Details Competition Type: Phase 1 Discovery and Concept Development Funding Available: Up to £60k per project Number of Projects: Up to 6 projects The total funding available for the competition can change and the funders reserve the right to adjust the provisional funding allocations, i.e., should additional funding become available ocds-h6vhtk-07775c Tue, 22 Sep 2026 11:58:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07775b Betsi Cadwaladr University Health Board - Innovative solutions to improve participant assessment, triage support and progression following a positive FIT result Introduction Bowel cancer is one of the most common cancers in Wales, with over 2,200 new cases diagnosed each year , and early diagnosis remains one of the most important factors in improving patient outcomes. It is more common as people get older, with most cases diagnosed in those over 50. Bowel Screening Wales plays a vital role in identifying people aged 50-74 who might be at increased risk of bowel cancer, through the routine use of an at home stool sample kit, known as Faecal Immunochemical Testing (FIT) . Each year, more than 500,000 people are invited to participate in bowel screening, with around 12,000 participants receiving a positive FIT result and requiring further assessment and investigation. Following a positive FIT result, screening participants are informed to contact the national bowel screening administration team to make a mutually convenient appointment for a nurse-led pre-colonoscopy assessment. This assessment is predominantly undertaken by telephone and uses a standardised assessment form with questions designed to determine an individual's suitability for colonoscopy, identify clinical risks and ensure participants receive the support they need before further investigation. The assessment lasts between 30 and 60 minutes, depending on the level of complexity. Appointments are available Monday to Friday, 9am to 4pm, and this is currently the only option available to screening participants. The current process was established when the Bowel Screening Wales programme launched in 2008 and has remained largely unchanged since that time. Whilst the pathway continues to provide a safe and effective means of assessment, the environment in which it operates has changed considerably. Bowel Screening participation has increased, eligibility has expanded, workforce pressures have intensified and public expectations around digital access, communication and convenience have evolved. Bowel Screening Wales is therefore seeking innovative approaches that can support service modernisation, improve participant experience, improve the timeliness of pre-colonoscopy assessments and strengthen the ability of NHS Wales to meet future demand. ________________________________________ The Challenge Current pre-colonoscopy assessment processes remain heavily reliant on manual and telephone-based activity during routine office hours (Mon-Fri. 9-4pm). This can limit access for screening participants (especially those of working age), create pressure on specialist nursing teams, contribute to variation in waiting times and participant experience, and limit opportunities to make better use of participant information resources (i.e. current inability to signpost participants to digital resources and video content). We are seeking innovative solutions that can improve access to timely assessments, provide increased flexibility for participants to undertake an assessment, enables participants to have more control over their engagement with the service, including the possibility of them booking their own appointment slots following assessment. In addition, the innovation should have the ability to enable the screening programme to triage participants for appropriate investigations and stratify individuals for timely interventions based on clinical need following a positive FIT result. The challenge is outcome focused and does not prescribe a specific technology, product type or delivery model. Applicants are encouraged to propose the approach they believe will best address the challenge and demonstrate how their solution could be adapted, developed or enhanced to meet the needs of Bowel Screening Wales. We are not seeking to specify a single solution in advance. The purpose of this challenge is to support the development and demonstration of solutions that can address the underlying service need as described above whilst creating foundations for future improvement. Phase 2: Development and Real-World Demonstration This challenge is being delivered as a Phase 2 Contracts for Innovation competition. We are seeking organisations with existing technologies, products, platforms, or solutions that require adaptation, enhancement, or development to meet the needs of Bowel Screening Wales. Projects should support the development, refinement, and real-world demonstration of innovative approaches capable of improving participant assessment, triage and pathway management following a positive FIT result. The expectation is that solutions will be deployed and evaluated in a real-world setting where appropriate, enabling learning from practical implementation to inform ongoing refinement and future development throughout the project. Funding Allocation and Project Details Competition Type: Phase 2 Development and Real-World Demonstration Total Funding Available: £ 300,000 Number of Projects Anticipated: Current funding of £300,000, excluding VAT, is available to fund 4-5 projects which may be subject to change. The total funding available for the competition can change and the funders reserve the right to adjust the provisional funding allocations, I.e., should additional funding become available. Portfolio Approach This challenge is open to applications that deliver a Phase 2 development and real-world demonstration project. Current funding of up to £300,000 is available to support up to 4-5 projects which may be subject to change, dependent upon the number/quality of submissions received. All costs must be clearly justified and value for money demonstrated with willingness for appropriate contributions from the provider to help deliver the project. We reserve the right to consider an increased budget for exceptional applications if the scale of the delivery across Wales warrants it. Please note any adoption and implementation of a solution from this competition would be subject of a separate, possible competitive, procurement exercise. This competition does not cover the purchase of any solution although we may choose to investigate and explore innovative procurement routes as part of this challenge. ocds-h6vhtk-07775b Tue, 22 Sep 2026 11:57:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07775a Betsi Cadwaladr University Health Board - Stroke is one of the leading causes of disability in Wales and affects around 7,000 people each year. While survival rates continue to improve, many people experience a significant reduction in support once they leave hospital at a stage when rehabilitation remains critical to recovery and long-term independence. Around 45% of stroke survivors report feeling abandoned following discharge because they do not receive the support they need to recover well. The impact extends far beyond the individual. Variations in access to rehabilitation, follow-up support and community services can lead to poorer outcomes, increased carer burden, avoidable demand on health and care services, and significant societal and economic costs. Stroke currently costs NHS Wales approximately £220 million per year and the wider Welsh economy approximately £1.63 billion annually. Without intervention, these costs are expected to increase significantly. The challenge has been developed following extensive investigation across Wales involving clinicians, health boards, national leaders, stroke survivors, carers and the Stroke Association. This work has helped define the challenge, identify unmet needs, understand existing service variation and explore the current market landscape. The conclusion is clear: Wales requires innovative, scalable approaches that can strengthen recovery, improve experience, reduce feelings of abandonment and support more equitable outcomes beyond hospital discharge. The challenge aligns with the Welsh Government Quality Statement for Stroke, which places renewed emphasis on rehabilitation, recovery, person-centred care and ensuring that stroke survivors do not feel abandoned during their recovery journey. The Challenge We are seeking innovative solutions that can improve rehabilitation, recovery and long-term support for stroke survivors. Access to rehabilitation and follow-up support varies across Wales. As a result, outcomes can depend too heavily on where a person lives rather than on their clinical need. This challenge seeks innovative approaches that can improve equity of access and help ensure people can receive high-quality rehabilitation and recovery support regardless of geography, including those living in rural, remote, underserved and seldom heard communities across Wales. The challenge is outcome-focused and does not prescribe a specific technology, product type or delivery model. Applicants are encouraged to propose the approach they believe will best address the challenge and demonstrate how their solution could be adapted, developed or enhanced to meet the needs of NHS Wales and stroke survivors. We are not seeking to specify a single solution in advance. The purpose of this challenge is to support the development, demonstration and evaluation of innovative approaches that can improve recovery, reduce feelings of abandonment and create foundations for sustainable improvement across Wales. Particular consideration should be given to how solutions can improve access to rehabilitation and recovery support for people who may face barriers associated with geography, transport, service availability, digital exclusion, workforce capacity or being within a seldom-heard group. The challenge is not simply about providing more therapy. We are interested in approaches that enable personalised, continuous and motivating rehabilitation and self-management support across home, community and outpatient settings whilst supporting better experiences and outcomes for stroke survivors. This challenge is being delivered as a Phase 2 Contracts for Innovation competition. In contrast to a Phase 1 competition, focusing on feasibility, we are seeking organisations with existing technologies, products, platforms, services or rehabilitation approaches that require adaptation, enhancement, configuration or further development to address the identified needs of stroke survivors, carers and rehabilitation services across Wales. This challenge follows significant investigation and engagement to understand the problem, review evidence, define requirements and explore potential market solutions. We are therefore seeking solutions with an established foundation. Early-stage concepts requiring fundamental research or proof-of-concept development are unlikely to be supported Projects should support the development, adaptation and real-world demonstration of innovative approaches capable of improving rehabilitation, recovery and life after stroke. Successful projects are expected to generate practical evidence relating to: • Patient and carer outcomes. • Rehabilitation outcomes. • User experience. • Service and workforce impact. • Affordability and sustainability. • Adoption readiness. • Future scalability. Applicants should describe in-detail: • What they propose to deliver. • How it will be tested and evaluated. • How impact will be measured. • How the solution could evolve in future. • A core delivery plan to 31 March 2027, including activities, milestones, deliverables and costs. Applicants should describe in outline: • A separate proposal for a potential further stage beyond April 2027, including the additional activities, deliverables, outcomes, milestones, timescales and costs. • How the further stage would build on the evidence and learning generated during the core project. • What additional value the further stage would deliver for stroke survivors, services and the wider recovery pathway. • How the core project would remain viable and deliver meaningful outputs if further funding does not become available. Funding Allocation and Project Details Competition Type: Phase 2 Development and Real-World Demonstration Funding Available: £300,000 Total budget to support a portfolio of projects The total funding available for the competition can change and the funders reserve the right to adjust the provisional funding allocations, i.e., should additional funding become available. Number of Projects: Current funding is available to support a portfolio of projects, dependent upon the number/quality of submissions received. Portfolio Approach Funding decisions may be made using a portfolio approach, recognising that improving recovery and reducing abandonment after stroke is a complex challenge that may benefit from multiple complementary solutions rather than a single intervention. Consideration may be given to the overall balance of projects supported, the evidence generated, opportunities for collaboration between projects and the potential for wider adoption and learning across Wales. Solutions may address different aspects of rehabilitation, self-management, recovery, service coordination, family support, accessibility, digital capability, assistive technology, data, analytics or outcomes measurement. Collectively, these may contribute towards the wider ambition of improving life after stroke across Wales. Potential further funding: Additional funding may become available to support a further stage of development or demonstration beyond April 2027. This funding is not currently confirmed and should not be assumed as part of the initial project award. Any decision to provide further funding would be subject to funding availability, project performance, evidence of value and the priorities of the challenge partners. ocds-h6vhtk-07775a Tue, 22 Sep 2026 11:56:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077746 Castles and Coasts Housing Association - CCHA is seeking external specialist support and/or technology to help create a clear and sustainable approach to Information Architecture and Information Governance. This will include both digital information and physical records. ocds-h6vhtk-077746 Tue, 22 Sep 2026 11:28:05 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843545 Capital City Partnership - Capital City Partnership (CCP) intends to undertake a procurement exercise for the provision, support, maintenance and ongoing development of a Customer Relationship Management (CRM) and Management Information System (MIS). ocds-r6ebe6-0000843545 Tue, 22 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0776f0 MHRA - The requirement is for a white-labelled feasibility and population analytics platform, deployed within CPRD-managed Microsoft Azure infrastructure and operating exclusively against CPRD datasets formatted in the OMOP Common Data Model. The proposed solution must natively support the OMOP Common Data Model and should not require material restructuring, remodelling or transformation of CPRD OMOP datasets to operate. The platform must enable CPRD staff and CPRD-approved external client to conduct self-service feasibility studies and descriptive epidemiological analyses without requiring supplier intervention. ocds-h6vhtk-0776f0 Mon, 21 Sep 2026 17:59:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05eb91 Scottish Prison Service - SPS is undertaking a strategic technology modernisation project to migrate the PR2 system from a legacy Oracle Forms and Reports platform, operating on an Oracle database, to a modern, modular, opensource technology stack deployed within a secure Cloud environment. This project shall include the migration and on-going support and maintenance for the duration of the Contract Term. The Contract Term shall be 7 years (not including implementation which shall be limited to a maximum of 18 months) with the option to extend by up to an additional 6 years. ocds-h6vhtk-05eb91 Mon, 21 Sep 2026 14:54:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0776a8 Denbighshire County Council - Denbighshire County Council (The Authority) are looking to engage with the market in relation to cost effective and high quality payment kiosks. This pre-market engagement notice outlines the high level requirements for payment kiosks capable of accepting payments via cash, chip and PIN, contactless and mobile wallets. The kiosks are to be installed in Local Authority One Stop Shops, ensuring secure, accessible, and user-friendly transactions for a diverse range of customers. Aims of Engagement The purpose is to: - Understand supplier capabilities and the very latest technologies and solutions available in the market - Identify opportunities for innovation and best practice - Test assumptions on costs, timescales, and implementation approaches - Understand options available to the Authority Requirements • Payment Methods: The kiosk must accept major debit and credit cards (including contactless), Google and Apple Pay, as well as cash (notes and coins). • Receipts: The kiosk must provide printed and digital receipts for all transactions. • Transaction Processing: Payments must be processed in real time, with confirmation displayed to the user. • Change Dispensing: For cash payments, the kiosk must dispense change where necessary. • Multiple Services: The kiosk should support payments for various Local Authority services (e.g., council tax, parking, permits). • Ability to view analytics and run reports • The devices must be able to operate bilingually in Welsh and English • Data Protection: All card transactions must comply with PCI DSS standards. Sensitive customer information must be encrypted and not stored locally. • Physical Security: The kiosk must be robust, tamper-resistant, with lockable compartments for cash and maintenance access. • Alarm Systems: Integrated alarms for unauthorised access or tampering. • Audit Trail: The system must maintain a secure log of all transactions for audit purposes. • Cash Handling: Secure cash management system, including automatic counting and secure storage of notes and coins. • Physical Accessibility: The kiosk must comply with UK accessibility standards, including wheelchair access (height and reach requirements). • User Interface: Large, clear touchscreen interface with intuitive navigation. Option for audio guidance and multiple languages. • Assistance Features: Braille labelling, tactile buttons, and headphone jack for visually impaired users. • Clear Instructions: Step-by-step instructions displayed on screen and available in print. • Connectivity: Secure internet connection for real-time transaction processing and remote support. • Reliability: Minimum uptime of 99.5%. Automated alerts for faults or maintenance needs. • Integration: Ability to integrate with Local Authority back-office systems for reconciliation and reporting. • Maintenance: Easy access for authorised personnel, with modular components for quick replacement. • Durability: Suitable for indoor use; resistant to spills, dust, and vandalism. • Power Supply: Standard UK mains power; battery backup for short-term operation during outages. • Space: Compact footprint, suitable for installation in existing One Stop Shop locations without major modifications. • Promote energy efficiency, for example by using low-power processors and LED displays • Compliance with relevant British Standards for electrical and payment equipment. • Certification for accessibility and security as required by Local Authority regulations. • On-screen help and customer support contact information. • Routine maintenance schedule and rapid response for breakdowns. • Remote diagnostics and software updates capability. Summary The payment kiosk must deliver secure, accessible, and reliable payment solutions for Local Authority customers, supporting both card and cash transactions. The design should ensure compliance with all regulatory standards, protect customer data, and provide a seamless user experience for all visitors to One Stop Shops. ocds-h6vhtk-0776a8 Mon, 21 Sep 2026 14:54:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07768e Halton Borough Council - Halton Borough Council is undertaking preliminary market engagement to understand the current software solutions available to support the delivery of its Education Services. The Council is currently an Access Synergy customer and is seeking to test the market and review the range of alternative solutions available. The purpose of this exercise is to understand current market capability, functionality, technology, integration opportunities, implementation approaches and indicative costs for a modern Education Services software solution. The Council is interested in solutions that can support a number of Education Service functions, ideally through an integrated platform. The anticipated scope includes the following key functional areas: • Admissions – supporting the end-to-end school admissions process, including applications, preferences, eligibility, allocations, offers, waiting lists, appeals, correspondence and reporting. Creation, export and importing of statutory admission files. • FIS / Early Years – supporting Early Years services, including funding, eligibility, applications, provider management, claims, payments, reconciliation and reporting, EY Census production. FIS Childcare Directory, ‘OFSTED Feed’ api data import • Free School Meals (FSM) – supporting applications, eligibility, verification, notifications, records and reporting. • SAM – supports the LA’s Schools, (School Admissions Module), allows school to access their admissions round allocation and FSM entitlement for their children in Realtime. • SEND – supporting the end-to-end management of Special Educational Needs and Disabilities processes, including referrals, assessments, EHC needs assessments and plans, parent and professional portals, reviews, consultations, placements, provision, funding, correspondence, transport and statutory reporting (SEN2). • PSS – supporting Pupil Support Services requirements, including referrals, case management, interventions, actions, outcomes, professional involvement and reporting. Work of Education Welfare Team, penalty notices, Exclusions, AP, EOTAS, Elective home education, Entertainment Licences and chaperones • Children's Centres (Hubs) – capturing activity data across Family Hubs within the Borough and reporting. • EIS – Case Management – providing flexible case management functionality to support workflows, referrals, tasks, alerts, contacts, chronology, document management, correspondence, assessments, outcomes, audit trails and reporting. The Council is particularly interested in solutions that provide a single, modern and secure platform, enabling appropriate information to be shared across services and providing a consistent approach to the management of children, young people, families, providers, cases and associated information. ocds-h6vhtk-07768e Mon, 21 Sep 2026 14:19:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077682 Salford City Council - Salford City Council are seeking a software solution for their Management Information System which includes Regulatory Service, Waste Management, Vehicle Management and Customer Contact Centre ocds-h6vhtk-077682 Mon, 21 Sep 2026 14:00:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068bc4 Procurement for Housing - Pfh is looking to engage with the market to obtain market insight on some proposed aspects of the upcoming Professional Services and Recruitment framework. Potential lots under Professional Services that we are considering - IT Services, Financial Services, Auditing, Legal, Occupational Health, HR - but not limited to. Please reach out to supportservices@pfh.co.uk for market insight to be considered. Please note that this is simply an information gathering exercise on some proposed aspects of our forthcoming framework tender which may be subject to change. Please include in the email Header “Preliminary Market Engagement – Professional Services and Recruitment” with a brief description of your organisation and the type of services you offer. We may reach out to arrange a call to discuss any feedback in greater detail. ocds-h6vhtk-068bc4 Mon, 21 Sep 2026 11:04:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d4a7 CHILTERN RAIL LIMITED - Chiltern Railways is seeking to procure supplier-hosted software solutions and associated services to replace its existing Train Planning and Rostering systems. The procurement is divided into two Lots: Lot 1 - Train Planning System; and Lot 2 - Rostering System. Lot 1 is for the provision, implementation, hosting, support and maintenance of a Train Planning System. The solution is required to support train planning and diagramming activities, including the creation, import, editing, validation, management and publication of timetables, schedules, rolling stock diagrams and traincrew diagrams. The solution must support planning data management, timetable change management, scenario modelling, auditability, version control, reporting, user permissions and secure data exchange with relevant operational and business systems. Lot 2 is for the provision, implementation, hosting, support and maintenance of a Rostering System. The solution is required to support base, weekly and daily rostering for relevant staff groups, including traincrew, station staff and fleet/engineering staff. The solution must support roster creation, validation, publication and management, allocation of staff to duties, management of leave, overtime, shift swaps, fatigue and risk assessment, identification of uncovered turns and roster coverage gaps, employee self-service, reporting, auditability, user permissions and secure data exchange with relevant operational and business systems. For each Lot, the successful supplier will be required to provide a fully managed, vendor-hosted solution. This includes the software, hosting, configuration, implementation, data migration, integration, testing, training, change management, documentation, support, maintenance, updates, service management, information security, business continuity, disaster recovery, contract management and exit assistance required to deliver and operate the relevant solution. Bidders may participate in respect of Lot 1, Lot 2, or both Lots. Chiltern Railways may award Lot 1 and Lot 2 to different suppliers or may award both Lots to the same supplier in accordance with the procurement documents and award methodology. The estimated value of Lot 1 is £140,000 to £430,000 per annum and £1,000,000 to £3,000,000 over the full contract term, including any optional extension period. The estimated value of Lot 2 is £210,000 to £500,000 per annum and £1,500,000 to £3,500,000 over the full contract term, including any optional extension period. The estimated combined value of Lot 1 and Lot 2 is £2,500,000 to £6,500,000 excluding VAT over the full contract term, including any optional extension period. The estimated contract start date is 26 July 2027. The indicative operational go-live date is 1 March 2028, being the date from which the system is expected to start being rolled out and used by Chiltern Railways staff. The indicative implementation complete date is 30 June 2028, being the date by which the system is expected to be fully implemented, tested, accepted where applicable, ready for and/or used in live operational production, and to have completed dual running with the incumbent tools. The initial contract term is expected to be 60 months, with an option for Chiltern Railways to extend for a further period or periods of up to 24 months in total. ocds-h6vhtk-06d4a7 Mon, 21 Sep 2026 09:23:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775fa National Audit Office - At the NAO, we have a business need to access reliable market and financial information to inform our financial audit and value for money audit work. Around 50 financial audit teams across the office accessed these services in the 2025-26 cycle. This is a business-critical need, used in providing independent evidence to support key assumptions in asset and liability valuations and historical pricing. Our value for money audit work also requires access to high-quality market, corporate, financial, geopolitical and sector intelligence that is not readily available through standard internet searches or publicly available government sources. We require the provision of a product that provides quick and efficient access to asset and liability prices as well as economic and market data. The minimum requirements for this service are as follows: • A software product capable of meeting International Standard on Auditing (ISA) 500 requirements that provides quick and efficient access to asset and liability prices, such as bonds, equities and fund investments in both a real-time and historic basis, and the ability to price derivative instruments such as interest rate swaps. • The software must also provide economic and market data such as current and past FX rates, access to financial indexes, basic company financial and performance metrics, sovereign and corporate credit ratings, macroeconomic data and forecasts (such as GDP). • We require flexibility to retrieve data for a variety of dates and timepoints and in different formats for larger vs smaller volume requirements. The volume of data we require varies from day to day and the software should be able to accommodate changes in the volume of requests without compromising service or performance, as well as high-volume requests. • Unlimited access to a dedicated helpdesk to help resolve routine queries over functionality and performance, as well as more complex aspects of the software. In addition, access to an account manager is required, who can efficiently resolve any issues with the software. • Regular training, as well as the opportunity to occasionally engage in 'deep dives' i.e. more detailed questions surrounding methodology (such as valuations for particular financial instruments or datasets). Both of these benefits are required at no extra cost above the core subscription. • The software itself must be available for use year-round and for 24hrs a day. Any supplier IT/service outages must be resolved promptly and as a priority. • Ability to retain retrieved data on our audit files in accordance with statutory requirements is essential. The provider must permit the unrestricted retention and storage of market data and supporting evidence on NAO audit files, ensuring compliance with audit methodology and quality requirements. ocds-h6vhtk-0775fa Mon, 21 Sep 2026 08:30:36 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841892 Scottish Information Commissioner - A Case Management system to support the work of the Scottish Information Commissioner ocds-r6ebe6-0000841892 Mon, 21 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843517 Scottish Prison Service - SPS is undertaking a strategic technology modernisation project to migrate the PR2 system from a legacy Oracle Forms and Reports platform, operating on an Oracle database, to a modern, modular, opensource technology stack deployed within a secure Cloud environment. This project shall include the migration and on-going support and maintenance for the duration of the Contract Term. The Contract Term shall be 7 years (not including implementation which shall be limited to a maximum of 18 months) with the option to extend by up to an additional 6 years. ocds-r6ebe6-0000843517 Mon, 21 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775e3 NHS Central East Integrated Care Board - NHS Central East (CE) ICB is seeking feedback on the provision of CHC Digital Case and Financial Management System in CE ICB. In order to assist the Authority with testing its assumptions and proposed service requirements, interested organisations are requested to provide feedback on the information included within the documents. The draft service specification and supporting documents containing details of the requirement can be found in the attachments area of the project on the Atamis e-tendering portal. Please complete and return the completed MEQ template on Atamis e-tendering portal by 12noon on 02nd October 2026. ocds-h6vhtk-0775e3 Fri, 18 Sep 2026 17:05:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05ffc2 Home Office - The Home Office (HO) is the government department responsible for safeguarding the nation through border control, immigration, passport issuance, policing, fire services, counter-terrorism and drugs policies. UK Visas and Immigration (UKVI) plays an integral role in delivering this vision, managing millions of applications annually, enabling foreign nationals to visit, study, work or settle in the UK. As part of the evolution of existing services, UKVI pursues the transformation and modernisation of services in a manner that enhances customer experience and ensures accurate and efficient outcomes. One of the core services delivered by UKVI is the Life in the UK test, an essential component of the route to settlement in the UK and to UK citizenship. The Life in the UK Secure Digital Test and Digital Online Learning Materials Service (LITUK) Project is procuring a new service; enabling the continued delivery of front-end services, balancing continuity with improvements and transformation. LITUK aims to move to a 'Digital-by-Default' approach, while upholding the rigorous standards necessary to support UKVI immigration decisions. The successful provider will deliver a service that combines technological innovation with security assurance, enabling customers to demonstrate their knowledge of life in the UK with confidence and convenience throughout their UK immigration journey. The purpose of this third round of Preliminary Market Engagement is to share information relating to the Authority's vision for the LitUK service and the procurement approach. At this stage, no final decisions have been made regarding the preferred solution. Please Note: the content of this Preliminary Market Engagement Notice may be subject to change. ocds-h6vhtk-05ffc2 Fri, 18 Sep 2026 16:48:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775dd SOUTH WESTERN RAILWAY LIMITED - South Western Railway (SWR) will be seeking information from the market regarding Train Planning Systems capable of supporting the creation, editing, integration, and validation of train schedules, rolling stock diagrams, and traincrew diagrams. The requirement covers systems that provide intuitive planning interfaces, comprehensive visualisation tools, and the ability to manage date‐bound timetable datasets across long‐term, short‐term, and very short‐term planning horizons. The scope includes solutions that can integrate securely and efficiently with Network Rail systems and SWR's operational, rostering, optimisation, and business platforms, using industry‐standard data formats and APIs. Suppliers are also invited to provide information on systems that support automated validation of rolling stock and traincrew diagrams, including checks against operational rules, formation requirements, mileage constraints, route and traction knowledge, and depot‐specific standards. SWR is additionally seeking insight into system capabilities for secure data exchange, auditability, and reporting, as well as indicative commercial models associated with delivering these functionalities. ocds-h6vhtk-0775dd Fri, 18 Sep 2026 16:47:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d4a7 CHILTERN RAIL LIMITED - Chiltern Railways is seeking to procure supplier-hosted software solutions and associated services to replace its existing Train Planning and Rostering systems. The procurement is divided into two Lots: Lot 1 - Train Planning System; and Lot 2 - Rostering System. Lot 1 is for the provision, implementation, hosting, support and maintenance of a Train Planning System. The solution is required to support train planning and diagramming activities, including the creation, import, editing, validation, management and publication of timetables, schedules, rolling stock diagrams and traincrew diagrams. The solution must support planning data management, timetable change management, scenario modelling, auditability, version control, reporting, user permissions and secure data exchange with relevant operational and business systems. Lot 2 is for the provision, implementation, hosting, support and maintenance of a Rostering System. The solution is required to support base, weekly and daily rostering for relevant staff groups, including traincrew, station staff and fleet/engineering staff. The solution must support roster creation, validation, publication and management, allocation of staff to duties, management of leave, overtime, shift swaps, fatigue and risk assessment, identification of uncovered turns and roster coverage gaps, employee self-service, reporting, auditability, user permissions and secure data exchange with relevant operational and business systems. For each Lot, the successful supplier will be required to provide a fully managed, vendor-hosted solution. This includes the software, hosting, configuration, implementation, data migration, integration, testing, training, change management, documentation, support, maintenance, updates, service management, information security, business continuity, disaster recovery, contract management and exit assistance required to deliver and operate the relevant solution. Bidders may participate in respect of Lot 1, Lot 2, or both Lots. Chiltern Railways may award Lot 1 and Lot 2 to different suppliers or may award both Lots to the same supplier in accordance with the procurement documents and award methodology. The estimated value of Lot 1 is £140,000 to £430,000 per annum and £1,000,000 to £3,000,000 over the full contract term, including any optional extension period. The estimated value of Lot 2 is £210,000 to £500,000 per annum and £1,500,000 to £3,500,000 over the full contract term, including any optional extension period. The estimated combined value of Lot 1 and Lot 2 is £2,500,000 to £6,500,000 excluding VAT over the full contract term, including any optional extension period. The estimated contract start date is 26 July 2027. The indicative operational go-live date is 1 March 2028, being the date from which the system is expected to start being rolled out and used by Chiltern Railways staff. The indicative implementation complete date is 30 June 2028, being the date by which the system is expected to be fully implemented, tested, accepted where applicable, ready for and/or used in live operational production, and to have completed dual running with the incumbent tools. The initial contract term is expected to be 60 months, with an option for Chiltern Railways to extend for a further period or periods of up to 24 months in total. ocds-h6vhtk-06d4a7 Fri, 18 Sep 2026 16:30:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Fri, 18 Sep 2026 16:16:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0694b4 Gloucestershire County Council - A framework comprising 22 Lots for statutory servicing, reactive and remedial works. Lots include: • Lot 1 - Lift Servicing • Lot 2 - Lightning Protection • Lot 3 - Ventilation and Air Conditioning • Lot 4a - Maintenance, Inspection and Repairs of Automatic Door, Gate & Barrier Systems • Lot 4b - Maintenance, Inspection and Repairs of Roller Shutters & Appliance Bay Doors • Lot 5 - Building Management Systems (BMS) Servicing contract • Lot 6 - Boilers, Controls and General Plumbing (Incl. TMV Servicing & Shower Head Cleaning) • Lot 7 - Fixed Wiring, and Electrical Response • Lot 8 - Portable Appliance Testing • Lot 9 - Fire Alarm, Emergency Lighting and Fire Prevention Equipment (VESDA Systems, Fire Dampers, Sprinkler Systems & Smoke Vents) • Lot 10a - Access Controls and CCTV (incl. ANPR) • Lot 10b - Intruder Alarms and Remote Monitoring • Lot 11 - General Maintenance - Small Remedial Building Works • Lot 12 - Servicing and Repairs of Kitchen Equipment at School Kitchens and Corporate Properties (incl. Canopy Cleaning) • Lot 13 - Servicing and Repairs of Rationale Ovens • Lot 14 - Air Source Heat Pump Servicing • Lot 15 - PV Panel Servicing, Maintenance and Cleaning • Lot 16 - Backup Generator Servicing • Lot 17 - Gas Detection Servicing • Lot 18 - Mansafe Systems Servicing • Lot 19 - Local Exhaust Ventilation Servicing • Lot 20 - Water Hygiene ocds-h6vhtk-0694b4 Fri, 18 Sep 2026 16:08:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069684 Tai Tarian Ltd - This Tender Notice is issued by Tai Tarian as a Competitive Flexible Procedure in accordance with the requirements of the Procurement Act 2023. Tai Tarian is seeking to award a Contract to a single Supplier for the Provision and Implementation of an Integrated Business Solution. As part of its programme of change, Tai Tarian is seeking a comprehensive end-to-end solution that supports intuitive data collection, removes duplication of data, improves operational efficiency and effectiveness, retains a golden thread, enhances customer service and supports informed decision-making through full end-to-end case management, integrated workflows, automation, real-time reporting and management information. The solution must have fully documented, openly published version-controlled APIs supporting real-time, bi-directional integration with third-party systems and the Tai Tarian data platform. The solution must operate on a common data model so that a single record of the customer, property and interaction is maintained without duplication or synchronisation between modules. The solution must be cloud-based, scalable, secure and compliant with all relevant Welsh and UK legislation and regulatory requirements, including (but not limited) to GDPR, Renting Homes Wales Act 2016, Welsh Housing Quality Standards 2023 and Building Safety Act (Wales) 2026. It must support efficient data management, robust tailored reporting and analytics capabilities, and facilitate effective engagement with tenants, contractors and other stakeholders through modern digital channels. The successful Supplier will be required to provide an integrated business solution and all associated licences, implementation, configuration, integration, support and maintenance services necessary to deliver a cloud-based, scalable and secure solution supporting a range of business functions including (but not limited to), customer services, housing operations, asset management, compliance management, property services, financial management, document and records management, portals, mobile working, case management, workflow, scheduling, reporting and analytics and AI and agents. Tai Tarian recognises that Tenderers may utilise third-party software components as part of their proposed solution. Such arrangements will be permitted provided the Tenderer assumes full responsibility for the delivery and performance of the overall solution and demonstrates that the proposed solution operates as a fully integrated and cohesive solution. Further details of the procurement, including the scope of the Contract, solution and process requirements, procurement process, evaluation methodology and contractual arrangements, are set out in the Procurement Documents. ocds-h6vhtk-069684 Fri, 18 Sep 2026 15:26:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0775aa NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) - This Invitation to Tender (ITT) is issued by NHS Wales Shared Services Partnership Procurement Services (hosted by Velindre University NHS Trust) ("NWSSP") on behalf of Hywel Dda University Health Board ("HDUHB"), which will act as the lead contracting authority and enter into the resulting agreement. Hywel Dda University Health Board, acting on behalf of Betsi Cadwaladr University Health Board, Cwm Taf Morgannwg University Health Board and Swansea Bay University Health Board, is seeking to procure a modern Community Information System to replace the existing Wales Community Care Information System (WCCIS), which is approaching end of life. The procurement presents a significant opportunity to deliver a strategic digital care record solution supporting integrated health, community, mental health and social care services across Wales. The Authority is seeking a cloud-ready, secure, resilient and highly interoperable platform capable of supporting a shared digital care record, mobile working, multidisciplinary care planning, advanced reporting, and seamless integration with national and local health and care systems. Suppliers will be expected to demonstrate strong implementation and data migration capability, alignment with NHS Wales Digital Architecture principles, robust cyber security and information governance arrangements, and a commitment to innovation, service transformation and long-term scalability. The solution will support a broad range of community services, including Health Visiting, School Nursing, Children's Community Nursing, Safeguarding and Community Nursing services, with the potential for future expansion. The resulting contract will play a key role in enabling person-centred, digitally enabled integrated care, improving information sharing, reducing administrative burden and supporting better outcomes for citizens across Wales. ocds-h6vhtk-0775aa Fri, 18 Sep 2026 15:17:39 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-fd7ace79-8d21-41b8-bc48-66ef47b16b70 UK Health Security Agency - The key dates for this RFI are as follows: RFI Published: 18th September 2026 RFI Response 2nd October 2026 For the purposes of this RFI, case and contact management refers to the identification, assessment, monitoring and management of individuals who are infected with, exposed to, or otherwise at risk from an infectious disease. This may include activities such as: Identification and reporting of cases; Detection and assessment of exposure to infection; Identification and notification of contacts or potentially exposed individuals; Investigation of transmission events and outbreaks; Delivery of public health advice, guidance and behavioural interventions; Management of isolation and quarantine activities, where appropriate; Monitoring compliance, outcomes and effectiveness of interventions; Collection and analysis of data to inform situational awareness and public health decision-making; Linking and enriching data to support investigation and response (including advice, testing, administration of antivirals/antibiotics etc); Interoperability with our existing systems seamlessly from local to national level with other aspects of PH management; and Scalable and flexible for future health threats, Should you wish to respond to this Request for Information or require more information, please follow the link below: https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001wm4S4IAI&sfdcIFrameOrigin=https://atamis-1928.lightning.force.com ocds-b5fd17-fd7ace79-8d21-41b8-bc48-66ef47b16b70 Fri, 18 Sep 2026 14:51:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef8b Ministry of Defence - The Authority is exploring options for the future support to the delivery of its recruitment and talent-related services. The future service is intended to support flexible, specialist and often lower volume recruitment and talent requirements across Defence ocds-h6vhtk-06ef8b Fri, 18 Sep 2026 13:16:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef8b Ministry of Defence - The Authority is exploring options for the future support to the delivery of its recruitment and talent-related services. The future service is intended to support flexible, specialist and often lower volume recruitment and talent requirements across Defence ocds-h6vhtk-06ef8b Fri, 18 Sep 2026 13:11:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07753e University of Aberdeen - Provision of an enterprise online payment platform and associated payment processing services, including software-as-a-service (SaaS), merchant services, payment gateway functionality, online store capability, implementation, integration, support, maintenance and associated professional services ocds-h6vhtk-07753e Fri, 18 Sep 2026 11:32:21 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-2b56fb66-9966-467d-a792-2cf835ce49e0 Kent & Medway Town Fire Authority - Kent Fire and Rescue Service (KFRS) is exploring options for a Project Portfolio Management (PPM) solution to support the planning, management, oversight and reporting of projects and programmes across the organisation. KFRS is open to different solution and delivery models, including established Software as a Service (SaaS) products and Microsoft/Power Platform-based solutions. Please note: For the purposes of this market engagement, KFRS is only seeking responses in respect of solutions which are currently available for procurement through an existing Government Commercial Agency (GCA) framework (formerly CCS). Suppliers should identify the relevant framework, Lot (where applicable) and service/solution listing within their response. The purpose of this exercise is to undertake a short and proportionate test of the market before KFRS determines its procurement strategy and route to market. In particular, KFRS wishes to understand: •what potentially suitable solutions are available within or around the stated affordability envelope; •the broad alignment of available products with KFRS's functional and technical requirements; •the different solution and service models available and the respective responsibilities of KFRS and the supplier; •indicative licensing/subscription, implementation, support and ongoing configuration/development costs; •the extent to which solutions allow KFRS to retain appropriate control and portability of its organisational data; •any observations from the market which may help KFRS refine its requirements; and •the specific GCA/CCS framework, Lot and/or service listing through which the proposed solution can be procured. Nature of this Exercise This is a preliminary market engagement exercise and not a competitive procurement or invitation to tender. The functional and technical requirements provided with this brief represent KFRS's current understanding of its needs. They are being provided to give suppliers sufficient information to determine whether they have a product or solution that could potentially meet the requirement. Suppliers are not required to provide a detailed response against each individual requirement or complete the requirements schedules on a line-by-line basis. Responses will not be evaluated or scored as tender submissions. Instead, KFRS is seeking a brief, high-level response that will enable us to understand whether a proposed solution appears sufficiently aligned with our needs to warrant further exploration. KFRS would also welcome constructive feedback on the requirements themselves. This may include identifying areas which would benefit from clarification, or alternative approaches or current market capabilities which KFRS should consider. Please respond via the Kent Business Portal. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ocds-b5fd17-2b56fb66-9966-467d-a792-2cf835ce49e0 Fri, 18 Sep 2026 10:30:04 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843414 University of Aberdeen - Provision of an enterprise online payment platform and associated payment processing services, including software-as-a-service (SaaS), merchant services, payment gateway functionality, online store capability, implementation, integration, support, maintenance and associated professional services ocds-r6ebe6-0000843414 Fri, 18 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2de Cabinet Office - This notice is not an official launch of our procurement(s), it is to alert the market to future opportunities and allow us to begin conversations that will shape plans for multiple future requirements. The Cabinet Office (Government Skills Group) is transforming the way learning and development (L&D) is designed, procured, and delivered across the Civil Service. Following the announcement by the Chief Secretary to the Prime Minister, the government is establishing the new National School of Government and Public Services (hereon The National School). The National School is tasked with delivering high-quality, targeted training to approximately 558,000 civil servants, developing executive leadership in the wider public sector, and to partner with public sector training bodies. The strategic goal of the National School is to shift away from the historically outsourced prime-supplier managed-service model. In its place, the Cabinet Office is building an insourced, hybrid capability. Under this new Future Operating Model (FOM), the Cabinet Office will directly manage core operations, standard curricula, and stakeholder engagement. However, expert external provision will remain a critical element of the programme. The National School transformation programme relies on three core, interdependent pillars to transition Civil Service training away from fully outsourced prime-supplier models toward an in-house, hybrid operating model by April 2028. Together, these pillars work to build direct relationships with suppliers, provide a modern digital learning infrastructure, and establish robust in-house operational workflows. Pillar 1: Future Supplier Partnerships (FSP) The FSP project serves as the commercial enabler of the new operating model, building the in-house capability required to buy learning services and manage supply chains directly. We aim to establish direct, value-driven contractual relationships with UK-based SMEs, universities, business schools, and niche providers. The project team have identified an indicative Three-Stage Roadmap to enable this delivery: Stage 1 (Immediate - April 2027): Procuring urgent digital and specialist training needs that cannot be fulfilled through existing frameworks. Stage 2 (April 2027-March 2028): Phased procurement for core, National School-sponsored curriculum, coaching, and talent programmes. Stage 3 (March 2028 onwards): On-going phased procurements falling out of Stages 1 and 2, depending on the length of contracts identified. The scope of the requirements will cover several key procurement categories, including, but not limited to, specialised coaching pools (including for neuro-diverse leaders), blended training delivery, learning design (retaining Crown Intellectual Property), access to subject matter experts including within academia, independent research and evaluation, helpdesk/admin surge, and off-the-shelf qualifications. Pillar 2: Future Technologies (FT) The Future Technologies project focuses on designing and implementing the digital architecture required to run a personalised training operation for approximately 558,000 civil servants. The core objective here is the setting up and integration of platforms to manage the access, booking, payments, and evaluation of learning materials. This involves transitioning away from heavy manual processes to maximise technological efficiencies. At this stage the project team has identified the central deliverable as a unified online portal allowing learners to access the full National School offering. Key technologies in scope for procurement include, but are not limited to, a new Learning Management System (LMS)/ Learning Experience Platform (LXP), Customer Relationship Management (CRM) systems to centralise stakeholder engagement, and design/delivery tools. Pillar 3: Future Learning Operations (FLO) The Learning Operations project is responsible for building the actual systems, processes, and internal capabilities required to run the day-to-day training operations in-house. Their core objective is establishing an integrated operational function by April 2028 that supports over 558,000 civil servants in completing their learning journeys. It is highly dependent on the digital and commercial pillars to develop the underlying platforms that support operations. Market Involvement As part of the initial phases of the programme, the project teams are keen to connect with the market and gain insight into current trends, operations and barriers. With this in mind, Cabinet Office and the project team have planned the following Sector Connector events. To register your interest in attending, please follow the links provided: COACHING - London - 15th September 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 South Colonnade, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999022609437?aff=oddtdtcreator --------------------- COACHING - MS Teams - 16th September 2026 - 3pm - 5pm Book your place here: https://www.eventbrite.co.uk/e/1999294630058?aff=oddtdtcreator --------------------- SENIOR LEADERSHIP - London - 21st September 2026, 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999023733800?aff=oddtdtcreator --------------------- LEARNING & DEVELOPMENT - London - 23rd September 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999024350645?aff=oddtdtcreator --------------------- LEARNING & DEVELOPMENT - Manchester - 25th September 2026 - 10am - 1pm The Studio, 51 Level St, Manchester, M1 1FN Book your place here: https://www.eventbrite.co.uk/e/1999024763881?aff=oddtdtcreator --------------------- ACADEMIA - Manchester - Friday 25th September 2026 - 2pm - 5pm The Studio, 51 Level St, Manchester, M1 1FN Book your place here: https://www.eventbrite.co.uk/e/1999025378720?aff=oddtdtcreator --------------------- OFF THE SHELF LEARNING - London - 28 September 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026628458?aff=oddtdtcreator --------------------- OFF THE SHELF LEARNING - MS Teams - 2nd October 2026 - 10am - 12pm Book your place here: https://www.eventbrite.co.uk/e/1999295572878?aff=oddtdtcreator --------------------- ACADEMIA - London - 06 October 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here:https://www.eventbrite.co.uk/e/1999026827052?aff=oddtdtcreator --------------------- ACADEMIA - Edinburgh - Friday 9th October 2026, 10am - 1pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027324540?aff=oddtdtcreator --------------------- LEARNING AND DEVELOPMENT- Edinburgh - Friday 9th October 2026, 2pm - 5pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your space here: https://www.eventbrite.com/e/government-skills-sector-connector-ld-edinburgh-91026-tickets-1999027524137 ACADEMIA VIRTUAL - MSTeams - Thursday 15th October 2026, 10am - 12pm Book your space here: https://www.eventbrite.co.uk/e/2001389167877?aff=oddtdtcreator DigiGov Expo at London Excel on 23rd & 24th September 2026 - Representatives from the Future Learning Technology Team will be at the DigiGov Expo at London Excel on 23 and 24 September. Book your place here: https://www.digital-government.co.uk/registration/?utm_campaign=24142620-TECH26 Current Thinking for Programme Delivery The National School Programme are in the early stages of exploring routes to market and have listed below some of the models reviewed for potential use: RM6219 Learning and Training Services DPS. A Dynamic Purchasing System allows for suppliers to register throughout the life cycle. If you would like to apply to become a registered supplier on this DPS, please follow this link: https://supplierregistration.cabinetoffice.gov.uk/dps/RM6219?nav=0 NEPO514 - External Training Dynamic Purchasing System (DPS) for the provision of External Training https://www.nepo.org/solutions/professional-services/external-training RM6126 - Research & Insights DPS This dynamic purchasing system (DPS) is available to all UK central government departments, to procure social, economic and market research, and behavioural insights services for projects of all sizes and values. https://supplierregistration.cabinetoffice.gov.uk/dps/RM6126?nav=0 RM6419 Innovation Marketplace - Dynamic Marketplace It will provide a place for buyers to access suppliers who specialise in innovation. The Innovation Marketplace will cover a wide range of services Innovation Marketplace UK1: Pipeline Notice This list is not exhaustive and does not cover all of the routes to market we are exploring. The above routes are those where suppliers can review and register to become part of any potential future opportunities and we would encourage suppliers to follow the registration processes if it is of interest. The CPV codes selected within this notice have been selected to reflect the current understanding of services and capabilities that are envisaged to fall within scope. These codes are indicative only and may be refined. Funding estimates Included in this notice are based on historic student volumes and spending. Actual contract values will be determined by actual student volumes. ocds-h6vhtk-06f2de Thu, 17 Sep 2026 16:53:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0774d7 Mayor's Office for Policing and Crime - The contract will cover the delivery, operation, management and ongoing development of the MPS's enterprise network estate. The successful supplier will provide end-to-end management of the Authority's network fabric enabling secure communication between users, systems, sites and partner organisations, together with the associated security and service management activities required to integrate with the MPS's wider IT ecosystem. The successful supplier will also be responsible for operational management of the Authority's connectivity suppliers which are procured under separate third-party contracts direct between the connectivity providers and the Authority. ocds-h6vhtk-0774d7 Thu, 17 Sep 2026 16:52:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0774cf Transport for Greater Manchester - This tender relates to Transport for Greater Manchester's (TfGM) need to procure a Cloud Public Address (PA) System and associated services to provide a secure, resilient, IP-based PA capability across TfGM Transport Service Facilities (TSFs). The PA service is intended to provide real-time passenger information, site-specific passenger safety and security (PSS) messages, and event-driven announcements, operable centrally from the Operations Control Centre (OCC) and locally by designated TSF Site Co-Ordinators. TfGM requires a cloud-hosted PA management system (with main and failover capability) integrated with an on-net estate of PA end user devices (EUDs) such as IP speakers, audio gateways, AFILs, paging stations and user clients, including the ability to interface with legacy Long Line Public Address (LLPA) systems during transition and with existing third-party systems (e.g., Cisco Unified Call Manager) as required. This is an Open Tender procedure in accordance with the Procurement Act 2023. This route has been selected to ensure unrestricted market access, maximise competition, and enable engagement with the full range of capable Bidders across the services market. ocds-h6vhtk-0774cf Thu, 17 Sep 2026 16:37:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0774cb Lionheart Educational Trust - Lionheart Educational Trust is looking for a single supplier for their HR & Payroll Software and Managed Payroll Services requirements. ocds-h6vhtk-0774cb Thu, 17 Sep 2026 16:33:23 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-1904b1e6-b0bd-4525-a2c8-f64dc3886b65 MAXIMUS UK SERVICES LIMITED - Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of record. The primary objectives of this procurement are to improve procurement governance, contract visibility, supplier management, user experience, process compliance and reporting capabilities while maintaining seamless integration with SAP. Key Evaluation Priorities The evaluation will place particular emphasis on: 1. SAP Integration Capability (Critical) 2. Contract Lifecycle Management (CLM) 3. User Experience and Adoption 4. End-to-End Source-to-Pay Functionality 5. Total Cost of Ownership (TCO) Mandatory Requirements: Suppliers will be required to confirm compliance with all of the following mandatory requirements. Failure to meet any of these criteria may result in exclusion from the next stage of the procurement process. SAP Integration (Critical) • Proven, standard integration capability with SAP ECC and/or SAP S/4HANA, SAP by Design. • Ability to integrate core procurement and financial data. • Demonstrable customer references utilising SAP-integrated deployments. Contract Lifecycle Management (CLM) • Provision of a mature Contract Lifecycle Management capability. • Support for contract repository, metadata management, approval workflows, version control and contract renewal management. • Ability to link contracts with suppliers, sourcing events and procurement activity. 3. Global Operating Model • Ability to support multiple countries, currencies, languages and tax jurisdictions. • Experience supporting global or multi-region organisations. 4. Security & Compliance • ISO 27001 certification / Cyber Essentials Plus • GDPR compliance. • Role-based access controls. • Audit logging and traceability of user activity. • Appropriate business continuity and disaster recovery arrangements. 5. Enterprise-Scale Experience • Demonstrated experience delivering S2P and/or P2P solutions for large enterprise organisations. • Ability to provide relevant customer references for organisations of comparable size and complexity. 6. Delivery & Support Capability • Availability of UK-based implementation and support resources. • Ability to provide ongoing support for global business operations. • Proven implementation methodology and support model. Supplier Response Suppliers are requested to confirm whether they meet each of the mandatory requirements outlined above and provide a brief summary of their relevant experience and capabilities. ocds-b5fd17-1904b1e6-b0bd-4525-a2c8-f64dc3886b65 Thu, 17 Sep 2026 16:26:15 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-1904b1e6-b0bd-4525-a2c8-f64dc3886b65 MAXIMUS UK SERVICES LIMITED - Maximus is undertaking a procurement exercise to identify a strategic Source-to-Pay (S2P) platform to support the ongoing transformation of procurement processes across the organisation. The solution will be expected to support an integrated procurement lifecycle, including: • Contract Lifecycle Management (CLM) • Strategic Sourcing • Supplier Management • Procure-to-Pay (P2P) • Invoice Automation • Spend Analytics & Reporting SAP will remain the organisation's finance platform and system of record. The primary objectives of this procurement are to improve procurement governance, contract visibility, supplier management, user experience, process compliance and reporting capabilities while maintaining seamless integration with SAP. Key Evaluation Priorities The evaluation will place particular emphasis on: 1. SAP Integration Capability (Critical) 2. Contract Lifecycle Management (CLM) 3. User Experience and Adoption 4. End-to-End Source-to-Pay Functionality 5. Total Cost of Ownership (TCO) Mandatory Requirements: Suppliers will be required to confirm compliance with all of the following mandatory requirements. Failure to meet any of these criteria may result in exclusion from the next stage of the procurement process. SAP Integration (Critical) • Proven, standard integration capability with SAP ECC and/or SAP S/4HANA. • Ability to integrate core procurement and financial data. • Demonstrable customer references utilising SAP-integrated deployments. Contract Lifecycle Management (CLM) • Provision of a mature Contract Lifecycle Management capability. • Support for contract repository, metadata management, approval workflows, version control and contract renewal management. • Ability to link contracts with suppliers, sourcing events and procurement activity. 3. Global Operating Model • Ability to support multiple countries, currencies, languages and tax jurisdictions. • Experience supporting global or multi-region organisations. 4. Security & Compliance • ISO 27001 certification / Cyber Essentials Plus • GDPR compliance. • Role-based access controls. • Audit logging and traceability of user activity. • Appropriate business continuity and disaster recovery arrangements. 5. Enterprise-Scale Experience • Demonstrated experience delivering S2P and/or P2P solutions for large enterprise organisations. • Ability to provide relevant customer references for organisations of comparable size and complexity. 6. Delivery & Support Capability • Availability of UK-based implementation and support resources. • Ability to provide ongoing support for global business operations. • Proven implementation methodology and support model. Supplier Response Suppliers are requested to confirm whether they meet each of the mandatory requirements outlined above and provide a brief summary of their relevant experience and capabilities. ocds-b5fd17-1904b1e6-b0bd-4525-a2c8-f64dc3886b65 Thu, 17 Sep 2026 15:54:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773f6 FIRST GREATER WESTERN LIMITED - This procurement process is being advertised and run by First Greater Western limited on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Great Western Railway (GWR). That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of GWR, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme. If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to the Client shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved. This Preliminary Market Engagement will help GWR understand capability in the market and lead to GWR procuring and implementing a new integrated Time & Attendance (T&A) solution that meets GWR's operational, HR, safety, payroll, and organisational requirements. The overall objective of the procurement is to provide GWR a modern, integrated T&A capability with standardised processes, clear governance, seamless system integration, and improved workforce reporting and analytics. GWR currently operates 3 different Time and Attendance systems in different business areas. Proposed system Capabilities must include: o Rostering & scheduling o Time capture (mobile, geofencing, clock-in/out) o Leave & absence management o Fatigue management & compliance o Workflow automation (approvals) ocds-h6vhtk-0773f6 Thu, 17 Sep 2026 15:09:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077484 Digital Health & Care Wales - Following a competitive procurement undertaken in 2019, a contract was awarded for the provision of the Apperta Foundation's OpenEyes Electronic Patient Record (EPR) solution for the management of ophthalmology services across NHS Wales. Digital Health and Care Wales (DHCW) is now undertaking an informal Preliminary Market Engagement (PME) exercise to better understand current market conditions and supplier capabilities in advance of any potential future procurement activity. This engagement relates solely to the hosting, support, maintenance, and ongoing development of the OpenEyes solution across NHS Wales. The scope includes support for implementations within secondary care ophthalmology departments and community optometric practices. Interested suppliers are invited to complete a Request for Information (RFI) questionnaire, available via the eTenderWales portal: https://etenderwales.bravosolution.co.uk/home.html Completed RFI responses must be submitted through the eTenderWales portal no later than 12:00 noon on 1 October 2026. This exercise is being undertaken for market research purposes only and does not constitute a procurement process, commitment to procure, or invitation to tender. DHCW has not yet determined whether a future procurement will be undertaken. Information gathered through this engagement will be used to inform future decision-making and procurement strategy development. Following review of the RFI responses, DHCW reserves the right to engage with respondents on an individual basis to clarify, verify, or supplement information provided. ocds-h6vhtk-077484 Thu, 17 Sep 2026 14:09:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07743f Nottingham City Council - Nottingham City Council is undertaking a Preliminary Market Engagement (PME) exercise to better understand the current market for software solutions supporting Environmental Health, Trading Standards, General Licensing, Housing Licensing and Housing Health and Safety Rating System (HHSRS) inspection and enforcement functions. This questionnaire forms part of a soft market testing exercise only. It is NOT a procurement, invitation to tender, selection process or call for competition. Information provided will be used to inform the Council's future procurement strategy, lotting structure, specification development, implementation approach, commercial assumptions and procurement route. ocds-h6vhtk-07743f Thu, 17 Sep 2026 12:05:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07743d London Borough of Haringey - This notice is for the purposes of informing the market of the upcoming Preliminary Market Engagement event being conducted the London Borough of Haringey. The PME will support Haringey Council (the Authority) with understanding the market for ‘Software as a Service’ (SaaS) Source to Contract solutions and to inform a future procurement strategy. The Council will be looking to appoint a supplier to deliver a software as a service “SaaS”based solution for managing Source to Contract activity. Interested suppliers can register their interest and download further information from HPCS using the link below https://s2c.waxdigital.co.uk/ProcurementLBHaringey/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=35698&Culture=en-GB ocds-h6vhtk-07743d Thu, 17 Sep 2026 12:03:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-07743a Durham County Council - The Council is inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market. Durham County Council (DCC) is looking to explore the market options for Virtual Reality (VR) headsets suitable for use in a range of care settings. Scope • Provision of standalone virtual reality headsets suitable for use in a range of care settings, including all required accessories and chargers • The solution must provide immersive 360-degree experiences that can be delivered safely in seated, supervised one-to-one or small group sessions. • Content should support reminiscence, relaxation, wellbeing, social interaction and meaningful activity primarily for older people, including people living with dementia and other adult service user groups as appropriate. • The supplier should provide local content relevant to County Durham and the North East where available, with the option to develop or commission new experiences linked to local places, history, culture and service-user interests. • Content should be refreshed regularly so the service has access to new experiences over time and can maintain interest for repeat users. • The specification should support both individual personalised use and planned group activity sessions within a range of care settings. • The solution must be suitable for social staff to operate following training, with clear guidance on when VR may or may not be appropriate for an individual. Written response questionnaires ca ocds-h6vhtk-07743a Thu, 17 Sep 2026 11:58:16 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-d01b9a41-cdfb-4e95-b7e9-976f5c403fa3 Lionheart Educational Trust - Lionheart Educational Trust is looking for a single supplier for their HR & Payroll Software and Managed Payroll Services requirements. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18471. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18471 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-d01b9a41-cdfb-4e95-b7e9-976f5c403fa3 Thu, 17 Sep 2026 10:42:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-077413 Imperial College Healthcare NHS Trust - The North West London Acute Provider Group (APG), comprising Imperial College Healthcare NHS Trust, Chelsea and Westminster Hospital NHS Foundation Trust, London North West University Healthcare NHS Trust and The Hillingdon Hospitals NHS Foundation Trust, is preparing to undertake a procurement exercise for an Ambient Voice Technology (AVT) solution. As part of our preliminary market engagement process, we are inviting suppliers to participate in a supplier engagement event to help shape our procurement strategy and ensure that our requirements are realistic, deliverable and aligned to current market capabilities. Please refer to the engagement pack for further details. Atamis notice ref. C471397 ocds-h6vhtk-077413 Thu, 17 Sep 2026 10:15:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773f6 FIRST GREATER WESTERN LIMITED - This procurement process is being advertised and run by First Greater Western limited on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Great Western Railway (GWR). That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of GWR, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme. If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to the Client shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved. This Preliminary Market Engagement will help GWR understand capability in the market and lead to GWR procuring and implementing a new integrated Time & Attendance (T&A) solution that meets GWR’s operational, HR, safety, payroll, and organisational requirements. The overall objective of the procurement is to provide GWR a modern, integrated T&A capability with standardised processes, clear governance, seamless system integration, and improved workforce reporting and analytics. GWR currently operates 3 different Time and Attendance systems in different business areas. Proposed system Capabilities must include: o Rostering & scheduling o Time capture (mobile, geofencing, clock-in/out) o Leave & absence management o Fatigue management & compliance o Workflow automation (approvals) ocds-h6vhtk-0773f6 Thu, 17 Sep 2026 08:47:30 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840811 Clackmannanshire Council - A standalone, cloud-based Data Governance and Data Intelligence platform that enables the Council to discover, index, catalogue and classify data held across its systems and data sources. The solution will provide improved visibility and understanding of organisational data, including metadata, data ownership, sensitivity and classification, supporting effective data governance, security, compliance and the responsible use of data. ocds-r6ebe6-0000840811 Thu, 17 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773e9 SONI Ltd - This document outlines the structured process being used by SONI in the selection of suppliers for the provision of Software Licensing & Buying Services. This document provides a description of the services we wish to procure. The purpose of the RFP is to invite detailed proposals from interested parties (Tenderers) for the provision of said services. This RFP document together with all supporting requirement documents contains detailed information required by the Tenderer to submit a valid tender proposal. Tenderers are requested to respond to all areas and requirements specified in these documents. ocds-h6vhtk-0773e9 Wed, 16 Sep 2026 17:18:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773e5 London Borough of Hammersmith and Fuham - London Borough of Hammersmith and Fulham Council (the “Council”) are intending to undertake a procurement exercise for several contracts, to succeed those currently in place with numerous Electric Vehicle (EV) Charge Point Operators (CPOs). This Preliminary Market Engagement (PME) exercise will help the Council understand the current Electric Vehicle Infrastructure (EVI) market and landscape, as there has been significant evolution since several of the Council’s established contracts commenced. This PME exercise covers a range of areas and is intended to inform the Council’s procurement strategy and design of its procurement activity. ocds-h6vhtk-0773e5 Wed, 16 Sep 2026 17:02:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f946 Middlesbrough Council - Supply, fit and maintain an audio visual system ocds-h6vhtk-06f946 Wed, 16 Sep 2026 16:36:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773d6 Department for Work & Pensions - Procurement of licences to a digital support product for separating or separated parents to manage conflict. ocds-h6vhtk-0773d6 Wed, 16 Sep 2026 16:35:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773d0 Department for Work & Pensions - Procurement of licences to a digital support product for parents during the transition to parenthood and in the early stages of parenthood. ocds-h6vhtk-0773d0 Wed, 16 Sep 2026 16:29:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0773a0 University Of Edinburgh - The University of Edinburgh is undertaking preliminary market engagement to improve our understanding of current and emerging supplier capabilities, products and solutions for a Curriculum Management System. The University anticipates requiring a single integrated self-services solution for academic and professional staff and students. ocds-h6vhtk-0773a0 Wed, 16 Sep 2026 15:06:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06faa0 ClwydAlyn Housing - Request for information file link is below. ClwydAlyn is undertaking preliminary market engagement in relation to a potential SharePoint Digital Workplace Transformation Programme. The purpose of the engagement is to gather information regarding supplier capability, potential solutions, delivery approaches, indicative timescales, costs and relevant market considerations. The engagement will be conducted through Sell2wales. Suppliers may respond to either of the proposed lots or both and are not required to address areas outside their expertise. This exercise is not a call for competition, invitation to tender or commitment to purchase. Responses will be used to inform the scope, affordability, lot structure, timetable and route to market for any future procurement. https://www.clwydalyn.co.uk/wp-content/uploads/2026/09/SharePoint-Digital-Workplace-Request-for-information.pdf ocds-h6vhtk-06faa0 Wed, 16 Sep 2026 13:41:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fb05 Gloucester City Homes - GCH wishes to procure a supplier to provide a modern, cloud-based Finance Management System, to support its current and future operational, regulatory, financial and strategic requirements ocds-h6vhtk-06fb05 Wed, 16 Sep 2026 12:21:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fafd MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST - The supply, configuration, integration, testing, deployment and ongoing support of a digital wayfinding platform for the Moorfields and UCL Centre for Eye Health. The platform will provide interactive digital building maps, destination search, multi-floor and step-free route generation, and accessible navigation for patients, visitors, staff and students. ocds-h6vhtk-06fafd Wed, 16 Sep 2026 12:08:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2de Cabinet Office - This notice is not an official launch of our procurement(s), it is to alert the market to future opportunities and allow us to begin conversations that will shape plans for multiple future requirements. The Cabinet Office (Government Skills Group) is transforming the way learning and development (L&D) is designed, procured, and delivered across the Civil Service. Following the announcement by the Chief Secretary to the Prime Minister, the government is establishing the new National School of Government and Public Services (hereon The National School). The National School is tasked with delivering high-quality, targeted training to approximately 558,000 civil servants, developing executive leadership in the wider public sector, and to partner with public sector training bodies. The strategic goal of the National School is to shift away from the historically outsourced prime-supplier managed-service model. In its place, the Cabinet Office is building an insourced, hybrid capability. Under this new Future Operating Model (FOM), the Cabinet Office will directly manage core operations, standard curricula, and stakeholder engagement. However, expert external provision will remain a critical element of the programme. The National School transformation programme relies on three core, interdependent pillars to transition Civil Service training away from fully outsourced prime-supplier models toward an in-house, hybrid operating model by April 2028. Together, these pillars work to build direct relationships with suppliers, provide a modern digital learning infrastructure, and establish robust in-house operational workflows. Pillar 1: Future Supplier Partnerships (FSP) The FSP project serves as the commercial enabler of the new operating model, building the in-house capability required to buy learning services and manage supply chains directly. We aim to establish direct, value-driven contractual relationships with UK-based SMEs, universities, business schools, and niche providers. The project team have identified an indicative Three-Stage Roadmap to enable this delivery: Stage 1 (Immediate - April 2027): Procuring urgent digital and specialist training needs that cannot be fulfilled through existing frameworks. Stage 2 (April 2027-March 2028): Phased procurement for core, National School-sponsored curriculum, coaching, and talent programmes. Stage 3 (March 2028 onwards): On-going phased procurements falling out of Stages 1 and 2, depending on the length of contracts identified. The scope of the requirements will cover several key procurement categories, including, but not limited to, specialised coaching pools (including for neuro-diverse leaders), blended training delivery, learning design (retaining Crown Intellectual Property), access to subject matter experts including within academia, independent research and evaluation, helpdesk/admin surge, and off-the-shelf qualifications. Pillar 2: Future Technologies (FT) The Future Technologies project focuses on designing and implementing the digital architecture required to run a personalised training operation for approximately 558,000 civil servants. The core objective here is the setting up and integration of platforms to manage the access, booking, payments, and evaluation of learning materials. This involves transitioning away from heavy manual processes to maximise technological efficiencies. At this stage the project team has identified the central deliverable as a unified online portal allowing learners to access the full National School offering. Key technologies in scope for procurement include, but are not limited to, a new Learning Management System (LMS)/ Learning Experience Platform (LXP), Customer Relationship Management (CRM) systems to centralise stakeholder engagement, and design/delivery tools. Pillar 3: Future Learning Operations (FLO) The Learning Operations project is responsible for building the actual systems, processes, and internal capabilities required to run the day-to-day training operations in-house. Their core objective is establishing an integrated operational function by April 2028 that supports over 558,000 civil servants in completing their learning journeys. It is highly dependent on the digital and commercial pillars to develop the underlying platforms that support operations. Market Involvement As part of the initial phases of the programme, the project teams are keen to connect with the market and gain insight into current trends, operations and barriers. With this in mind, Cabinet Office and the project team have planned the following Sector Connector events. To register your interest in attending, please follow the links provided: Academia Manchester - Friday 25 September 2026 - 2pm - 5pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999025378720?aff=oddtdtcreator London - 06 October 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026827052?aff=oddtdtcreator Edinburgh - 09 October 2026 - 10am - 1pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Coaching London - 15 September 2026 - 3:30pm-6:30pm The Restaurant Town Hall, 10 South Colonnade, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999022609437?aff=oddtdtcreator Virtual - 16 September 2026 - 3pm - 5pm Book your place here: https://www.eventbrite.co.uk/e/1999294630058?aff=oddtdtcreator Learning & Development London - 23 September 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999024350645?aff=oddtdtcreator Manchester - 25 September 2026 - 10am - 1pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999024763881?aff=oddtdtcreator Edinburgh - 09 October 2026 - 2pm - 5pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Senior Leadership London - 23 September 2026 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999023733800?aff=oddtdtcreator Off the Shelf Learning London - 28 September 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026628458?aff=oddtdtcreator Virtual - 02 October 2026 - 10am - 12pm Book your place here: https://www.eventbrite.co.uk/e/1999295572878?aff=oddtdtcreator Digital Virtual - 11 September 2026 - 11am - 12:30pm Book your place here: https://www.eventbrite.co.uk/e/1999286310173?aff=oddtdtcreator DigiGov Expo at London Excel on 24 and 25 September Representatives from the Future Learning Technology Team will be at the DigiGov Expo at London Excel on 24 and 25 September. Book your place here: https://www.digital-government.co.uk/registration/?utm_campaign=24142620-TECH26 - Visprom&utm_source=GCA&utm_medium=Partner&utm_content=Reg Current Thinking for Programme Delivery The National School Programme are in the early stages of exploring routes to market and have listed below some of the models reviewed for potential use: RM6219 Learning and Training Services DPS. A Dynamic Purchasing System allows for suppliers to register throughout the life cycle. If you would like to apply to become a registered supplier on this DPS, please follow this link: https://supplierregistration.cabinetoffice.gov.uk/dps/RM6219?nav=0 NEPO514 - External Training Dynamic Purchasing System (DPS) for the provision of External Training https://www.nepo.org/solutions/professional-services/external-training RM6126 - Research & Insights DPS This dynamic purchasing system (DPS) is available to all UK central government departments, to procure social, economic and market research, and behavioural insights services for projects of all sizes and values. https://supplierregistration.cabinetoffice.gov.uk/dps/RM6126?nav=0 RM6419 Innovation Marketplace - Dynamic Marketplace It will provide a place for buyers to access suppliers who specialise in innovation. The Innovation Marketplace will cover a wide range of services Innovation Marketplace UK1: Pipeline Notice This list is not exhaustive and does not cover all of the routes to market we are exploring. The above routes are those where suppliers can review and register to become part of any potential future opportunities and we would encourage suppliers to follow the registration processes if it is of interest. The CPV codes selected within this notice have been selected to reflect the current understanding of services and capabilities that are envisaged to fall within scope. These codes are indicative only and may be refined. Funding estimates Included in this notice are based on historic student volumes and spending. Actual contract values will be determined by actual student volumes. ocds-h6vhtk-06f2de Wed, 16 Sep 2026 12:08:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06faef London Luton Airport Operations Limited - LLA is looking to implement a HRIS system for a 5 year period with the option to extend twice for a further year each extension period (5 +1 +1). Currently, people management is conducted through spreadsheets and email communication. This approach is unsustainable for a business of our size and complexity. Please see our tender documents, available FOC on our Jaggaer system, for further details. ocds-h6vhtk-06faef Wed, 16 Sep 2026 11:23:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fadb The Police and Crime Commissioner for Lincolnshire - The Police and Crime Commissioner for Lincolnshire is seeking to award a Contract for the provision of Telephony Services and Call Recording Software Support and Maintenance ocds-h6vhtk-06fadb Wed, 16 Sep 2026 10:33:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b674 University Of Edinburgh - The University requires a flexible and scalable software and hardware solution to support the efficient operation of a complex, multi-site catering environment. This solution must seamlessly operate across the full catering estate, which spans a range of commercial operations including: retail, full-service restaurants, bars and hotels. ocds-h6vhtk-06b674 Wed, 16 Sep 2026 10:24:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06faa1 THE DAVID ROSS EDUCATION TRUST - David Ross Education Trust is inviting tenders for the implementation and ongoing provision of a secure, modern and user-friendly Human Resources Information System and payroll solution. The solution will support approximately 2,200 employees across the Trust's 36 academies and central functions. It must support the full employee lifecycle and the accurate, timely and compliant operation of payroll. The requirement includes: core HR and employee record management; payroll calculation, processing and statutory reporting, including Teachers' Pension Scheme and multiple Local Government Pension Scheme arrangements; employee and manager self-service; recruitment, onboarding and employee lifecycle processes; absence, leave and contractual change management; workflows, approvals, reporting and management information; integration and secure data exchange; data migration, configuration, testing, training and implementation; security, data protection, business continuity and disaster recovery; and ongoing support, maintenance, system updates and service management. The Trust will continue to operate payroll through its in-house payroll team. The contract will be for a maximum period of ten years, with break options available to the Trust at the end of years five and eight. Tenders will be evaluated on the basis of 60% quality and 40% price. The Trust may invite shortlisted bidders to participate in a supplier demonstration as part of the evaluation process. All tender documents, communications, clarification questions and submissions must be managed through the InTend portal. The deadline for tender submissions is 09:00 BST on 19 October 2026. ocds-h6vhtk-06faa1 Wed, 16 Sep 2026 08:09:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06faa0 ClwydAlyn Housing - Request for information file link is below. ClwydAlyn is undertaking preliminary market engagement in relation to a potential SharePoint Digital Workplace Transformation Programme. The purpose of the engagement is to gather information regarding supplier capability, potential solutions, delivery approaches, indicative timescales, costs and relevant market considerations. The engagement will be conducted through Sell2wales. Suppliers may respond to either of the proposed lots or both and are not required to address areas outside their expertise. This exercise is not a call for competition, invitation to tender or commitment to purchase. Responses will be used to inform the scope, affordability, lot structure, timetable and route to market for any future procurement. https://www.clwydalyn.co.uk/wp-content/uploads/2026/09/SharePoint-Digital-Workplace-Request-for-information.pdf ocds-h6vhtk-06faa0 Wed, 16 Sep 2026 08:05:59 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000834454 University Of Edinburgh - The University requires a flexible and scalable software and hardware solution to support the efficient operation of a complex, multi-site catering environment. This solution must seamlessly operate across the full catering estate, which spans a range of commercial operations including: retail, full-service restaurants, bars and hotels. ocds-r6ebe6-0000834454 Wed, 16 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000843203 University Of Edinburgh - The University of Edinburgh is undertaking preliminary market engagement to improve our understanding of current and emerging supplier capabilities, products and solutions for a Curriculum Management System. The University anticipates requiring a single integrated self-services solution for academic and professional staff and students. ocds-r6ebe6-0000843203 Wed, 16 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa90 University of Plymouth - Procurement of a patient record management solution for Peninsular Dental School CIC ( a wholly owned subsidiary of University of Plymouth) This opportunity is for all elements of the solution including licencing, transition, migration, training and professional services for a 5 + 2 year period ocds-h6vhtk-06fa90 Tue, 15 Sep 2026 17:32:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa8a Durham County Council - Durham County Council Pension Fund (the Fund) is exploring the market for a modern, secure and fully integrated Local Government Pension Scheme (LGPS) administration solution to support the delivery of pension services to members and participating employers. The Fund is seeking to understand the capabilities currently available within the market and how technology can support the administration of the LGPS, improve member and employer engagement, increase automation, enhance data quality and ensure ongoing compliance with legislative and regulatory requirements. This Preliminary Market Engagement exercise is intended to inform the Fund's future procurement strategy and help shape detailed requirements for any subsequent procurement exercise. Suppliers are invited to provide information on their solutions, implementation approaches, innovation, product roadmaps and experience within the LGPS sector. Interested providers can access the written response questions, free of charge, by registering on the Open Portal at www.open-uk.org The deadline for completed responses is Friday 2nd October 2026 at 12 noon. ocds-h6vhtk-06fa8a Tue, 15 Sep 2026 16:48:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-050e92 Maritime and Coastguard Agency - The Maritime and Coastguard Agency (MCA) intends to undertake preliminary market engagement (PME) to consult with suppliers in relation to the MCA’s next generation procurement of its Command and Control Programme (C2P). The C2P aims to improve resilience, interoperability, situational awareness, and support for maritime incident management, pollution response and front-line search and rescue operations. The MCA’s vision is to create a modern, resilient and insight led capability that harnesses technology, improves decision making, strengthens operational performance, and delivers better outcomes for those we serve. The MCA’s objectives for the PME are: • help shape its requirements and specification; • understand available solutions and potential delivery approaches; • understand opportunities and innovation opportunities; • understand perceived risks and constraints; • alert the market of the upcoming opportunity and provide the likely role and responsibilities of the next generation C2P partner(s); • develop its approach to the procurement; • identify suppliers that may be able to deliver the C2P and understand capacity in the market; • gauge the level of market interest; • elicit feedback on the MCA’s objectives and programme to assist the MCA to refine its approach. The MCA reserves the right to amend any of the information contained within any of the PME materials and documents prior to the publication of the Tender Notice and commencement of any procurement process. ocds-h6vhtk-050e92 Tue, 15 Sep 2026 16:47:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa7c Shropshire Council - Shropshire Council (the Authority) is undertaking a preliminary market engagement in advance of a potential future procurement for a Highways Asset Management System. The Authority is seeking to understand the capability of the market to deliver a solution to support the management of its Highways portfolio. ocds-h6vhtk-06fa7c Tue, 15 Sep 2026 16:23:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa59 Shropshire Council - THIS IS NOT A CALL FOR COMPETITION. THIS IS A PRELIMINARY MARKET ENGAGEMENT (PME). Shropshire Council (the Authority) is undertaking a preliminary market engagement in advance of a potential future procurement for a Property Asset Management System. The Authority is seeking to understand the capability of the market to deliver a solution to support the management of its property portfolio. The Authority currently operates the Civica solution. ocds-h6vhtk-06fa59 Tue, 15 Sep 2026 15:13:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa38 Clarion Housing Group - Centralised software platform that will help Clarion manage governance risk & compliance activities in one place. ocds-h6vhtk-06fa38 Tue, 15 Sep 2026 14:12:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6e3 NHS England - Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. Since this is neither a call for competition nor a procurement, for administrative and technical reasons, it's been assigned a monetary value of £0. ocds-h6vhtk-06f6e3 Tue, 15 Sep 2026 14:05:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ceb6 Senedd Cymru / Welsh Parliament - This notice is to advise bidders this opportunity is live on e-Tender Wales until 10:00 on 12/10/2026. The Senedd requires software solutions to support media monitoring, press office management, social media management and social media listening activities. These services play an important role in helping the Senedd understand the reach, impact and effectiveness of its communications activity, monitor public and media discussion, and support engagement with people across Wales. The procurement has been structured into four separate lots to enable suppliers to bid for individual, multiple, or all lots with one or multiple systems. ocds-h6vhtk-06ceb6 Tue, 15 Sep 2026 13:26:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06fa19 National Audit Office - The National Audit Office (NAO) intends to procure an online subscription service that provides authoritative, current audit, accounting and financial-reporting information to support technical research, professional judgement and consistent audit delivery. The service is expected to support approximately 600 users across the Financial Audit Service Line. The required service is expected to include: • comprehensive access to relevant audit, accounting and financial-reporting standards, guidance, commentary and technical updates; • coverage of UK GAAP, IFRS, international auditing standards, corporate reporting requirements and relevant sustainability reporting standards; • prompt updates reflecting changes to standards, legislation, regulation and guidance; • effective online research functionality, including search, filtering, linking and document access; • an organisation-wide licensing model that supports the required user population without avoidable access barriers; • secure online or SaaS delivery compatible with the NAO's technology environment; • implementation support, user guidance, training and ongoing customer support; and • clear information about any AI-enabled functionality, controls, limitations, data use, optionality and pricing. The anticipated contract term is three years, with two optional one-year extensions. The estimated maximum value is £600,000 including VAT over the full potential five-year term. The final scope, commercial model, contract value and procurement documents will be informed by market engagement and the subsequent competitive procurement exercise. This notice does not constitute a call for competition or a commitment to procure. ocds-h6vhtk-06fa19 Tue, 15 Sep 2026 13:16:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2de Cabinet Office - This notice is not an official launch of our procurement(s), it is to alert the market to future opportunities and allow us to begin conversations that will shape plans for multiple future requirements. The Cabinet Office (Government Skills Group) is transforming the way learning and development (L&D) is designed, procured, and delivered across the Civil Service. Following the announcement by the Chief Secretary to the Prime Minister, the government is establishing the new National School of Government and Public Services (hereon The National School). The National School is tasked with delivering high-quality, targeted training to approximately 558,000 civil servants, developing executive leadership in the wider public sector, and to partner with public sector training bodies. The strategic goal of the National School is to shift away from the historically outsourced prime-supplier managed-service model. In its place, the Cabinet Office is building an insourced, hybrid capability. Under this new Future Operating Model (FOM), the Cabinet Office will directly manage core operations, standard curricula, and stakeholder engagement. However, expert external provision will remain a critical element of the programme. The National School transformation programme relies on three core, interdependent pillars to transition Civil Service training away from fully outsourced prime-supplier models toward an in-house, hybrid operating model by April 2028. Together, these pillars work to build direct relationships with suppliers, provide a modern digital learning infrastructure, and establish robust in-house operational workflows. Pillar 1: Future Supplier Partnerships (FSP) The FSP project serves as the commercial enabler of the new operating model, building the in-house capability required to buy learning services and manage supply chains directly. We aim to establish direct, value-driven contractual relationships with UK-based SMEs, universities, business schools, and niche providers. The project team have identified an indicative Three-Stage Roadmap to enable this delivery: Stage 1 (Immediate - April 2027): Procuring urgent digital and specialist training needs that cannot be fulfilled through existing frameworks. Stage 2 (April 2027-March 2028): Phased procurement for core, National School-sponsored curriculum, coaching, and talent programmes. Stage 3 (March 2028 onwards): On-going phased procurements falling out of Stages 1 and 2, depending on the length of contracts identified. The scope of the requirements will cover several key procurement categories, including, but not limited to, specialised coaching pools (including for neuro-diverse leaders), blended training delivery, learning design (retaining Crown Intellectual Property), access to subject matter experts including within academia, independent research and evaluation, helpdesk/admin surge, and off-the-shelf qualifications. Pillar 2: Future Technologies (FT) The Future Technologies project focuses on designing and implementing the digital architecture required to run a personalised training operation for approximately 558,000 civil servants. The core objective here is the setting up and integration of platforms to manage the access, booking, payments, and evaluation of learning materials. This involves transitioning away from heavy manual processes to maximise technological efficiencies. At this stage the project team has identified the central deliverable as a unified online portal allowing learners to access the full National School offering. Key technologies in scope for procurement include, but are not limited to, a new Learning Management System (LMS)/ Learning Experience Platform (LXP), Customer Relationship Management (CRM) systems to centralise stakeholder engagement, and design/delivery tools. Pillar 3: Future Learning Operations (FLO) The Learning Operations project is responsible for building the actual systems, processes, and internal capabilities required to run the day-to-day training operations in-house. Their core objective is establishing an integrated operational function by April 2028 that supports over 558,000 civil servants in completing their learning journeys. It is highly dependent on the digital and commercial pillars to develop the underlying platforms that support operations. Market Involvement As part of the initial phases of the programme, the project teams are keen to connect with the market and gain insight into current trends, operations and barriers. With this in mind, Cabinet Office and the project team have planned the following Sector Connector events. To register your interest in attending, please follow the links provided: Academia Manchester - Friday 25 September 2026 - 10am - 1pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999025378720?aff=oddtdtcreator London - 06 October 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026827052?aff=oddtdtcreator Edinburgh - 09 October 2026 - 10am - 1pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Coaching London - 15 September 2026 - 3:30pm-6:30pm The Restaurant Town Hall, 10 South Colonnade, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999022609437?aff=oddtdtcreator Virtual - 16 September 2026 - 3pm - 5pm Book your place here: https://www.eventbrite.co.uk/e/1999294630058?aff=oddtdtcreator Learning & Development London - 23 September 2026 - 11am- 2pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999024350645?aff=oddtdtcreator Manchester - 25 September 2026 - 11am - 2pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999024763881?aff=oddtdtcreator Edinburgh - 09 October 2026 - 2pm - 5pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Senior Leadership London - 23 September 2026 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999023733800?aff=oddtdtcreator Off the Shelf Learning London - 28 September 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026628458?aff=oddtdtcreator Virtual - 02 October 2026 - 10am - 12pm Book your place here: https://www.eventbrite.co.uk/e/1999295572878?aff=oddtdtcreator Digital Virtual - 11 September 2026 - 11am - 12:30pm Book your place here: https://www.eventbrite.co.uk/e/1999286310173?aff=oddtdtcreator DigiGov Expo at London Excel on 24 and 25 September Representatives from the Future Learning Technology Team will be at the DigiGov Expo at London Excel on 24 and 25 September. Book your place here: https://www.digital-government.co.uk/registration/?utm_campaign=24142620-TECH26 - Visprom&utm_source=GCA&utm_medium=Partner&utm_content=Reg Current Thinking for Programme Delivery The National School Programme are in the early stages of exploring routes to market and have listed below some of the models reviewed for potential use: RM6219 Learning and Training Services DPS. A Dynamic Purchasing System allows for suppliers to register throughout the life cycle. If you would like to apply to become a registered supplier on this DPS, please follow this link: https://supplierregistration.cabinetoffice.gov.uk/dps/RM6219?nav=0 NEPO514 - External Training Dynamic Purchasing System (DPS) for the provision of External Training https://www.nepo.org/solutions/professional-services/external-training RM6126 - Research & Insights DPS This dynamic purchasing system (DPS) is available to all UK central government departments, to procure social, economic and market research, and behavioural insights services for projects of all sizes and values. https://supplierregistration.cabinetoffice.gov.uk/dps/RM6126?nav=0 RM6419 Innovation Marketplace - Dynamic Marketplace It will provide a place for buyers to access suppliers who specialise in innovation. The Innovation Marketplace will cover a wide range of services Innovation Marketplace UK1: Pipeline Notice This list is not exhaustive and does not cover all of the routes to market we are exploring. The above routes are those where suppliers can review and register to become part of any potential future opportunities and we would encourage suppliers to follow the registration processes if it is of interest. The CPV codes selected within this notice have been selected to reflect the current understanding of services and capabilities that are envisaged to fall within scope. These codes are indicative only and may be refined. Funding estimates Included in this notice are based on historic student volumes and spending. Actual contract values will be determined by actual student volumes. ocds-h6vhtk-06f2de Tue, 15 Sep 2026 11:24:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f9c3 Stirling Council - Stirling Council seeks a Charge Point Network Operator (CPNO) to provide EV Charge Point Management System (CPMS) services for its public and fleet charging network. The contract includes migration from the existing ChargePlace Scotland platform, ongoing operation, customer support, payment processing, monitoring, reporting and account management services for approximately 200 charge points across the Stirling area. ocds-h6vhtk-06f9c3 Tue, 15 Sep 2026 10:09:23 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842994 Stirling Council - Stirling Council seeks a Charge Point Network Operator (CPNO) to provide EV Charge Point Management System (CPMS) services for its public and fleet charging network. The contract includes migration from the existing ChargePlace Scotland platform, ongoing operation, customer support, payment processing, monitoring, reporting and account management services for approximately 200 charge points across the Stirling area. ocds-r6ebe6-0000842994 Tue, 15 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f99d FORHOUSING DEVCO LIMITED - Provision of a fully integrated, cloud-based Finance and Procure-to-Pay (P2P) or standalone cloud-based Procure-to-Pay (P2P) solution to support the end-to-end management of financial operations, including general ledger, budgeting, accounts payable, accounts receivable, reporting, requisitioning, purchasing, receipting, invoicing, and supplier management. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Eccles:-Financial-analysis-and-accounting-software-package./8S77D65V62 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/8S77D65V62 ocds-h6vhtk-06f99d Mon, 14 Sep 2026 20:50:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f980 The North Yorkshire Council - North Yorkshire Council is seeking to invite suppliers to undertake discovery to help determine the scope and feasibility of its requirement, to understand the range of potential solutions available in the market, and to inform any potential future procurement exercise for an education case management system, including support, maintenance and implementation services. The Authority intends to gather this information through one-to-one discovery sessions with individual suppliers and/or further market engagement including a request for information. ocds-h6vhtk-06f980 Mon, 14 Sep 2026 16:32:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f946 Middlesbrough Council - Supply, fit and maintain an audio visual system ocds-h6vhtk-06f946 Mon, 14 Sep 2026 14:31:13 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-08b48290-4ff0-4dac-89ac-8178aba5ef6a Nottinghamshire Police - The Police and Crime Commissioner for Nottinghamshire is seeking to procure a Uniform, Inventory and Asset Management Solution to support the management, tracking, issuance, return and reporting of uniform, personal protective equipment (PPE), operational equipment, consumable products and other organisational assets. The Authority requires a proven Commercial-Off-The-Shelf (COTS) solution together with implementation, configuration, data migration, training, support and maintenance services. The Authority is willing to consider SaaS, On-Premise and Hybrid deployment models. 7 The solution must support inventory management, self-service functionality, role-based entitlements, workflow approvals, asset lifecycle management, reporting and analytics, barcode and/or QR code tracking, and integration with Authority systems where required. Full details are contained within the procurement documentation available through the Authority's e-tendering portal. ocds-b5fd17-08b48290-4ff0-4dac-89ac-8178aba5ef6a Mon, 14 Sep 2026 14:26:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f937 Essex County Council - Description Essex Record Office (ERO) is seeking to engage with the market to understand available solutions and supplier capabilities that can support the modernisation of its archive management, digital preservation and public access services. ERO is undertaking this Preliminary Market Engagement (PME) exercise to inform future procurement activity and ensure that any proposed solutions align with the organisation's statutory responsibilities, service requirements and long-term digital preservation ambitions. ERO is looking to understand the market's ability to provide solutions that can deliver the following outcomes: • Replacement of the current in-house developed Archive Management System (SEAX), which underpins over 80% of ERO's operations and public-facing services, including income-generating online services. • The archive management system will need to: o facilitate viewing the catalogue on-site at Essex Record Office locations and online o provide free access to digital and digitised collections on-site at Essex Record Office locations o provide online access, outside of ERO locations, to digital and digitised collections via a subscription service o facilitate the creation of user accounts with role dependent security/access levels o provide a paywall to access certain collections o manage the personal data of users of the service, including taking payments from them • Support for statutory archive, records management and civil registration functions. • Secure, scalable and standards-compliant digital preservation capabilities to support the long-term preservation, integrity and accessibility of digital records. We require a solution for preserving digital records with retention periods of 100 years or more, as well as potentially shorter retention periods. The solution must be able to deal with a variety of file formats including proprietary software files and a range of sound and moving image files. • Progression towards National Digital Stewardship Alliance (NDSA) Level 4 digital preservation maturity. Specifically, we require: o For digital records storage: three copies in at least two geographic locations (storage will need to be in the UK or EU) o A means of controlling, auditing, and recording file permissions o A means of recording sufficient metadata about the files using an appropriate metadata standard e.g. METS (Metadata Encoding and Transmission Standard), PREMIS (PREservation Metadata: Implementation Strategies), BagIt (BagIt File Packaging Format) and/or Dublin Core o Periodic integrity checking and disaster simulation, and a means of regularly updating the results of these checks o A means of recording details of people and software that have accessed or taken preservation actions on files. • Improved management and discovery of digital assets through modern digital asset management capabilities. • Enhanced public access, search and discovery through modern online archive and catalogue services. • Improved customer journeys and increased public engagement. • Support for current income generating services and potential for enhanced income generation opportunities. • Integration capabilities with existing and future corporate platforms and digital services. • Modern, intuitive and user-friendly interfaces for both staff and public users. As a minimum, we will need: o The ability to allow members of the public to access suitable digital preservation files o A means of providing redacted access copies of the content where necessary o A means of recording when files have been accessed and by whom o A means of ensuring the content is protected from unauthorised changes and any loss • Scalable architecture capable of supporting current digital holdings of 88.8TB and significant future growth over the coming decades. • Strong governance, audit, compliance and security features to support statutory and regulatory requirements, including the Public Records Act, Freedom of Information legislation and Data Protection requirements. Background Archive Management System It is estimated that over 80% of the work of the ERO is currently managed through an in-house developed tool called SEAX. SEAX was created by Essex County Council as a bespoke system. It was created over 25 years ago in a now archaic programming language. Seax Explorer was written in VB (Visual Basic) and uses forms to create the different screens of its various modules (e.g. Catalogue Manager, Accession Manager, etc.). These forms have been written in a custom language based loosely around XML and are stored within the Seax Explorer database. The online element of the system is known internally as Seax PAM and to the public as Essex Archives Online. This includes our online catalogue and income-generating subscription service and income-generating single-image service. Seax PAM was written using .NET framework and C# and is currently using an old version of .NET framework. We are seeking a modern, sustainable and future-proofed solution for managing our requirements for accessioning, cataloguing, storage locations, document production, reader management and user access (at the ERO and online). The ERO has a staff of around 25 people. Up to 12 users are likely to require login access to the staff side of the AMS, including generic logins for Searchroom staff, document production staff, volunteers, etc. Digital Preservation As of July 2026, the ERO has 88.8TB of digital data. This figure is expected to grow at an estimated rate of 5TB per year. Within the 88.8TB of data, 3.3TB consists of born-digital records; the other 85.5TB being content the ERO has digitised from its manuscript, image, sound and video collections. This data is all currently stored on Microsoft Azure Cloud Storage. Most of the content is listed in basic form on a spreadsheet. Detailed metadata at file level is being added as resources allow. Further documentation about rights is kept in separate filing and on our archive management system (alongside information about our paper and analogue collections). The ERO has a dedicated ingest PC through which we process digital collections as they arrive. We are able to take images of disks using ISO Buster software, transfer files as they are or transfer them to a file format with greater longevity. Transfers can be made using Teracopy software and we can interrogate the files we receive using TNA’s Droid software. The main element of NDSA (National Digital Stewardship Alliance) Digital Preservation Level 1 we are not currently achieving is the requirement to have two complete copies of our digital content in separate locations. Our aim is to progress through the NDSA digital preservation levels to meet NDSA Level 4. Areas of Interest ERO is particularly interested in understanding solutions relating to: • Archive Management Systems (AMS) • Digital Preservation Management Systems (DPMS) • Digital Asset Management Systems (DAMS) • Preservation storage and hosting solutions • Public catalogue and online archive access platforms • Migration services from legacy archive systems • Integration and API capabilities Contract Considerations At this stage, ERO is seeking supplier feedback on: • Appropriate contract lengths and commercial models • Implementation and migration timelines • SaaS, cloud-hosted and hybrid delivery models • Opportunities for phased delivery across AMS, DPMS, DAMS and public access capabilities • Scalability to support long-term digital preservation requirements. The information gathered through this PME will help shape ERO's future procurement strategy, solution design and business case development. ocds-h6vhtk-06f937 Mon, 14 Sep 2026 14:03:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f917 Freebridge Community Housing Limited - Freebridge Community Housing Limited is seeking to procure an Internet of Things (IoT) environmental sensor solution to support the proactive identification, monitoring, and management of damp, mould, and condensation (DMC) risks across our stock portfolio of approximately 7,500 homes. The solution will form a key part of Freebridge’s data-led approach to supporting regulatory compliance, including Awaab’s Law, improving customer outcomes, and enabling more targeted investment and intervention strategies. The supplier’s solution is expected to provide reliable environmental data capture, alerting, device management, platform availability, and reporting to support operational action and evidential record keeping; however, the solution will not in itself determine compliance or replace Freebridge’s responsibilities for triage, inspection, repairs intervention, resident communication, case management, escalation, or regulatory decision-making. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Kings-Lynn:-Telemetry-equipment./X8J9QY5T7Q To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/X8J9QY5T7Q ocds-h6vhtk-06f917 Mon, 14 Sep 2026 13:06:49 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-87fc68b8-0abc-4e03-b000-0bcc39db1e24 N H S Shared Business Services - The NHS Counter Fraud Authority (NHSCFA) has a need to ensure visibility and allocation of staffing resources across the organisation. The organisation has many competing demands for work and a diverse workforce with varied skills. A solution is needed to help map staff resources by expertise and skill set (supply) to work demands. Therefore, the NHSCFA is seeking to procure a resource and capacity management solution that initially can be used by the managers within the organisation (circa 40 people) but should be a scalable service or system for further users to be added. The solution must meet UK public sector requirements for data protection, cyber-resilience, operational efficiency, and regulatory compliance. Please register interest and take part in the Market engagment exercise through SAP Ariba: https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110024901?anId=ANONYMOUS ocds-b5fd17-87fc68b8-0abc-4e03-b000-0bcc39db1e24 Mon, 14 Sep 2026 11:00:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f8d0 PIONEER EDUCATIONAL TRUST - The Trust is taking the opportunity to go to the market to identify the best innovative and forward-looking partner to support them in the delivery and development of their ICT provision over the next five years. This procurement includes (but may not be limited to) the items listed below. • A core managed service, management of all ICT against an agreed SLA • A Service Desk, available 51 weeks a year including out of hours access • Local staffing which suppliers deem necessary to deliver the service and meet the SLA requirements - 51 weeks onsite in Schools and Head Office • Strategic advice and direction to the Trust regarding ICT • Responsibility for design, specification, installation, and management of all ICT infrastructure • Supply of goods and services based on an agreed Best Value approach • Management of 3rd parties where relevant to the ICT support • Relevant monitoring, management, patching • Regular performance reporting • CPD and training - digital skills and curriculum as necessary • There is an expectation that the provider will support and/or drive innovation • Maintain technical documentation • Maintain operational documentation, for example inventory management and risk registers • Collective partnership targets aligned to the Trust objectives • In school support for the integration and upgrade of the connectivity, communications and security infrastructure as required • Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service. Suppliers should note the following: • The Trust will provide a standard contract as part of the ITT Pack • TUPE is expected from the current supplier ocds-h6vhtk-06f8d0 Mon, 14 Sep 2026 10:22:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06aff2 Brighton and Hove City Council - Brighton & Hove City Council is seeking to appoint a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the South East's largest entertainment and conference venues. The contract includes the provision, implementation and ongoing support of a hosted ticketing platform, onsite box office system, access control and ticket scanning technology, CRM and marketing services, financial settlement and reporting, customer service support, and associated hardware and software. The solution must support approximately 225,000 ticket sales per annum across a diverse programme of live entertainment, conferences and events, while maximising ticket sales, customer engagement, operational efficiency and commercial income for the Council. ocds-h6vhtk-06aff2 Fri, 11 Sep 2026 16:44:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f617 The North Yorkshire Council - Direct award to Whitespace Work Software Limited via G Cloud 14 for 12 months for Waste Management Software Licenses and In Cab Technology. ocds-h6vhtk-06f617 Fri, 11 Sep 2026 16:00:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc7a Historic England - Historic England is seeking an experienced external provider to design, deliver and continuously improve an organisation-wide Digital and AI Capability Programme as part of its AI Adoption workstream. The programme aims to accelerate the responsible adoption of digital and AI technologies by increasing confidence and practical application across the workforce. The successful supplier will help assess current levels of digital and AI maturity, identify skill gaps, provide targeted learning opportunities and support sustainable behavior change. Working closely with the AI Adoption Manager, Learning & Development team and key stakeholders, the supplier will deliver a scalable programme that supports organisational priorities and evolves in response to learner needs and developments in AI technology. Full details can be found in the invitation to tender ocds-h6vhtk-06dc7a Fri, 11 Sep 2026 14:51:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f83a Liverpool City Council - Liverpool City Council is seeking a supplier to provide a Social Housing Allocation System to the Council, Halton Borough Council, Knowsley Metropolitan Borough Council, Sefton Metropolitan Borough Council and Wirral Metropolitan Borough Council. The proposed contract will consist of an implementation phase, followed by five years commencing November 2027, with options to extend by a further four years. Further information can be obtained from: https://procontract.due-north.com from 15:00 on 11 September 2026. The response submission deadline is 16:00 on 6 October 2026. Please download the full document suite from Procontract. Your company will need to register on Procontract (Due North) to be able to receive the opportunity. The documents will only be available on Procontract. Once you have registered you will need to go to the "my opportunities" section on the home page of Procontract and follow the instructions as a supplier to enable you to return your submission. To register your organisation on Procontract click on the following link https://procontract.due-north.com/register, go to suppliers' area and click on "register free". ocds-h6vhtk-06f83a Fri, 11 Sep 2026 14:34:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05ffc2 Home Office - The Home Office (HO) is the government department responsible for safeguarding the nation through border control, immigration, passport issuance, policing, fire services, counter-terrorism and drugs policies. UK Visas and Immigration (UKVI) plays an integral role in delivering this vision, managing millions of applications annually, enabling foreign nationals to visit, study, work or settle in the UK. As part of the evolution of existing services, UKVI pursues the transformation and modernisation of services in a manner that enhances customer experience and ensures accurate and efficient outcomes. One of the core services delivered by UKVI is the Life in the UK test, an essential component of the route to settlement in the UK and to UK citizenship. The Life in the UK Secure Digital Test and Digital Online Learning Materials Service (LITUK) Project is procuring a new service; enabling the continued delivery of front-end services, balancing continuity with improvements and transformation. LITUK aims to move to a 'Digital-by-Default' approach, while upholding the rigorous standards necessary to support UKVI immigration decisions. The successful provider will deliver a service that combines technological innovation with security assurance, enabling customers to demonstrate their knowledge of life in the UK with confidence and convenience throughout their UK immigration journey. The purpose of this second round of Preliminary Market Engagement is to gather insights from the market regarding the desired solution, which will inform and support Departmental decision-making processes. At this stage, no final decisions have been made regarding the preferred solution. Please Note: the content of this Preliminary Market Engagement Notice may be subject to change. ocds-h6vhtk-05ffc2 Fri, 11 Sep 2026 14:27:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f7ea UK Atomic Energy Authority - For this project We have 6 modules. Each module is made up of 3 stages. These stages are (1) an x-y stage, (2) a tilt goniometric stage, and (3) rotational stage. The links to these stages and the control box can be seen in the attached supporting document. The difference between our stages and the COTS stages is that each stage has a different motor to the COTS item (integrated 485 bus-type closed-loop stepper driver, IRS42E-K02, manual available). All modules are controlled via a single controller box. The controller box has power and user instructions from control software (via RS232 to USB cable) as inputs and has six output cables, each connected to one of the modules (RS232 to RS232). Each output cable is limited to 2m length. The cable from the controller connects to the bottom most stage of the module, that is the x-stage. The x-stage is then connected to the y-stage via a RS232 cable. The y-stage is connected to the goniometric stage via a RS232 cable. Finally, the goniometric stage is connected to the rotational stage via a RS232 cable. In this way, a controller with 6 outputs controls 6x4=24 motors. This setup is shown in the diagram and a picture of a single module is also provided on the attached supporting document. The control signal is sent via the control box to the desired module. If the control signal is not for the x-stage, the control signal is passed up the chain, and so on. We need the control software to interface with our existing hardware to control the 6 modules. The solution could interface with the existing control box, or alternatively provide a new controller to interface with the 6 modules. The requirements above are for the software/control of the 6 modules. ocds-h6vhtk-06f7ea Fri, 11 Sep 2026 12:03:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f7e3 Lancaster and Morecambe College - Lancaster & Morecambe College seeks a suitably qualified supplier to supply, deliver, and install, new server infrastructure and software, for this server upgrade project. The appointed supplier will also provide an on-going maintenance support contract covering the deliverables for this project. This forms part of a 7-year refresh cycle of it's service provision. Lancaster & Morecambe College (LMC) has been providing further education and training at its Morecambe Road campus for over 50 years. The College delivers high quality academic, vocational and work-based learning programmes and is committed to inspiring and developing individuals and businesses. LMC serves a wide geographical catchment area across Lancashire, South Cumbria and North Yorkshire. The College supports approximately 1,500 on-site students and employs around 500 staff, reflecting a mid-sized further education organisation. ocds-h6vhtk-06f7e3 Fri, 11 Sep 2026 11:54:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06951b JISC SERVICES LIMITED - *** Update: 11/09/2026 - JSL is currently pausing the progress on this tender pending an internal review of our scope of requirements. A further update will follow in approximately 6-8 weeks. ***Update: 11/06/2026 - JSL reserve the right to run Stage 1 to a reduced timetable of not less than 10 days. Stage 2 is not anticipated to be reduced in duration but may consequently commence earlier than indicated. Indicative timetable will be kept in this notice as is, but altered in a forthcoming Tender (UK4) Notice. *** Update: 09/06/2026 - Please note that since initial publication, a decision has been made to review some of the requirements with a view that changes may occur. This will have a delay on the initial anticipated timetable with a tender more likely to be published early autumn. Any further updates will be communicated ahead of tender publication *** This opportunity Jisc seeks to establish a single-supplier framework agreement with a supplier to deliver a future-ready digital content platform for that supports Further Education (FE) institutions. The solution must empower learners and educators with engaging, adaptive, and sustainable content aligned to sector needs. The objectives for Jisc are to: • Provide cost-effective access to high-quality digital learning resources • Support personalised and adaptive learning through AI-driven tools • Enable flexible delivery models (hybrid, modular, micro-learning) • Align content with curriculum, qualifications, and future skills (including employability and digital literacy) • Ensure financial sustainability and ethical AI integration ** Please note that a PME Notice (UK2) was previously issued - see https://www.find-tender.service.gov.uk/Notice/071018-2025?origin=Dashboard ** ocds-h6vhtk-06951b Fri, 11 Sep 2026 11:27:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f3bb University of Portsmouth Higher Education Corporation - The University of Portsmouth Higher Education Corporation ("the University") is undertaking pre-market engagement to seek views from experienced suppliers on its proposal for the implementation of a comprehensive health and safety (H&S) software solution across the University. This will replace current manual processes, reduce overall risk and support real-time monitoring and data-driven decision-making. The University has approximately 3,500 employees and 25,000 students. There are five faculties comprising of various individual schools, and then central academic and professional services. It is expected that any user can access the software to report a concern or incident and raise a query. It is anticipated that around 500 staff are likely to require enhanced access to complete processes such as risk assessments and inspections. A further 15 staff are likely to be full administration users of the system who can access dashboards, run reports and carry out audit or incident investigations. ocds-h6vhtk-06f3bb Fri, 11 Sep 2026 11:12:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f75d UK Atomic Energy Authority - UKAEA is now seeking market input regarding the implementation of an information management capability that will utilise data held within the Data Lakehouse and maintain relationships with information held in other authoritative UKAEA systems ocds-h6vhtk-06f75d Thu, 10 Sep 2026 16:32:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f753 Luminate Education Group - The continued licensing, warranty and support provision for its existing hosted Barracuda MSP instance. ocds-h6vhtk-06f753 Thu, 10 Sep 2026 16:26:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f752 The Mayor and Commonalty and Citizens of the City of London - The City Surveyor’s Department Investment Property Group acts as a fund manager for approx. 270 investment estate properties with a value of circa £4bn. The group sets asset management strategies to maximise rental income and develop the portfolio to deliver long-term performance. The group currently utilises a real estate valuation and development software solution for portfolio valuations, cash flow forecasting and development appraisals. The solution is critical to the City of London. ocds-h6vhtk-06f752 Thu, 10 Sep 2026 16:22:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f74d BlueLight Commercial Limited - National Framework for Emergency Services Fleet Management Systems for Software As A Service (SAAS) ocds-h6vhtk-06f74d Thu, 10 Sep 2026 16:16:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6f4 Dundee City Council - Dundee City Council intends to procure a construction consultant resource and project management system to improve the planning, allocation and monitoring of architectural, engineering and specialist consultancy resources across its capital and housing programmes. The system will complement existing corporate and client-side systems, including Civica, by providing enhanced resource planning, capacity forecasting, workload visibility, timesheet reporting and management information. The objective is to improve service efficiency, strengthen forward planning, support evidence-based resource decisions and provide greater assurance over programme delivery, capacity utilisation and value for money. ocds-h6vhtk-06f6f4 Thu, 10 Sep 2026 14:36:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6e3 NHS England - Early Market Engagement Notice Foreword NHS England is exploring collaboration opportunities with stakeholders from the private, public and voluntary, community and social enterprise (VCSE) sectors who are interested in helping to improve the health and life chances of babies, children and young people. Prior to formally launching this opportunity, we are hosting a virtual engagement forum on Tuesday 6th October, 15:30 – 17:00. This will be a chance for organisations to learn more about our ambitions, feed into the development of our approach and discuss any ideas and suggestions they may have to collaboratively improve the health of children and young people. NHS England recognises the Department of Health and Social Care has recently launched a Child Poverty Market engagement notice https://www.find-tender.service.gov.uk/Notice/062438-2026 . While there are some shared themes, the two initiatives have separate objectives. The DHSC programme is focused specifically on child poverty, whereas this market engagement seeks to explore a broader range of opportunities to improve outcomes for babies, children and young people. ocds-h6vhtk-06f6e3 Thu, 10 Sep 2026 14:09:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6d1 British Business Bank Plc - The British Business Bank is undertaking pre-market engagement to inform a potential future procurement for a Legal Case Management System. The Bank’s Legal team has identified a need to improve how legal matters, disputes, litigation deadlines, correspondence, advice and related documentation are recorded, managed and accessed. Current ways of working rely heavily on email, shared drives, individual knowledge and manual tracking, which creates operational, compliance and continuity risks. The purpose of this engagement is to test market capability and inform the scope, approach and commercial model for a potential Legal Case Management System that can support matter management, deadline tracking, secure document and correspondence management, knowledge reuse, reporting, Microsoft 365 integration and information governance requirements. The estimated contract value will be determined following completion of the engagement exercise, hence the current £0 value within this notice. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Sheffield%2C:-Document-management-system./499UU7F7EU To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/499UU7F7EU ocds-h6vhtk-06f6d1 Thu, 10 Sep 2026 13:28:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6c4 North Ayrshire Council - Ayrshire Meet the Buyer 2026 Date: Thursday 25 November 2026 Venue: Ayr Racecourse, 2-6 Whitletts Road, Ayr, KA8 OJE Time: 9.30 AM – 12.30 PM The Supplier Development Programme and the Ayrshire Councils invite local businesses and third sector organisations to this free, in-person networking event, which will take place on Wednesday 25 November 2026, 9.30am-12.30pm, at Ayr Racecourse. Discover upcoming contracts and frameworks, build relationships with Ayrshire buyers, get advice on tendering and network with other local businesses. Confirmed exhibitors include East, South and North Ayrshire Councils alongside the Supplier Development Programme, with more to be announced soon. The event is FREE to attend and open to all, but places are limited. BOOK HERE https://www.sdpscotland.co.uk/events/ayrshire-meet-the-buyer-2010/ ocds-h6vhtk-06f6c4 Thu, 10 Sep 2026 12:41:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f6b6 THE TED WRAGG MULTI ACADEMY TRUST - Ted Wragg Multi Academy Trust is undertaking preliminary market engagement to better understand the market for modern school cashless catering, meal ordering and payment solutions. The Trust currently operates a mixture of primary, secondary, and all-through schools and wishes to gather information on available technologies, service models, integrations, innovations and implementation approaches. The information received will be used solely to understand current market capability, available delivery and integration models, indicative commercial approaches and emerging developments. It may also inform the Trust’s procurement strategy and the development of a future specification. This exercise does not constitute a call for competition, tender process, supplier shortlisting exercise or pre-qualification process. ocds-h6vhtk-06f6b6 Thu, 10 Sep 2026 12:13:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f695 SOUTHERN UNIVERSITIES MANAGEMENT SERVICES - SOUTHERN UNIVERSITIES PROCUREMENT CONSORTIUM (SUPC) (an operating unit of Southern Universities Management Services) is considering undertaking a procurement exercise to establish a framework agreement for the provision of curriculum management and timetabling software solutions, and associated services for higher and further education, and other eligible public sector organisations. The potential scope may include the provision, implementation, configuration, integration, support, maintenance and ongoing development of curriculum management and timetabling software, together with associated consultancy, professional and related services. The framework is being considered to provide participating organisations with access to solutions that support the planning, management and optimisation of curriculum activity and timetabling, including, where applicable, related scheduling, resource allocation, data management, workflow, reporting and integration requirements. This notice is provided for transparency and early market visibility. It does not signal any commitment by SUPC to undertake a procurement process, set up a framework agreement, or procure goods or services. Progression to any procurement will be subject to formal approvals and procedures, and all aspects including scope, design, expected value, timelines, and requirements may change or the procurement may be discontinued. Further information will be provided should SUPC decide to proceed with the procurement. ocds-h6vhtk-06f695 Thu, 10 Sep 2026 11:39:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f63e KNOWLEDGE TRANSFER NETWORK LIMITED - Background Innovate UK Business Connect brings together businesses, researchers, investors and partners to accelerate innovation across the UK. As part of UK Research and Innovation (UKRI), and a strategic delivery partner to Innovate UK, we connect organisations to funding opportunities, partnerships and expertise to help ideas move from concept to scale. One of the key tools for making these connections is events. We deliver a diverse portfolio of in-person, virtual and hybrid events, ranging from webinars and workshops to large-scale conferences and exhibitions. To support the effective planning, delivery and evaluation of these events, we are seeking proposals from suppliers who can provide a modern event management system that streamlines event operations, enhances the participant experience and supports data-driven decision-making. Description of work Innovate UK Business Connect is seeking tenders from providers who can supply a single event management system that supports the end-to-end event lifecycle, including event creation, registration management, attendee communications, speaker and exhibitor management, networking, reporting and post-event evaluation. The system should integrate with existing business systems where required and provide a single source of truth for event delivery teams. This aligns with the organisation's wider objective of ensuring events are outcome-led, measurable and supported by efficient registration, communication and reporting processes. The event management system should: • Deliver an intuitive and user-friendly delegate journey from registration through to post-event follow-up • Improve the event experience for speakers and exhibitors • Reduce manual administration and improve operational efficiency • Provide real-time visibility of registrations, attendance, engagement and event performance • Support both virtual and in-person event delivery models • Enable consistent data capture and reporting to demonstrate event impact and ROI • Support accessibility, compliance and data protection requirements The platform must support multiple user roles and permission levels to reflect different operational needs across the organisation. As a minimum, the system should accommodate the following user groups: • Event Managers o Full end-to-end event management capabilities o Creation, configuration and administration of events o Management of registrations, attendee communications, speakers and exhibitors o Access to event-level reporting, analytics and post-event evaluation data • Marketing Managers o Access to update and manage event webpages and associated content o Access to registration, engagement and performance reporting • Integrated Systems o Administration of integrations between the event management platform and our CRM system (Workbooks) o Management of data flows, field mapping, data quality and synchronisation processes o Access to reporting, data exports and system configuration relating to integrations • System Administrators o A small number of designated super users (typically two to three individuals) o Full platform administration rights, including user management, permissions, integrations, security settings and system configuration We deliver a large and diverse portfolio of business-to-business events. Historically, this has included more than 300 events per year and generating approximately 60,000 delegate registrations annually. The event management platform must be capable of supporting a range of event formats, scales and audience sizes, including: • In person events: We deliver approximately 100 in-person events each year, typically attracting between 30 and 2,000 delegates to each. Most events are free to attend and may span one or more days. We do not require onsite event delivery support from the appointment supplier; however the platform must provide the functionality and tools to enable our team to manage attendee registration and onsite event operations, and provide a seamless and efficient onsite experience for attendees • Online Events: We deliver close to 200 fully online events annually. The majority are webinars, including webinar series and interactive workshops. We also run a small number of larger-scale virtual conferences and exhibitions, some of which take place over multiple days. The platform should provide a seamless user experience for both organisers and attendees and support the delivery of events of varying size and complexity. • Hybrid: A smaller proportion of our events are hybrid, combining in-person and virtual attendance. The platform should support hybrid event delivery and provide a consistent registration, communication and reporting experience across both audience groups. The proposed solution must be capable of supporting this volume of activity while providing robust registration management, attendee communications, data integration, reporting and analytics across all event formats. Timings This is a two-stage evaluation process. We will do an initially score of each supplier bid with the top two or three scoring suppliers invited to provide a demonstration. This will be the opportunity for the selected suppliers to demonstrate the setup of an event using a given scenario. Anticipated timeline: • October: demo • November: final evaluation • November - December: Contract is awarded • 1 April 2027: Contract starts • April - September: Onboarding, training, templates created and integrations built • September onwards: Events start to be managed from the platform Cost The maximum value of this requirement over the three-year period is a maximum of £600,000.00 excluding VAT. This contract is structured as an initial two-year period with a maximum budget of £400,000.00 excluding VAT with an optional 12-month extension valued at maximum £200,000.00 excluding VAT. Submission In response to this tender, please provide the information listed below. • Short narrative describing your overall approach to working with Innovate UK Business Connect • Checklist against the requirements • Supporting information against the essential requirements • A rate card of costs associated with services you provide • A completed copy of the Pre-Qualification Questionnaire including: o A copy of your audited accounts for the most recent two years (or alternative means of demonstrating financial status if trading for less than a year) • Legal information i.e. Your standard T&Cs Please provide the information requested above to re.support@iukbc.org.uk by 17:00 10 October 2026 at the latest. IR35 will be assessed before the awarding of a successful contract. Submissions sent without relevant documents as listed above will be automatically rejected. Innovate UK Business Connect may require successful submissions to be subject to non-disclosure agreements. Evaluation structure Submissions will be scored against the following areas: • Value for money - 20% • Technical specification - 70% o alignment to objective 10% o essential requirements 40% o desirable requirements 20% • Demonstration - 10% ocds-h6vhtk-06f63e Thu, 10 Sep 2026 09:08:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f62d Berkshire Healthcare NHS Foundation Trust - Ambient Voice Technology (AVT) for Berkshire Healthcare NHS Foundation Trust ocds-h6vhtk-06f62d Thu, 10 Sep 2026 08:38:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f61b The Community Housing Group Ltd - Pre-Market engagement to obtain market information around an Asset Management system. If a Procurement proceeds, a system will look to be implemented. ocds-h6vhtk-06f61b Thu, 10 Sep 2026 07:44:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e697 UNIVERSITY OF NOTTINGHAM (THE) - The University of Nottingham (UoN) requires an Payment Gateway Service Provider (the Provider) to provide a payment gateway solution for Domestic and International Students as well as an on-line shop. ocds-h6vhtk-06e697 Thu, 10 Sep 2026 07:31:35 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842655 North Ayrshire Council - Ayrshire Meet the Buyer 2026 📅 Date: Thursday 25 November 2026 🏛️ Venue: Ayr Racecourse, 2-6 Whitletts Road, Ayr, KA8 OJE 🕤 Time: 9.30 AM – 12.30 PM The Supplier Development Programme and the Ayrshire Councils invite local businesses and third sector organisations to this free, in-person networking event, which will take place on Wednesday 25 November 2026, 9.30am-12.30pm, at Ayr Racecourse. Discover upcoming contracts and frameworks, build relationships with Ayrshire buyers, get advice on tendering and network with other local businesses. Confirmed exhibitors include East, South and North Ayrshire Councils alongside the Supplier Development Programme, with more to be announced soon. The event is FREE to attend and open to all, but places are limited. BOOK HERE https://www.sdpscotland.co.uk/events/ayrshire-meet-the-buyer-2010/ ocds-r6ebe6-0000842655 Thu, 10 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842714 Dundee City Council - Dundee City Council intends to procure a construction consultant resource and project management system to improve the planning, allocation and monitoring of architectural, engineering and specialist consultancy resources across its capital and housing programmes. The system will complement existing corporate and client-side systems, including Civica, by providing enhanced resource planning, capacity forecasting, workload visibility, timesheet reporting and management information. The objective is to improve service efficiency, strengthen forward planning, support evidence-based resource decisions and provide greater assurance over programme delivery, capacity utilisation and value for money. ocds-r6ebe6-0000842714 Thu, 10 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f608 FAIRHIVE HOMES LIMITED - Fairhive Homes Limited intends to procure a contract for the supply, implementation, configuration, support, maintenance and continuous improvement of a Learning Management System. The procurement is intended to support Fairhive's requirement for an LMS platform that enables effective learning management, compliance training, reporting, user administration and integration with Fairhive's wider systems environment. The RFQ states that Fairhive wishes to appoint a single supplier to provide, implement, configure, support and maintain the LMS in accordance with the specification. The requirement is expected to include: 1. Supply of a hosted Learning Management System platform. 2. Configuration of workflows, roles, permissions, learning pathways, dashboards, notifications and branding. 3. Implementation support, including mobilisation, discovery, implementation planning, testing, user acceptance testing, go-live support and hypercare. 4. Data migration support, including extraction support, mapping, cleansing support, migration, reconciliation and validation. 5. Microsoft Entra ID Single Sign-On and user provisioning integration. 6. Microsoft 365 integrations, including Microsoft Teams and Outlook calendar integration. 7. Administrator, manager and end-user training, including materials and train-the-trainer or digital resources. 8. Initial content and SCORM set-up, including upload, configuration and validation of SCORM 1.2/2004 and other agreed content. 9. Ongoing hosting, storage, backups, disaster recovery, support, service levels, maintenance, updates, escalation and account management. 10. Reporting, dashboards and scheduled reporting. Suppliers will be expected to demonstrate: 1. Relevant experience implementing and supporting Learning Management Systems for a housing association, public sector organisation or similarly regulated environment. 2. A functional solution that supports learning pathways, compliance training management, reporting and dashboards, certification, SCORM compliance, accessibility, mobile functionality, workflow automation, manager functionality, learner experience and Microsoft 365 integration. 3. A clear implementation, data migration and training methodology, including project mobilisation, configuration, testing, user acceptance testing, data migration, training, go-live support and hypercare. 4. Robust information security, compliance and business continuity arrangements, including ISO27001, Cyber Essentials Plus, UK GDPR compliance, data hosting, resilience, disaster recovery, business continuity and incident management. 5. Effective support, service desk, account management, service level, escalation, reporting, quarterly review, product roadmap and continuous improvement arrangements. 6. Measurable social value and sustainability commitments, including community investment, skills and employment support, carbon reduction, digital inclusion, volunteering, equality, diversity and inclusion, supplier diversity and wider environmental sustainability initiatives. Fairhive intends to use the procurement documentation and evaluation process to assess the optimum combination of quality, social value and price. The RFQ defines Most Advantageous Tender as the tender offering the optimum combination of quality, social value and price in accordance with the evaluation methodology. Particular emphasis is expected to be placed on: 1. Functional LMS capability and user experience. 2. Compliance training management and reporting. 3. Data security, UK GDPR compliance and hosting arrangements. 4. Microsoft 365 and Microsoft Entra ID integration. 5. Implementation, data migration and training support. 6. Service desk, support, service levels and account management. 7. Social value, sustainability and measurable community benefits. ocds-h6vhtk-06f608 Wed, 09 Sep 2026 17:22:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f605 NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) - NHS Wales Shared Services Partnership (NWSSP), hosted by Velindre University NHS Trust, are issuing this Market Engagement Notice to engage with the suppliers to gather feedback on market capabilities and capacity for the provision of managed services to support the operation of a finance, procurement and warehouse management system. The Central Team eBusiness Services (CTeS), within NWSSP, manage and supervise several core national enterprise systems which are used by Health Boards, Trusts, Special Heath Authorities, and Hosted Organisations, in Wales. These systems are collectively known as the FMS Enterprise System and include: - An e-Business Application System, including auxiliary services, which is facilitated through the Oracle eBusiness suite. - A Business Intelligence (BI) reporting system, facilitated through Qlik Sense. - An OCR Intelligent Scanning Management System - A Warehouse Management System - Other BI Reporting Systems The purpose of this market engagement exercise is to gather greater insight into the market’s capacity and capabilities in relation to provision of managed services and NWSSP are specifically seeking engagement from suppliers who are e-Business Suite experts with supply chain capabilities specifically covering warehouse management and who can also support to roll out and further development of discrete manufacturing processes within a regulated environment. The analysis of feedback obtained from this exercise will allow NWSSP to further develop its strategy and refine its service delivery requirements ahead of any potential procurement. The main objectives of this exercise are to: - Assess the level of interest in the marketplace from suppliers who can support the Oracle eBusiness Suite (EBS), - Test market capability and capacity, - Validate the proposed scope and service model, - Understand delivery approaches, innovations and commercial models and indicative rates, and - Explore development and innovation in relation to AI and the benefits that may be realised with its deployment through the Oracle eBusiness Suite. The provision of the Oracle EBS is facilitated through existing perpetual licences, and the scope of this engagement exercise does not include migrating the e-Business Application System to a Software as a Service (SaaS) model. This exercise is not a formal procurement process, does not constitute a call for competition and does not commit NHS Wales to any future procurement. However, information gathered through this engagement will help inform the development, scope and future direction of the project. Suppliers can express their interest in this process and request a copy of the Market Engagement Briefing Document, which contains further details on the requirement and engagement process, by contacting Chris Squires (christopher.squires@wales.nhs.uk). When submitting an expression of interest, suppliers are requested to confirm that they acknowledge and understand that: - the proposed managed service requirement relates specifically to Oracle E-Business Suite (Oracle EBS) and does not include support for Software-as-a-Service (SaaS) solutions; - they have the necessary supply chain capabilities to support the requirements of the service; and - they possess the capability and expertise to support the development of warehouse management systems within discrete manufacturing environments. Suppliers will have the opportunity to participate in a structured engagement session which are scheduled for the 5th, 8th and 14th October. There are 10 sessions available and these will be allocated on a first come first served basis. However, NWSSP reserves the right, at its sole discretion, to make additional sessions available should there be sufficient interest from the market. No guarantee is given that additional sessions will be offered. ocds-h6vhtk-06f605 Wed, 09 Sep 2026 17:15:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d380 Kent County Council trading as Procurement Services - The scope of this system includes the full replacement of the current ERP system with a cloud-based solution for use by the Procurement Services Digital and Invoicing and Billing teams. A single integrated solution is preferred, although alternative approaches will be considered where they demonstrate clear value and meet all requirements. The replacement solution must include: •Cloud based SaaS solution hosted in the UK •Single Sign On using the corporate identity provider •Multi Factor Authentication •Role based access control •API functionality for system integration •Quotation creation and product configuration •Contract creation and management •Contract-driven billing •Invoice processing •Invoice validation and exception handling •Credit notes, reversals, and rebilling •Consolidated and advance billing •Reporting, audit, and data export Payments are out of scope and will continue to be performed by a separate system. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-West-Malling:-Business-transaction-and-personal-business-software-package./5E9765W52U To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/5E9765W52U ocds-h6vhtk-06d380 Wed, 09 Sep 2026 16:36:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f5f1 Carmarthenshire County Council - THIS IS A RETENDER TO OCID ocds-h6vhtk-058a17 Carmarthenshire County Council Healthy Communities & Public Protection Service are looking to procure an EPOS system that is multifunctional and can operate across several facilities. The system should be able to manage both catering and retail operations as well as having the capability to offer additional functionality detailed in the specification below, to help facilities manage their daily financial transactions with a key driver being to reduce costs, drive sales and deliver better customer service. The EPOS system will be installed in cafés and restaurants within leisure-based facilities such as leisure centres, country parks, small hotel, museums, art venues and theatres. The system will be expected to help facilitate the daily operation of such venues to varying degrees, the capability to tailor the system set up based on a venues requirement will be an important factor (i.e. some facilities will only require an EPOS to run F&B and retail sales, where another may need to be able to facilitate F&B, Retail, Ticketing and Membership capability etc.). The ability to manage facility admissions, retail sales, daily stock management and provide comprehensive real time back-office management data are just some of the key functionalities expected of the system. ocds-h6vhtk-06f5f1 Wed, 09 Sep 2026 16:00:51 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f5df BlueLight Commercial Limited - Further to the UK1 Pipeline Notice published on 19th November 2025 by BlueLight Commercial Limited (ref: 2025/S 000-077692) in relation to a Victim & Citizen Engagement Technology Solution which will be used by UK law enforcement agencies, this UK2 Preliminary Market Engagement Notice is issued to inform the market of a potential future opportunity. This Pre-Market Engagement Notice is issued solely for the purposes of information gathering and engagement with the market. It does not constitute a call for competition and create any obligation on the Authority to proceed with a procurement exercise, or enter into any commercial arrangement. Please note the procurement route and anticipated publication date for this opportunity are yet to be determined. These elements will be confirmed following completion of the market engagement process and development of the Authority’s commercial strategy. Any future procurement will be subject to separate formal notice and the publication of full procurement documentation via the Find a Tender Service (FTS). BlueLight Commercial Limited (BLC) are conducting Preliminary Market Engagement to gain a better understanding of the market, supplier appetite, capacity, and capability, as well as perceived risks and opportunities. Any learnings will be used to formulate the associated procurement strategy. BLC work in collaboration with blue light organisations to maximise commercial benefit to UK emergency services. The focus of this solution will be improving Victim & Citizen Engagement, building trust and confidence, reducing demand within control rooms, and reducing the costs of serving the public by using innovative software to keep both victims and citizens more engaged. The aim is to ensure all forces have access to the most effective, reliable, and innovative solutions available in the market. This Solution needs to facilitate the force contact engagement from first contact with a police force to final closure of the contact, and via integration with police systems, e.g. Command and Control, Records Management Systems providing contact and updates throughout the journey without the need to call the force contact centre. It seeks to further drive standardisation and consistency, whilst helping forces to develop capability and invest in technology which will not only improve the service at first point of contact but will improve the overall contact experience. This Solution must facilitate Victim & Citizen engagement to reduce failure demand whilst proactively engaging to ensure high levels of customer (internal and external) trust and confidence. The delivery of the desired solution may be considered to follow the same customer service path as an online application or ordering process. For example, acknowledgement of the initial contact, time appropriate follow up contacts at defined points within the communication journey, and a closure contact at the end of the process. All communication will be auditable and align with the Victims code as appropriate. We are looking for solutions that can meet individual force needs and achieve the following: *Improve experience of members of the public accessing the policing service *Provide the public with consistent updates in a timely manner, *Improve public trust, confidence, and satisfaction, *Reduce Contact Management demand, *Improve force's overall Contact Management performance. ocds-h6vhtk-06f5df Wed, 09 Sep 2026 15:52:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f5e5 NHS Shared Business Services Limited - This procurement covers the Population Health Management framework. The framework will cover population health management software solutions that enable analysis and management of health data from a variety of sources to improve healthcare delivery and decision-making. This will empower Approved Organisations and stakeholders to deliver proactive, personalised care while improving efficiency and supporting preventative health interventions. Also can support addressing health inequalities and the wider social determinants and support the decision-making process across the health and social care sector. The framework is divided into three lots: Lot 1: Population Health Management Digital Solutions Delivery of population health management systems that will support the NHS's and other public sector organisations desire to deliver population level health and care across whole, or large-scale areas of the population - for example, an integrated care system, a city or town, a health community, a large acute Trust or a local authority - or multiples of these. Lot 1 is suitable for solutions with the below characteristics: • Solutions that can address large scale populations, however defined. • Multiple features and functionality, covering a wide range of Population Health Management. • Typically draws data from a range of sources of other organisations. • Horizontal integration to provide large populations to manage. • May or may not include the features and functionality of more specialist solutions. Lot 2: Consultancy &Support Services The nature of services will be to address a variety of needs through providing information, advice, direction and potential solutions to customers. Suppliers will be expected to be able to assist customers to make more informed decisions surrounding their population health programme. • Support of the delivery of population health management to the NHS and broader public sector. • Consultancy services are about helping the NHS or other public sector organisations that may use this framework to implement and deliver population support for some or all of the people who live in the areas they either commission or provide health and care services to. • Consultancy could extend across the NHS, wider health, public health, local government, broader policy areas impacting on health (such as transportation policy, housing policy, employment, environmental - other areas of policy relating to population health management and social determinants of health. • Consultancy might also be more targeted, dealing with a more limited area of healthcare, such as risk stratification, social prescribing, medicines usage, etc. Lot 3: Combined Solutions This Lot covers the provision of Population Health Management solutions that deliver bundle services or comprehensive workflows. Population Health Management provided under this Lot should ensure a seamless, integrated approach, delivering all the necessary components required for Approved Organisations. Across all lots, suppliers must provide: • Software licences or subscriptions • Implementation, configuration, and integration services • Training, onboarding, and change management support • Ongoing maintenance, updates, and technical support • Clear service level agreements and performance reporting ocds-h6vhtk-06f5e5 Wed, 09 Sep 2026 15:47:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f5df BlueLight Commercial Limited - Further to the UK1 Pipeline Notice published on 19th November 2025 by BlueLight Commercial Limited (ref: 2025/S 000-077692) in relation to a Victim & Citizen Engagement Technology Solution which will be used by UK law enforcement agencies, this UK2 Preliminary Market Engagement Notice is issued to inform the market of a potential future opportunity. This Pre-Market Engagement Notice is issued solely for the purposes of information gathering and engagement with the market. It does not constitute a call for competition and create any obligation on the Authority to proceed with a procurement exercise, or enter into any commercial arrangement. Please note the procurement route and anticipated publication date for this opportunity are yet to be determined. These elements will be confirmed following completion of the market engagement process and development of the Authority’s commercial strategy. Any future procurement will be subject to separate formal notice and the publication of full procurement documentation via the Find a Tender Service (FTS). BlueLight Commercial Limited (BLC) are conducting Preliminary Market Engagement to gain a better understanding of the market, supplier appetite, capacity, and capability, as well as perceived risks and opportunities. Any learnings will be used to formulate the associated procurement strategy. BLC work in collaboration with blue light organisations to maximise commercial benefit to UK emergency services. The focus of this solution will be improving Victim & Citizen Engagement, building trust and confidence, reducing demand within control rooms, and reducing the costs of serving the public by using innovative software to keep both victims and citizens more engaged. The aim is to ensure all forces have access to the most effective, reliable, and innovative solutions available in the market. This Solution needs to facilitate the force contact engagement from first contact with a police force to final closure of the contact, and via integration with police systems, e.g. Command and Control, Records Management Systems providing contact and updates throughout the journey without the need to call the force contact centre. It seeks to further drive standardisation and consistency, whilst helping forces to develop capability and invest in technology which will not only improve the service at first point of contact but will improve the overall contact experience. This Solution must facilitate Victim & Citizen engagement to reduce failure demand whilst proactively engaging to ensure high levels of customer (internal and external) trust and confidence. The delivery of the desired solution may be considered to follow the same customer service path as an online application or ordering process. For example, acknowledgement of the initial contact, time appropriate follow up contacts at defined points within the communication journey, and a closure contact at the end of the process. All communication will be auditable and align with the Victims code as appropriate. We are looking for solutions that can meet individual force needs and achieve the following: *Improve experience of members of the public accessing the policing service *Provide the public with consistent updates in a timely manner, *Improve public trust, confidence, and satisfaction, *Reduce Contact Management demand, *Improve force's overall Contact Management performance. ocds-h6vhtk-06f5df Wed, 09 Sep 2026 15:41:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f5d5 Leicester City Council - This is a pre market engagement to understand the markets position surrounding Two-Way digital radios and related maintenance and support. ocds-h6vhtk-06f5d5 Wed, 09 Sep 2026 15:17:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f59d Wolverhampton City Council - Wolverhampton City Council are conducting a Preliminary Market Test for Education Management Information System. The Council would like to look at the options available, indicative costs, technical options and benefits of installing such a solution. The purpose of this Preliminary Market Engagement (PME) is to seek input from potential suppliers within the market, to determine the capability and capacity of the market to deliver such a solution. This preliminary market engagement seeks to identify all the options available to the Council at this stage. Interested suppliers are invited to participate by completing a questionnaire which is available at the link in this advert. This will be used for information-gathering purposes and will help the Council understand the current market offerings and innovations. If you would like to participate, please complete the Preliminary Market Engagement Questionnaire which is available using the following link https://procontract.due-north.com/Advert?advertId=d112b773-43ac-f111-813c-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21 The closing date for submission is 12 noon on Wednesday 30th September 2026. ocds-h6vhtk-06f59d Wed, 09 Sep 2026 13:08:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05115b Leicestershire County Council, trading as ESPO - ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. We are establishing a framework to cover the provision document management solutions including digitisation, off-site storage, and confidential shredding of documents. The Framework is divided into 7 lots. Please refer to the tender documents for any further details (including further details on each of the lots) - the closing date for submission of Tenders is 12:00 (12 noon / 12pm) on 12 October 2026. To tender (please proceed to step (e) if an expression of interest has already been completed): (a) Go to https://www.eastmidstenders.org/ (b) Register (if not already registered on ProContract e.g., via https://procontract.due-north.com/Register); (c) Search for tender opportunity 390_27 (via "View Opportunities" from the EastMidsTenders Portal, or alternatively via searching on https://procontract.due-north.com/Opportunities/Index); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen). Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed. ocds-h6vhtk-05115b Wed, 09 Sep 2026 10:53:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f555 South Western Ambulance Service NHS Foundation Trust - The South Western Ambulance Service Foundation Trust has a requirement for Employee Career Development Mentoring App. We are requesting quotations for suitable solutions, the contract will be awarded for 3 years with the option to extend by up to 3 years. ocds-h6vhtk-06f555 Wed, 09 Sep 2026 10:44:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f52e NHS Central East Integrated Care Board - NHS Central East (CE) ICB is seeking feedback on the provision of WorkWell Initiative Service in the CEICB region covering Bedfordshire, Luton and Milton Keynes, and Hertfordshire. In order to assist the Authority with testing its assumptions and proposed service requirements, interested organisations are requested to provide feedback on the information included within the documents. The draft service specification and supporting documents containing details of the requirement can be found in the attachments area of the project on the Atamis e-tendering portal. Please complete and return the completed MEQ template on Atamis e-tendering portal by 12 noon on 01st October 2026. ocds-h6vhtk-06f52e Wed, 09 Sep 2026 09:37:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0b7 SOUTH WEST SMART APPLICATIONS LIMITED - Smart Applications Management Limited (SAM) is the trading name of South West Smart Applications Limited, a Membership based central purchasing body, which owns and runs the National Mobilities Procurement Hub for its Members. The Goods and Services will be supplied via Award Without Competition and by Competitive Selection Process. Lot 1 of this Framework is seeking the provision of On Vehicle Digital Technology (AVL, CCTV, APC, TLP, Comms, On Bus Destination, AVA, Bridge Strike Systems & Vehicle Compute Capability). Lot 1 - has 9 parts: Lot 1 - Part 1 - Automated Vehicle Location (AVL) Solution Provision of an integrated Automated Vehicle Location solution capable of accurately determining and communicating vehicle location in real time. The solution shall support route, journey and stop association, estimated arrival/departure information and integration with other onboard and back-office systems. Requirements include resilient positioning, industry-standard data interfaces, remote configuration, monitoring, diagnostics, reporting, security and ongoing support throughout the solution lifecycle. Lot 1 - Part 2 - Closed Circuit Television (CCTV) Solution Provision of a comprehensive onboard CCTV solution providing appropriate internal and external vehicle coverage for passenger safety, operational management and incident investigation. The solution shall support continuous high-quality recording, secure storage and retrieval, authorised access and evidential integrity. Requirements include integration with other onboard systems, equipment health monitoring, remote diagnostics, secure communications, configurable camera arrangements and enhanced analytics where required. Lot 1 - Part 3 - Automatic Passenger Counting (APC) Solution Provision of an Automatic Passenger Counting solution capable of accurately recording passenger boarding and alighting and determining vehicle occupancy without driver intervention. The solution shall provide reliable passenger-count data for operational, planning and passenger-information purposes and integrate with onboard and central systems. Requirements include appropriate counting accuracy, standardised interfaces, secure data transfer, reporting, monitoring, diagnostics, remote management and resilient operation. Lot 1 - Part 4 - Traffic Light Priority (TLP) Solution Provision of a Traffic Light Priority solution enabling suitably equipped vehicles to request priority at traffic signals based on vehicle location, route and operational circumstances. The solution shall support configurable and conditional priority strategies and integration with vehicle, roadside and central systems. Requirements include secure, low-latency communications, monitoring and reporting, remote configuration, interoperability, performance analysis, testing, cybersecurity and ongoing technical support. Lot 1 - Part 5 - Comms Tool (Radio) Solution Provision of an onboard communications solution enabling reliable and secure voice and data communication between drivers, vehicles and operational control functions. The solution shall support operational messaging, service information, alerts and emergency communications through an appropriate driver interface. Requirements include integration with other onboard systems, secure communications, operational logging, remote configuration, equipment monitoring, diagnostics and resilient operation across the vehicle fleet. Lot 1 - Part 6 - On-Bus Destination Solution Provision of integrated on-bus destination equipment capable of clearly displaying route and destination information to passengers and intending passengers. Solutions shall support appropriate front, side and rear displays, accessibility and visibility requirements and integration with onboard systems to automate displayed information. Requirements include remote configuration, operational overrides, equipment monitoring, diagnostics, secure communications, robust vehicle-grade equipment and ongoing maintenance and support. Lot 1 - Part 7 - Audio Visual Passenger Information (AVA) Solution Provision of an accessible onboard Audio Visual Passenger Information solution delivering automated visual and audible information concerning routes, destinations, next stops, disruptions and other relevant passenger messages. The solution shall integrate with vehicle location and onboard systems to trigger information accurately. Requirements include accessible presentation, remote and priority messaging, configurable content, secure communications, monitoring, diagnostics, resilient operation and ongoing system support. Lot 1 - Part 8 - Bridge Strike Prevention Solution Provision of an onboard Bridge Strike Prevention solution designed to reduce the risk of vehicles approaching or striking structures with insufficient clearance. The solution shall use vehicle dimensions together with accurate location, mapping and detection information to provide timely audible and visual driver warnings. Requirements include reliable hazard identification, minimisation of false alerts, offline resilience, secure updates, event logging, diagnostics and onboard-system integration. Lot 1 - Part 9 - Vehicle Compute Capability (VCC) Solution Provision of a robust onboard Vehicle Compute Capability providing a shared computing platform for hosting, integrating and managing multiple vehicle applications and data services. The solution shall provide sufficient processing capacity, storage and future scalability while supporting secure application separation and interoperability. Requirements include edge processing, secure communications, remote software management, monitoring and diagnostics, onboard-system integration and future expansion throughout its operational lifecycle. Lot 2 is for Franchising and Wider Transport Ticketing & Payment Consultancy Services. It has 6 Parts: Lot 2 - Part 1 - Franchised Bus Scheme Development and Implementation Support The provision of specialist consultancy services to support the development, assessment and implementation of bus franchising schemes. Services may include business cases, network and commercial design, financial modelling, consultation, procurement, mobilisation, integrated fares and ticketing, assets and technology, contract management, service permits, independent assurance and stakeholder engagement. Lot 2 - Part 2 - Transport Ticketing Management Policy Advice The provision of strategic, policy and management consultancy relating to transport ticketing and payment systems. Services may encompass ITSO, Stored Value, contactless EMV, barcode and QR ticketing, Account Based and Multi-Token Ticketing, Mobility as a Service, and wider ticketing initiatives across public-sector authorities, transport operators and national organisations. Lot 2 - Part 3 - Transport Ticketing Technical & Revenue Scheme Delivery The provision of technical consultancy and delivery support for transport ticketing schemes, including development of technical specifications, implementation and integration of ITSO and other ticketing technologies, Electronic Ticket Machines and ticketing readers. Services may also include management of multi-platform implementations and development of technical solutions through engagement with relevant stakeholders. Lot 2 - Part 4 - Transport Ticketing Governance, Research and Competitive Bidding Services The provision of specialist support relating to transport ticketing governance, research, procurement and competitive funding or bidding activities. Services may include governance advice for public and commercial organisations, preparation of grant, tender and franchise submissions, support for public procurement exercises, and research activities contributing to sustainable transport policy and delivery. Lot 2 - Part 5 - Entitlement (Concessionary) Travel Management Services The provision of management, policy and project support for entitlement and concessionary travel schemes, with particular emphasis on revenue reimbursement and apportionment. Services may include multi-operator and multimodal schemes, multiple ITSO HOPS and Customer Management Systems, and schemes operating across multiple ticketing channels, technologies and participating organisations. Lot 2 - Part 6 - Technical Entitlement (Concessionary) Support Services The provision of specialist technical support for entitlement and concessionary travel schemes, including reimbursement implementation, revenue modelling and apportionment, ETM data analysis, national reimbursement guidance and alternative allocation methodologies. Services may also encompass auditable datasets, payment reporting, stakeholder-led revenue solutions and expert technical evidence supporting appeals, tribunals or legal proceedings. ocds-h6vhtk-06f0b7 Wed, 09 Sep 2026 08:29:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f50c Shropshire Council - Shropshire Council is undertaking Preliminary Market Engagement (PME) to understand the current market for digital solutions that support unpaid carers. This engagement will help inform the Council’s future commissioning approach before any decision is made about whether to tender, use an existing compliant route, develop an alternative model, or take no further procurement action. Shropshire Council has an established Unpaid Carer Support offer. Recently this has become an all-age offer supporting Young Carers and Parent Carers. The Unpaid Carers portal will be an online offer which will be available to Unpaid Carers 24/7 throughout the journey of their caring role. We are aware there are a large proportion of people who do not identify as an Unpaid Carer, we envisage the portal will support with that identification and will provide relevant up to date information to support families in a preventative manner. Any proposed solution should offer the following support: Increase the identification recognition and early interventions for unpaid Carers Delay and reduce the need to access high-cost statutory provision Improve accessibility to information, advice and guidance, improve links and signposting to services that are already available nationally, regionally and locally. Support Unpaid Carers to access self-help and self-management support to reduce the need for Unpaid Carers crisis interventions. Include access to Unpaid Carers 'self-assessment' focused on individualised outcomes The solution should have the capacity to collect and produce relative data regarding demographics, ethnicity, age range as well as information such as when and where the portal is accessed. ocds-h6vhtk-06f50c Tue, 08 Sep 2026 17:29:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f4e4 Carmarthenshire County Council - Carmarthenshire County Council is undertaking an Early Market Engagement exercise to better understand the care rostering, scheduling and workforce management solutions currently available within the market. The Council currently utilises a rostering and scheduling solution across its Residential and Domiciliary Care Services and wishes to engage with suppliers to understand available products, functionality, market developments and delivery models that may support future service requirements. This exercise is intended to inform future planning and does not represent a commitment to undertake a procurement process. The Council is particularly interested in solutions that support: • Domiciliary Care scheduling and visit management. • Residential Care rostering and workforce management. • Workforce resource teams and shared staffing models. • Mobile working for frontline care staff. • Leave, absence and availability management. • Skills, compliance and workforce competency management. • Payroll, travel and workforce payment processes. • Reporting, operational oversight and management information. • Continuity of care and workforce utilisation. • Integration with care management, HR, payroll, finance and identity management systems. The Council intends to provide a high-level requirements document to interested suppliers and may invite suppliers to demonstrate how their solution supports the functional areas identified. Participation in this engagement is for information and planning purposes only and does not commit the Council to any procurement or award. All interested parties are encouraged to register their interest by 22/09/26 to participate in the demonstration sessions which we are planning to hold in October. Details of any formal tender will be provided in due course. ocds-h6vhtk-06f4e4 Tue, 08 Sep 2026 16:29:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f4f5 The Education Training Collective - The Education Training Collective (ETC) is a group of Further Education Colleges and Independent Training Providers within the North-East of England. We are seeking a supplier to provide a cloud-based Device and Classroom Management Service The aim is to implement a single, intuitive and reliable platform that supports the effective management of devices used in classroom study across the organisation. ocds-h6vhtk-06f4f5 Tue, 08 Sep 2026 16:08:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f4e4 Carmarthenshire County Council - Carmarthenshire County Council is undertaking an Early Market Engagement exercise to better understand the care rostering, scheduling and workforce management solutions currently available within the market. The Council currently utilises a rostering and scheduling solution across its Residential and Domiciliary Care Services and wishes to engage with suppliers to understand available products, functionality, market developments and delivery models that may support future service requirements. This exercise is intended to inform future planning and does not represent a commitment to undertake a procurement process. The Council is particularly interested in solutions that support: • Domiciliary Care scheduling and visit management. • Residential Care rostering and workforce management. • Workforce resource teams and shared staffing models. • Mobile working for frontline care staff. • Leave, absence and availability management. • Skills, compliance and workforce competency management. • Payroll, travel and workforce payment processes. • Reporting, operational oversight and management information. • Continuity of care and workforce utilisation. • Integration with care management, HR, payroll, finance and identity management systems. The Council intends to provide a high-level requirements document to interested suppliers and may invite suppliers to demonstrate how their solution supports the functional areas identified. Participation in this engagement is for information and planning purposes only and does not commit the Council to any procurement or award. All interested parties are encouraged to register their interest by 22/09/26 to participate in the demonstration sessions which we are planning to hold in October. Details of any formal tender will be provided in due course. ocds-h6vhtk-06f4e4 Tue, 08 Sep 2026 15:46:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f4cd Ofcom - Organisations are invited to take part in the pre maket engagement seek input from market participants to inform and help Ofcom inform our procurement strategy for our employee voice programme. Ofcom currently relies on an annual colleague survey as the primary means of gathering measurable feedback on employee experience. This model does not provide sufficiently timely or agile insight into emerging colleague experience, culture, engagement and organisational challenges. As a result, there is a risk that feedback is gathered too infrequently to support timely action and evidence-based decision making. The opportunity is to explore how to procure a pulse survey tool that enables shorter, more frequent colleague surveys, as well as the ability to run multiple surveys in parallel across different populations and topics. This would support a more agile employee listening model, provide quicker insight into priority issues, and strengthen the link between colleague feedback and visible action. ocds-h6vhtk-06f4cd Tue, 08 Sep 2026 15:11:21 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-86d03877-0250-4bb1-8b8f-6182a9aadab7 Paradigm Trust - Paradigm Trust (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of an HR MIS system and payroll services Includes Lots: Lot 1: HR/MIS System Lot 2: Payroll Services Lot 3: Combined HR/MIS and Payroll To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18426. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18426 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-86d03877-0250-4bb1-8b8f-6182a9aadab7 Tue, 08 Sep 2026 14:27:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f4ad Paradigm Trust - Paradigm Trust (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of an HR MIS system and payroll services ocds-h6vhtk-06f4ad Tue, 08 Sep 2026 14:27:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f499 Scottish Government - This Challenge presents an exciting opportunity to make a positive difference in protecting children in Scotland from harm, an area of the highest priority for the Scottish Cabinet and partners. Scotland’s child protection system relies on Inter-Agency Referral Discussions (IRDs) to make timely safeguarding decisions for children (over 17,000 IRDs took place during 2024-25). IRDs are effective and work well as a process, however they are currently supported by fragmented IT systems, manual processes and localised records. This results in duplication, delays, and barriers to information sharing across agencies and local authorities. These inefficiencies increase administrative burden, reducing time available for direct support to children and families. The Scottish Government, Police Scotland and the National Social Work Agency (TBC) are seeking innovative solutions that will enable secure streamlined multi-agency information sharing for the existing IRD process, as well as providing real-time local and national data to improve child protection outcomes across Scotland. ocds-h6vhtk-06f499 Tue, 08 Sep 2026 14:05:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f455 Sheffield Health Partnership University NHS Foundation Trust - We are interested in purchasing an electronic prescribing System, we believe there is only one supplier in the market that can offer this requirement, we are publishing this notice to confirm this situation, if you can offer this solution could you please contact us via email in the first instance supplies@sheffieldpartnership,nhs.uk ocds-h6vhtk-06f455 Tue, 08 Sep 2026 11:29:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2de Cabinet Office - This notice is not an official launch of our procurement(s), it is to alert the market to future opportunities and allow us to begin conversations that will shape plans for multiple future requirements. The Cabinet Office (Government Skills Group) is transforming the way learning and development (L&D) is designed, procured, and delivered across the Civil Service. Following the announcement by the Chief Secretary to the Prime Minister, the government is establishing the new National School of Government and Public Services (hereon The National School). The National School is tasked with delivering high-quality, targeted training to approximately 558,000 civil servants, developing executive leadership in the wider public sector, and to partner with public sector training bodies. The strategic goal of the National School is to shift away from the historically outsourced prime-supplier managed-service model. In its place, the Cabinet Office is building an insourced, hybrid capability. Under this new Future Operating Model (FOM), the Cabinet Office will directly manage core operations, standard curricula, and stakeholder engagement. However, expert external provision will remain a critical element of the programme. The National School transformation programme relies on three core, interdependent pillars to transition Civil Service training away from fully outsourced prime-supplier models toward an in-house, hybrid operating model by April 2028. Together, these pillars work to build direct relationships with suppliers, provide a modern digital learning infrastructure, and establish robust in-house operational workflows. Pillar 1: Future Supplier Partnerships (FSP) The FSP project serves as the commercial enabler of the new operating model, building the in-house capability required to buy learning services and manage supply chains directly. We aim to establish direct, value-driven contractual relationships with UK-based SMEs, universities, business schools, and niche providers. The project team have identified an indicative Three-Stage Roadmap to enable this delivery: Stage 1 (Immediate - April 2027): Procuring urgent digital and specialist training needs that cannot be fulfilled through existing frameworks. Stage 2 (April 2027-March 2028): Phased procurement for core, National School-sponsored curriculum, coaching, and talent programmes. Stage 3 (March 2028 onwards): On-going phased procurements falling out of Stages 1 and 2, depending on the length of contracts identified. The scope of the requirements will cover several key procurement categories, including, but not limited to, specialised coaching pools (including for neuro-diverse leaders), blended training delivery, learning design (retaining Crown Intellectual Property), access to subject matter experts including within academia, independent research and evaluation, helpdesk/admin surge, and off-the-shelf qualifications. Pillar 2: Future Technologies (FT) The Future Technologies project focuses on designing and implementing the digital architecture required to run a personalised training operation for approximately 558,000 civil servants. The core objective here is the setting up and integration of platforms to manage the access, booking, payments, and evaluation of learning materials. This involves transitioning away from heavy manual processes to maximise technological efficiencies. At this stage the project team has identified the central deliverable as a unified online portal allowing learners to access the full National School offering. Key technologies in scope for procurement include, but are not limited to, a new Learning Management System (LMS)/ Learning Experience Platform (LXP), Customer Relationship Management (CRM) systems to centralise stakeholder engagement, and design/delivery tools. Pillar 3: Future Learning Operations (FLO) The Learning Operations project is responsible for building the actual systems, processes, and internal capabilities required to run the day-to-day training operations in-house. Their core objective is establishing an integrated operational function by April 2028 that supports over 558,000 civil servants in completing their learning journeys. It is highly dependent on the digital and commercial pillars to develop the underlying platforms that support operations. Market Involvement As part of the initial phases of the programme, the project teams are keen to connect with the market and gain insight into current trends, operations and barriers. With this in mind, Cabinet Office and the project team have planned the following Sector Connector events. To register your interest in attending, please follow the links provided: Academia Manchester - Friday 25 September 2026 - 10am - 1pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999025378720?aff=oddtdtcreator London - 06 October 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026827052?aff=oddtdtcreator Edinburgh - 09 October 2026 - 10am - 1pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Coaching London - 15 September 2026 - 11am-2pm The Restaurant Town Hall, 10 South Colonnade, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999022609437?aff=oddtdtcreator Virtual - 16 September 2026 - 3pm - 5pm Book your place here: https://www.eventbrite.co.uk/e/1999294630058?aff=oddtdtcreator Learning & Development London - 23 September 2026 - 11am- 2pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999024350645?aff=oddtdtcreator Manchester - 25 September 2026 - 11am - 2pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999024763881?aff=oddtdtcreator Edinburgh - 09 October 2026 - 2pm - 5pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Senior Leadership London - 23 September 2026 2:30pm - 5pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999023733800?aff=oddtdtcreator Off the Shelf Learning London - 28 September 2026 - 11am - 2pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026628458?aff=oddtdtcreator Virtual - 02 October 2026 - 10am - 12pm Book your place here: https://www.eventbrite.co.uk/e/1999295572878?aff=oddtdtcreator Digital Virtual - 11 September 2026 - 11am - 12:30pm Book your place here: https://www.eventbrite.co.uk/e/1999286310173?aff=oddtdtcreator DigiGov Expo at London Excel on 24 and 25 September Representatives from the Future Learning Technology Team will be at the DigiGov Expo at London Excel on 24 and 25 September. Book your place here: https://www.digital-government.co.uk/registration/?utm_campaign=24142620-TECH26 - Visprom&utm_source=GCA&utm_medium=Partner&utm_content=Reg Current Thinking for Programme Delivery The National School Programme are in the early stages of exploring routes to market and have listed below some of the models reviewed for potential use: RM6219 Learning and Training Services DPS. A Dynamic Purchasing System allows for suppliers to register throughout the life cycle. If you would like to apply to become a registered supplier on this DPS, please follow this link: https://supplierregistration.cabinetoffice.gov.uk/dps/RM6219?nav=0 NEPO514 - External Training Dynamic Purchasing System (DPS) for the provision of External Training https://www.nepo.org/solutions/professional-services/external-training RM6126 - Research & Insights DPS This dynamic purchasing system (DPS) is available to all UK central government departments, to procure social, economic and market research, and behavioural insights services for projects of all sizes and values. https://supplierregistration.cabinetoffice.gov.uk/dps/RM6126?nav=0 RM6419 Innovation Marketplace - Dynamic Marketplace It will provide a place for buyers to access suppliers who specialise in innovation. The Innovation Marketplace will cover a wide range of services Innovation Marketplace UK1: Pipeline Notice This list is not exhaustive and does not cover all of the routes to market we are exploring. The above routes are those where suppliers can review and register to become part of any potential future opportunities and we would encourage suppliers to follow the registration processes if it is of interest. The CPV codes selected within this notice have been selected to reflect the current understanding of services and capabilities that are envisaged to fall within scope. These codes are indicative only and may be refined. Funding estimates Included in this notice are based on historic student volumes and spending. Actual contract values will be determined by actual student volumes. ocds-h6vhtk-06f2de Tue, 08 Sep 2026 09:52:05 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842314 Scottish Government - This Challenge presents an exciting opportunity to make a positive difference in protecting children in Scotland from harm, an area of the highest priority for the Scottish Cabinet and partners. Scotland’s child protection system relies on Inter-Agency Referral Discussions (IRDs) to make timely safeguarding decisions for children (over 17,000 IRDs took place during 2024-25). IRDs are effective and work well as a process, however they are currently supported by fragmented IT systems, manual processes and localised records. This results in duplication, delays, and barriers to information sharing across agencies and local authorities. These inefficiencies increase administrative burden, reducing time available for direct support to children and families. The Scottish Government, Police Scotland and the National Social Work Agency (TBC) are seeking innovative solutions that will enable secure streamlined multi-agency information sharing for the existing IRD process, as well as providing real-time local and national data to improve child protection outcomes across Scotland. ocds-r6ebe6-0000842314 Tue, 08 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f408 London Borough of Brent - The Council has a contract in place for a system for housing, benefits and council tax which commenced in April 2022 and is expiring by the end of March / April 2027. These are key line of business systems which ensure the Council is able to manage the Housing functions and the administration of Revenues and Benefits in an effective and efficient way. The Council seeks to gain a more detailed understanding of the supplier market and range of solutions that may be available. This market engagement will help to clarify its requirements, assesses the market’s capacity and develops our future procurement strategy. This market engagement exercise is not an invitation to tender or a request for formal expressions of interest. This request is for information only. Suppliers will not be prejudiced in any future procurement processes by either responding or not responding to this market engagement exercise. Please note the envisaged tender publication date, estimated contract duration and contract value is likely to change and therefore not guaranteed. ocds-h6vhtk-06f408 Mon, 07 Sep 2026 21:25:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f406 Ministry of Defence - NCGI Caching Capability Support - The National Centre for Geospatial Intelligence (NCGI) has long had a requirement to cache Geospatial Intelligence (GEOINT) to support intelligence analysis, operations and enhance user experience. Currently, there is no existing capability for caching data consistently across the organisation. ocds-h6vhtk-06f406 Mon, 07 Sep 2026 19:49:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06abab Leeds and York Partnership NHS Foundation Trust, trading as North of England NHS Commercial Procurement Collaborative ("NOE CPC") - The proposed framework is to provide Participating Authorities (NHS bodies, local authorities, Integrated Care Boards, public health commissioners, central government departments, arm’s-length bodies and other named public-sector bodies) with a compliant, flexible and high-quality route to procure licensed Nicotine Replacement Therapy (“NRT”), reusable vaping devices, vaping consumables and associated smoking cessation products for tobacco dependency treatment, smoking cessation programmes and wider public health initiatives. ocds-h6vhtk-06abab Mon, 07 Sep 2026 15:23:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f3bb University of Portsmouth Higher Education Corporation - The University of Portsmouth Higher Education Corporation ("the University") is undertaking pre-market engagement to seek views from experienced suppliers on its proposal for the implementation of a comprehensive health and safety (H&S) software solution across the University. This will replace current manual processes, reduce overall risk and support real-time monitoring and data-driven decision-making. The University has approximately 3,500 employees and 25,000 students. There are five faculties comprising of various individual schools, and then central academic and professional services. It is expected that any user can access the software to report a concern or incident and raise a query. It is anticipated that around 500 staff are likely to require enhanced access to complete processes such as risk assessments and inspections. A further 15 staff are likely to be full administration users of the system who can access dashboards, run reports and carry out audit or incident investigations. ocds-h6vhtk-06f3bb Mon, 07 Sep 2026 15:23:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f3a3 ROCHDALE BOROUGHWIDE HOUSING LIMITED - RBH are looking for a supplier that can carry out non-domestic Energy Performance Certificates (EPC's) for properties within the society's portfolio. This will include but is not limited to shops, community centres, community bases, offices, stores. In carrying out this service, RBH will require • A prompt response/acknowledgement to email instructions (within 2 working days). • To arrange appointments directly with customer (if occupied) within 2 working days of instruction. • Prompt collection and return of keys from RBH office/hubs within the following postcode areas (OL10, OL11, OL12, OL15, OL16, M24, BL9). • EPC lodgement within 5 days of access to the property. • Provide link to lodged EPC and copy of XML file via email within 5 working days of EPC lodgement. ocds-h6vhtk-06f3a3 Mon, 07 Sep 2026 14:35:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0696c3 Home Office - The Home Office seeks to engage suppliers for the provision of healthcare services at short-term holding facilities and ports of entry across the UK. These services will support individuals whilst detained for short periods of time including in, but not limited to, short-term holding facilities as defined under the Short-Term Holding Facilities Rules 2018 (as amended), where individuals can be held up to 24 hours. The Authority is seeking a flexible, responsive and value for money healthcare solution that meets the basic needs of individuals and can be flexible to different service environments; the short-term holding facilities are located at different location types across the UK which include Airports, Seaports, and Reporting Centres. Remote Healthcare Services: This market engagement aims to understand supplier capabilities and appetite, to further refine the Authority’s specification and gather feedback on the proposed approach of remote healthcare services. This includes gaining further understanding of both the provision of Clinicians to undertake remote consultations and the provision of IT infrastructure required to deliver a remote only healthcare service. The content of this Notice, including the nature of services and the start date of the contract, is subject to change. The contract is expected to commence in early 2028. The length of contract has not been confirmed yet. For the purposes of this Preliminary Market Engagement Notice, the estimated contract value has been listed as £0. This figure does not reflect the expected final value of the contract. The actual estimated value is currently being finalised and will be shared later. ocds-h6vhtk-0696c3 Mon, 07 Sep 2026 13:38:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ab92 Great Places Housing Group - Great Places Housing Group is seeking a supplier to deliver a modern, cloud-based Finance Management System, including implementation, integration and ongoing support. The solution must enable efficient financial management, automation, robust reporting and strong controls, integrating seamlessly with existing systems while supporting future organisational growth and transformation. ocds-h6vhtk-06ab92 Mon, 07 Sep 2026 12:59:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06acf7 Caerphilly County Borough Council - The Authority is seeking to appoint a suitably experienced and compliant Bidder to provide a secure, efficient and fully compliant electronic bulk ("e‐Bulk") solution for the end-to-end administration of DBS applications. The solution must support the Authority's Registered Body status and provide a fully hosted, cloud-based platform that enables the secure processing, tracking and management of DBS applications across multiple Council services and user groups. The Successful Provider must be an approved DBS e-Broker, authorised to submit applications on behalf of Registered Bodies. The Authority requires an accessible, bilingual in Welsh and English, compliant with Web Content Accessibility Guidelines (WGAC) 2.2 AA accessibility standards, and capable of supporting multiple Council service areas and user roles. An optional Digital Identity Verification service may also be awarded as part of the contract, subject to the Authority's assessment of the Provider's data protection, information governance and security arrangements. The procurement process will be conducted in four (4) stages. Bidders must successfully meet the requirements of each stage before progressing to the next stage of evaluation. Where a stage is assessed on a pass/fail basis, bidders must achieve a "Pass" outcome in order to proceed. Where a stage is subject to scored evaluation, bidders must achieve the minimum threshold score specified within the tender documentation. Any bidder that fails a pass/fail requirement, receives a score below the minimum required threshold, or otherwise fails to satisfy the requirements of a stage, will be excluded from further consideration and their tender submission will not be evaluated in subsequent stages. The Council reserves the right to reject any tender that fails to meet the mandatory requirements of this procurement exercise. Full details can be found in the ITT. ocds-h6vhtk-06acf7 Mon, 07 Sep 2026 11:31:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e910 Queen's University Belfast - Queen’s University Belfast requires a Research Intelligence Tool to support institutional research and innovation strategy, planning, and evaluation. The tool will enable benchmarking of research performance, identification of emerging research strengths, monitoring of collaboration and partnership activity, and support planning for research assessment exercises and strategic planning across Faculties and Schools. Queen’s will develop requirements based on institutional needs, including functional fit, data quality, usability, interoperability, alignment with research culture and responsible metrics principles, and value for money. Key users will include academic staff, Faculty Deans of Research, Research Strategy & Policy Team, Research Development, Global Research Partnerships, Business Alliance, Library (Open Research), Global Marketing and Reputation, and the Research Intelligence Team. ocds-h6vhtk-06e910 Mon, 07 Sep 2026 09:28:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2ea LONDON NORTH EASTERN RAILWAY LIMITED - London North Eastern Railway (LNER) is undertaking pre-market engagement to understand which suppliers can provide and support an integrated ticketing and revenue protection ecosystem across onboard and station environments. The anticipated scope includes: • Onboard mobile ticketing and revenue protection software for Train Managers and Revenue Protection Officers, including eTicket validation, ticket issuing, offline payment validation and revenue protection workflows. • Station ticketing capability, including fixed ticketing positions and mobile station-based ticketing for Travel Centres and other station environments. • Frontline hardware estate and accessories, including handheld devices, scanners, payment devices, printers, charging equipment, docking stations, peripherals and associated lifecycle management. • Integration between onboard equipment, ticket scan data and revenue protection applications, including the data needed to support Unpaid Fare Notices, Travel Irregularity Notices, reporting, audit trails and exception management. • Integrated payment processing services capable of supporting secure online and offline transactions, reconciliation, refunds, disputes and commission handling where applicable. • Implementation, transition, support and maintenance services, including service desk, incident management, device management, software updates, cybersecurity, reporting and continuous improvement. The purpose of this engagement is to understand market capability, delivery models, potential lotting, dependencies, risks, commercial models and innovation opportunities before any procurement route is finalised. The Electronic Ticket Validation Database (eTVD), Enterprise Reservation Systems and the separate Hitachi/onboard train-light data software development requirement are outside the scope of this market engagement and will be considered separately." ocds-h6vhtk-06f2ea Fri, 04 Sep 2026 20:23:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2de Cabinet Office - This notice is not an official launch of our procurement(s), it is to alert the market to future opportunities and allow us to begin conversations that will shape plans for multiple future requirements. The Cabinet Office (Government Skills Group) is transforming the way learning and development (L&D) is designed, procured, and delivered across the Civil Service. Following the announcement by the Chief Secretary to the Prime Minister, the government is establishing the new National School of Government and Public Services (hereon The National School). The National School is tasked with delivering high-quality, targeted training to approximately 558,000 civil servants, developing executive leadership in the wider public sector, and to partner with public sector training bodies. The strategic goal of the National School is to shift away from the historically outsourced prime-supplier managed-service model. In its place, the Cabinet Office is building an insourced, hybrid capability. Under this new Future Operating Model (FOM), the Cabinet Office will directly manage core operations, standard curricula, and stakeholder engagement. However, expert external provision will remain a critical element of the programme. The National School transformation programme relies on three core, interdependent pillars to transition Civil Service training away from fully outsourced prime-supplier models toward an in-house, hybrid operating model by April 2028. Together, these pillars work to build direct relationships with suppliers, provide a modern digital learning infrastructure, and establish robust in-house operational workflows. Pillar 1: Future Supplier Partnerships (FSP) The FSP project serves as the commercial enabler of the new operating model, building the in-house capability required to buy learning services and manage supply chains directly. We aim to establish direct, value-driven contractual relationships with UK-based SMEs, universities, business schools, and niche providers. The project team have identified an indicative Three-Stage Roadmap to enable this delivery: Stage 1 (Immediate - April 2027): Procuring urgent digital and specialist training needs that cannot be fulfilled through existing frameworks. Stage 2 (April 2027-March 2028): Phased procurement for core, National School-sponsored curriculum, coaching, and talent programmes. Stage 3 (March 2028 onwards): On-going phased procurements falling out of Stages 1 and 2, depending on the length of contracts identified. The scope of the requirements will cover several key procurement categories, including, but not limited to, specialised coaching pools (including for neuro-diverse leaders), blended training delivery, learning design (retaining Crown Intellectual Property), access to subject matter experts including within academia, independent research and evaluation, helpdesk/admin surge, and off-the-shelf qualifications. Pillar 2: Future Technologies (FT) The Future Technologies project focuses on designing and implementing the digital architecture required to run a personalised training operation for approximately 558,000 civil servants. The core objective here is the setting up and integration of platforms to manage the access, booking, payments, and evaluation of learning materials. This involves transitioning away from heavy manual processes to maximise technological efficiencies. At this stage the project team has identified the central deliverable as a unified online portal allowing learners to access the full National School offering. Key technologies in scope for procurement include, but are not limited to, a new Learning Management System (LMS)/ Learning Experience Platform (LXP), Customer Relationship Management (CRM) systems to centralise stakeholder engagement, and design/delivery tools. Pillar 3: Future Learning Operations (FLO) The Learning Operations project is responsible for building the actual systems, processes, and internal capabilities required to run the day-to-day training operations in-house. Their core objective is establishing an integrated operational function by April 2028 that supports over 558,000 civil servants in completing their learning journeys. It is highly dependent on the digital and commercial pillars to develop the underlying platforms that support operations. Market Involvement As part of the initial phases of the programme, the project teams are keen to connect with the market and gain insight into current trends, operations and barriers. With this in mind, Cabinet Office and the project team have planned the following Sector Connector events. To register your interest in attending, please follow the links provided: Academia Manchester - Friday 25 September 2026 - 10am - 1pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999025378720?aff=oddtdtcreator London - 06 October 2026 - 3:30pm - 6:30pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026827052?aff=oddtdtcreator Edinburgh - 09 October 2026 - 10am - 1pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Coaching London - 15 September 2026 - 11am-2pm The Restaurant Town Hall, 10 South Colonnade, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999022609437?aff=oddtdtcreator Virtual - 16 September 2026 - 3pm - 5pm Book your place here: https://www.eventbrite.co.uk/e/1999294630058?aff=oddtdtcreator Learning & Development London - 23 September 2026 - 11am- 2pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999024350645?aff=oddtdtcreator Manchester - 25 September 2026 - 11am - 2pm The Studio, Level St, Manchester Book your place here: https://www.eventbrite.co.uk/e/1999024763881?aff=oddtdtcreator Edinburgh - 09 October 2026 - 2pm - 5pm The Scotsman Hotel, 20 North Bridge, Edinburgh EH1 1TR Book your place here: https://www.eventbrite.co.uk/e/1999027524137?aff=oddtdtcreator Senior Leadership London - 23 September 2026 2:30pm - 5pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999023733800?aff=oddtdtcreator Off the Shelf Learning London - 28 September 2026 - 11am - 2pm The Restaurant Town Hall, 10 SC, Canary Wharf Estate, E14 4PU Book your place here: https://www.eventbrite.co.uk/e/1999026628458?aff=oddtdtcreator Virtual - 02 October 2026 - 10am - 12pm Book your place here: https://www.eventbrite.co.uk/e/1999295572878?aff=oddtdtcreator Digital Virtual - 11 September 2026 - 11am - 12:30pm Book your place here: https://www.eventbrite.co.uk/e/1999286310173?aff=oddtdtcreator DigiGov Expo at London Excel on 24 and 25 September Representatives from the Future Learning Technology Team will be at the DigiGov Expo at London Excel on 24 and 25 September. Book your place here: https://www.digital-government.co.uk/registration/?utm_campaign=24142620-TECH26 - Visprom&utm_source=GCA&utm_medium=Partner&utm_content=Reg Current Thinking for Programme Delivery The National School Programme are in the early stages of exploring routes to market and have listed below some of the models reviewed for potential use: RM6219 Learning and Training Services DPS. A Dynamic Purchasing System allows for suppliers to register throughout the life cycle. If you would like to apply to become a registered supplier on this DPS, please follow this link: https://supplierregistration.cabinetoffice.gov.uk/dps/RM6219?nav=0 NEPO514 - External Training Dynamic Purchasing System (DPS) for the provision of External Training https://www.nepo.org/solutions/professional-services/external-training RM6126 - Research & Insights DPS This dynamic purchasing system (DPS) is available to all UK central government departments, to procure social, economic and market research, and behavioural insights services for projects of all sizes and values. https://supplierregistration.cabinetoffice.gov.uk/dps/RM6126?nav=0 RM6419 Innovation Marketplace - Dynamic Marketplace It will provide a place for buyers to access suppliers who specialise in innovation. The Innovation Marketplace will cover a wide range of services Innovation Marketplace UK1: Pipeline Notice This list is not exhaustive and does not cover all of the routes to market we are exploring. The above routes are those where suppliers can review and register to become part of any potential future opportunities and we would encourage suppliers to follow the registration processes if it is of interest. The CPV codes selected within this notice have been selected to reflect the current understanding of services and capabilities that are envisaged to fall within scope. These codes are indicative only and may be refined. Funding estimates Included in this notice are based on historic student volumes and spending. Actual contract values will be determined by actual student volumes. ocds-h6vhtk-06f2de Fri, 04 Sep 2026 17:59:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2dd Guy's and St Thomas' NHS Foundation Trust - Track and trace system for sterile services department ocds-h6vhtk-06f2dd Fri, 04 Sep 2026 17:51:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2c9 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2c9 Fri, 04 Sep 2026 16:45:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2c7 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2c7 Fri, 04 Sep 2026 16:44:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2c5 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2c5 Fri, 04 Sep 2026 16:42:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2c3 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2c3 Fri, 04 Sep 2026 16:39:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2c1 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2c1 Fri, 04 Sep 2026 16:37:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2bd Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2bd Fri, 04 Sep 2026 16:33:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2ba Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2ba Fri, 04 Sep 2026 16:32:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2b9 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2b9 Fri, 04 Sep 2026 16:31:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2b7 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2b7 Fri, 04 Sep 2026 16:30:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2b4 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2b4 Fri, 04 Sep 2026 16:29:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2b1 Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2b1 Fri, 04 Sep 2026 16:28:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f2ae Moorfields Eye Hospital NHS Foundation Trust - "This procurement is for the Digital Wayfinding smart service supporting the new Moorfields and UCL Centre for Eye Health at St Pancras, part of the wider Oriel Programme. The Authority will appoint a single supplier to deliver a compliant, accessible digital wayfinding platform enabling patients, visitors, staff and students to navigate the building confidently and independently, expressed as outputs across five areas: search, routing and map display; user interface and access channels; accessibility and inclusive navigation; Smart Services integration and data; and operational adoption and governance. Core functional requirements include interactive digital building maps, destination search and point-to-point routing, multi-floor and step-free navigation, mobile-web access without app download, and QR-code access points at key locations across the building. The solution must integrate with the Patient Self-Service Check-In kiosk for post-check-in route generation, and with the Indoor Location Services (RTLS) infrastructure where available, while functioning fully where RTLS positioning is unavailable or immature at Day-1. Given the high proportion of visually impaired patients served by Moorfields, accessibility is a primary requirement throughout, including audio navigation, and step-free routing validated with representative visually impaired users ahead of go-live. The contract is being procured via a Competitive Flexible Procedure under section 20(2)(b) of the Procurement Act 2023, run in two stages. The initial term is two years, with two further one-year extension options available at the Authority's discretion. Award will be on the basis of the most advantageous tender, evaluated 60% quality, 10% social value and 30% price." ocds-h6vhtk-06f2ae Fri, 04 Sep 2026 16:26:28 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-d632ffb5-9d32-48cb-aac1-b8af527a8903 South Tees Hospitals NHS Foundation Trust - The provision of a Digital Consent and Sharing Decision Making Solution. The contract commencement date is expected to be January 2027. The contract duration is 36 months (with the option of 2 x 12 month extension periods) Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk ocds-b5fd17-d632ffb5-9d32-48cb-aac1-b8af527a8903 Fri, 04 Sep 2026 15:10:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f26b South Tees Hospitals NHS Foundation Trust - Invitation to Tender for the Provision of a Digital Consent and Sharing Decision Making Solution. ocds-h6vhtk-06f26b Fri, 04 Sep 2026 14:51:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f259 LGPS CENTRAL LIMITED - The Authority's strategic vision, as set out in its Responsible Investment Framework, is to establish a reliable and resilient source of ESG, climate and sustainability data to support investment decision-making, stewardship activities, regulatory reporting and client reporting requirements The Authority requires an integrated ESG data and analytics solution to support responsible investment and stewardship across LGPS Central's portfolios and internal and external reporting. ocds-h6vhtk-06f259 Fri, 04 Sep 2026 14:23:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a1d7 Wolverhampton City Council - Wolverhampton City Council are conducting a further round of Preliminary Market Testing for Digitisation of Internal Provision Services. The Council would like to look at the options available, indicative costs, technical options and benefits of installing such a solution. The purpose of this Preliminary Market Engagement (PME) is to seek input from potential suppliers within the market, to determine the capability and capacity of the market to deliver such an integrated digital solution to further support and enhance the future delivery of Council Adult Social Care Internal Provision services, and at what indicative costs. This preliminary market engagement seeks to identify all the options available to the Council at this stage. Interested suppliers are invited to participate by completing a questionnaire which is available at the link in this advert. This will be used for information-gathering purposes and will help the Council understand the current market offerings and innovations. If you would like to participate, please complete the Preliminary Market Engagement Questionnaire which is available using the following link https://procontract.due-north.com/Advert?advertId=0b5c7e43-57a8-f111-813c-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21 The closing date for submission is Friday 16th October 2026 at 12 Noon. You need NOT re-apply if you already applied to the earlier round of pre-market engagement. ocds-h6vhtk-06a1d7 Fri, 04 Sep 2026 13:25:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06554b Oxford City Council - A cloud-hosted SaaS HR and Payroll solution that supports the Council’s HR, payroll, recruitment, workforce management and employee self service elements, together with all implementation and ongoing support services set out within the Specification. ocds-h6vhtk-06554b Fri, 04 Sep 2026 13:23:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a1d7 Wolverhampton City Council - Wolverhampton City Council are conducting a further round of Preliminary Market Testing for Digitisation of Internal Provision Services. The Council would like to look at the options available, indicative costs, technical options and benefits of installing such a solution. The purpose of this Preliminary Market Engagement (PME) is to seek input from potential suppliers within the market, to determine the capability and capacity of the market to deliver such an integrated digital solution to further support and enhance the future delivery of Council Adult Social Care Internal Provision services, and at what indicative costs. This preliminary market engagement seeks to identify all the options available to the Council at this stage. Interested suppliers are invited to participate by completing a questionnaire which is available at the link in this advert. This will be used for information-gathering purposes and will help the Council understand the current market offerings and innovations. If you would like to participate, please complete the Preliminary Market Engagement Questionnaire which is available using the following link https://procontract.due-north.com/Advert?advertId=0b5c7e43-57a8-f111-813c-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21 The closing date for submission is Friday 16th October 2026 at 12 Noon. You need NOT re-apply if you already applied to the earlier round of pre-market engagement. ocds-h6vhtk-06a1d7 Fri, 04 Sep 2026 13:21:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-054711 Llywodraeth Cymru / Welsh Government - The Welsh Government is preparing to procure a service integrator to deliver the next generation Public Sector Broadband Aggregation service, PSBA 3.0, which will provide a modern, secure, resilient, and futureproof national network covering over 120 public sector organisations and almost 5,000 sites across Wales. PSBA 3.0 represents one of the largest and most strategic service integrator opportunities in the UK public sector, offering a long-term anchor contract, significant opportunity for innovation, and the ability to shape critical digital infrastructure that underpins health, education, emergency services, and government operations across Wales. The vision for PSBA 3.0 is to ensure a secure and resilient national connectivity service with an "evergreen" design approach - meaning the underlying technology, security controls and service capabilities will be continuously refreshed and evolve over the life of the contract to meet the changing needs of the Welsh public sector in terms of performance and cost. To support this stage of the market engagement, a PSBA 3.0 Prospectus has been produced to provide further details on aspects including the scope, current services, procurement approach commercial principles, delivery expectations and opportunities that suppliers may wish to consider prior to the formal competitive process. It also provides information on the opportunity for 1-2-1 engagement meetings, and the requirements bidders will need to meet to gain access to the data room during the tender process. The PSBA 3.0 Market Engagement Prospectus is available to download through the Welsh Government's ETender Platform: https://etenderwales.ukp.app.jaggaer.com/web/login.shtml Registration is free to any new suppliers. The prospectus is available within PQQ_33851 Public Sector Broadband Aggregation (PSBA 3.0) The current PSBA service provides a core Welsh Government funded component comprising: ○ A core Wide Area Network (WAN); ○ The 24hrx7days a week x365 days a year service desk; ○ Engineering teams; ○ Service teams; ○ A rolling programme of network upgrades and improvement that keep pace with the exponential rise in public sector demand for connectivity services; ○ Individual contracts for a call-off catalogue of services available to PSBA users; ○ An 'E-sports' facility; ○ Cloud connectivity; and ○ An integrator function for the public sector in Wales, which includes the purchasing of: ○ Fully-managed WAN services using any combination of Multi-Protocol Label Switching (MPLS), Software Defined (SD) WAN, Ethernet, Internet, Mobile Data or more from a range of communications providers; ○ Secure roaming services to connect people on the move; ○ Resilient web filtering services for schools to determine if content should be blocked; ○ Direct internet services with high-capacity network connectivity; ○ Robust firewalls and other security services; ○ Consultancy and strategic advice to support network and associated infrastructure projects; and ○ Peering capability enabling the connection of internet networks and traffic exchange. The service provision is complex as it needs to aggregate purchased services from different providers Procurement Scope ● Provide scalable and flexible always on, resilient and robust connectivity services and efficient service management to Recipient Organisations ● Provide a dynamic service to deliver best value to the public sector in Wales ● Exploit existing investment in the PSBA network unless and until there is a business case for change; ● Maintain network services that support the increased sharing of information, collaboration and integration of services across public sector organisations; ● Ensure resilient network services for the public sector during transition from the current PSBA service to PSBA's successor(s); ● Provide a network service that facilitates Welsh Government in driving growth, delivering jobs and developing wealth (now to include social value and move to digital delivery of services for best user experience); and ● Provide an ICT infrastructure platform capable of supporting future technology evolution in the supply and demand of services to public sector organisations. for further information/register interest please contact PSBA3@gov.wales ocds-h6vhtk-054711 Fri, 04 Sep 2026 12:34:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06554b Oxford City Council - A cloud-hosted SaaS HR and Payroll solution that supports the Council’s HR, payroll, recruitment, workforce management and employee self service elements, together with all implementation and ongoing support services set out within the Specification. ocds-h6vhtk-06554b Fri, 04 Sep 2026 12:10:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e595 BANK OF ENGLAND - The Bank of England provides banking, payments and custodial services to a range of domestic and international customers, including central banks, government entities and systemically important financial institutions. These activities support the Bank's mission to maintain monetary and financial stability and involve the movement of high-value domestic and cross-border transactions through a range of payment and messaging channels. The Bank maintains a robust financial crime control framework and is committed to complying with all applicable sanctions, anti-money laundering (AML), counter-terrorist financing (CTF) and fraud prevention requirements. Technology plays a critical role in this framework by monitoring customer activity, identifying unusual or anomalous behaviour, supporting sanctions screening, and enabling the investigation and management of financial crime risks. The Bank is reviewing its technology capability across transaction screening and monitoring for financial crime, covering fraud, sanctions and AML/CTF. Through this market engagement exercise, the Bank is seeking information on current and emerging solutions, as well as deployment approaches. ocds-h6vhtk-06e595 Fri, 04 Sep 2026 09:29:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0614b4 Leicester City Council - Leicester City Council's Public Health team is seeking a provider to support the delivery of its integrated lifestyle service, Live Well, by managing the storage, dispensing, and distribution of Nicotine Replacement Therapy (NRT), e-cigarettes, and stop smoking medications. The project aims to improve the efficiency, accessibility, and clinical governance of stop smoking support offered to Leicester residents by replacing the current in-house stock management and postal distribution process with a comprehensive outsourced solution. The appointed provider will be responsible for managing stock levels, dispatching NRT and e-cigarette products directly to clients within agreed timescales, and facilitating pharmacist-led prescribing and dispensing of stop smoking medications, including Varenicline, Cytisine, and Bupropion. The service must operate in line with relevant clinical, regulatory, and governance requirements, including NICE guidance, Patient Group Directions (PGDs), GDPR, GPhC standards, and Leicester City Council's Public Health Clinical Governance Framework. The project also requires the provision of a secure, user-friendly digital system to manage orders, appointments, inventory, prescription activity, reporting, and delivery tracking, alongside staff training and ongoing support. The overall objective is to enhance the client experience, reduce delays in accessing treatment, and contribute to Leicester's smokefree ambitions through a safe, efficient, and clinically robust service. ocds-h6vhtk-0614b4 Thu, 03 Sep 2026 16:27:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11a Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority will be undertaking this procurement for Mobile Data Terminal Software on behalf of itself, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service. This tender is to procure software for the following: Fire appliance tablets Communications gateway for mobile resources Information and configuration update system for fire appliance tablets Hydrant management system Operational data management system ocds-h6vhtk-06d11a Thu, 03 Sep 2026 16:06:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067c1b Worcestershire Acute Hospitals NHS Trust - The Authority requires the provision, management, and continuous improvement of the following services: a. ITSM Tooling & Service Desk Provision and management and operation of a full 24×7×365 Service Desk including telephone, webchat, the Authority’s portal with self‐service capabilities, leveraging AI and automation. b. Service Management functions End‐to‐end IT, ITIL aligned, service management, including incident, request, change, configuration, and problem management; major incident handling; release and deployment management; knowledge and asset management. c. Workplace & End‐User Services User Experience focussed provision and support of PCs, laptops, tablets, and mobile devices; user experience analytics; build and patch services; field engineering and Tech Bar support; Active Directory management; and evergreen refresh activities. d. Infrastructure Services Management of on‐premises hosting, VMware platforms, monitoring and event management, capacity and availability oversight, patching and backup services, and Azure cloud services. e. Networking Services Provision and maintenance of LAN, WLAN, network monitoring, management, maintenance, incident response, and installation services. f. Security Services & Cyber Operations Security event management, security management planning, vulnerability management, compliance reporting, risk management, cybersecurity programmes, business continuity, service continuity, and disaster recovery support. g. Infrastructure & Technology Projects Agile delivery support, portfolio management, service transition, project coordination, technical resource provision, and overall project management for delivery of infrastructure programmes. h. Architectural Support Road‐mapping, innovation forums, project assurance, and obsolescence management. i. Other Services ITSM platform provision and management. j. Print management Managed print services (MFDs, scanners, printers and specialist printers). k. Additional Optional Services The Authority reserves the right (by including contractual options for it) to purchase additional products, software, software licences and/or services during the contract term, including project-related professional services, items of a catalogue-type nature as described in the contract and/or which are otherwise related to and/or extend and/or enhance and/or upgrade the products, software, software licences and/or services which are the subject of this Procurement. The Contract will also include a detailed change control procedure Depending upon the specific service, the services will need to be provided both on-site - across the Authority’s premises and any external data centre locations used by the Authority - and remotely. ocds-h6vhtk-067c1b Thu, 03 Sep 2026 15:47:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f188 CORNERSTONE HOUSING LIMITED - Cornerstone Housing Limited is undertaking a multi-year digital transformation programme through its Knowledge & Information Management (KIM) Strategy. The strategy seeks to modernise business processes, improve data quality, enhance the resident experience and replace legacy housing management functionality with modern cloud-based solutions. A fundamental principle of the strategy is the creation of a single source of truth for operational and management information, with Microsoft Dynamics 365 remaining at the core of Cornerstone's future technology landscape. Further information is available in the PME Document attached. ocds-h6vhtk-06f188 Thu, 03 Sep 2026 15:39:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f165 North West Ambulance Service NHS Trust - A unified, resilient CAD and EPR platform that manages the full patient and incident lifecycle from call intake through each care scenario including hear and treat, dispatch, see and treat and see and convey, clinical handover and post event reporting while meeting NHS security, information governance and availability expectations. The joint solution must minimise duplication, improve clinical safety, and provide real time information flow between control room operations and all care scenarios and locations. See previously published notices in relation to this procurement - UK1: Pipeline notice Notice identifier: 2026/S 000-045009 UK2: Preliminary market engagement notice Notice identifier: 2026/S 000-062364 ocds-h6vhtk-06f165 Thu, 03 Sep 2026 14:47:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f165 North West Ambulance Service NHS Trust - A unified, resilient CAD and EPR platform that manages the full patient and incident lifecycle from call intake through each care scenario including hear and treat, dispatch, see and treat and see and convey, clinical handover and post event reporting while meeting NHS security, information governance and availability expectations. The joint solution must minimise duplication, improve clinical safety, and provide real time information flow between control room operations and all care scenarios and locations. ocds-h6vhtk-06f165 Thu, 03 Sep 2026 14:26:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f146 Durham County Council - Procurement of an AI-enabled redaction solution to support Subject Access Request (SAR) handling. The solution is intended to improve the efficiency, consistency, auditability and resilience of the redaction process, reducing manual effort and supporting the management of complex file types. Any implementation would operate alongside appropriate human oversight, quality assurance and governance controls. Market research indicates that a developing supplier market exists, providing the opportunity for a range of viable solutions. The next stage will involve market engagement to refine requirements, assess supplier capability, develop a detailed specification, and confirm costs, governance arrangements and implementation considerations. ocds-h6vhtk-06f146 Thu, 03 Sep 2026 13:23:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f134 The King's Trust - The services comprise of conducting all our criminal record checks across England, Wales, Scotland, Northern Ireland and Internationally, along with carrying out our pre-employment reference checks and right to work checks for staff. ocds-h6vhtk-06f134 Thu, 03 Sep 2026 12:27:04 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-840860a8-d620-42c6-8d0c-1350d8bddfb7 The King's Trust - The services comprise of conducting all our criminal record checks across England, Wales, Scotland, Northern Ireland and Internationally, along with carrying out our pre-employment reference checks and right to work checks for staff. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18414. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18414 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-840860a8-d620-42c6-8d0c-1350d8bddfb7 Thu, 03 Sep 2026 12:24:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0ee Lincolnshire County Council - Millenium Lodge is a pathfinder 28 bedded Local Authority Secure Children’s Home, it is designed around the learning taken from visits to all secure children’s homes in the UK as well as the secure estate in Norway. The home will provide care for the most traumatised, vulnerable children in our society whilst catering for children placed through the Youth Justice System and children placed on Welfare Grounds. LCC is considering the instalment of an in-room environmental sensing system across 28 children’s rooms within the secure unit. Any requirement would be for the provision of the system hardware, guidance and support of installation (which will be carried out by the LCC contractor responsible for the build) system configuration, guidance, training and support for staff in the use of the system, operational support and maintenance of and updates of the system. The Council needs to establish how to balance the imperative to keep children safe with the equally important duty to preserve dignity, privacy, and relational care. Children placed in secure settings are among the most vulnerable in the care system, and as such, any intervention, particularly one involving human monitoring, must be held to a higher ethical and practice threshold than would apply in other contexts. The rapid uptake in the adoption of new technologies has generated a growing concern around privacy, transparency, inclusion, and confidentiality. Within inpatient and custodial settings, there has been intense scrutinization around the use of restrictive and intrusive practices, for example, camera-based monitoring systems ocds-h6vhtk-06f0ee Thu, 03 Sep 2026 10:03:51 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0eb Improvement and Development Agency for Local Government (IDeA) - To produce a comprehensive but concise practical guidance document for councils on how to produce an effective council data strategy. ocds-h6vhtk-06f0eb Thu, 03 Sep 2026 09:50:48 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000842033 Abertay University - Abertay University is a specialist university based in Dundee with approximately 5,000 students. The University is seeking to modernise and enhance its digital experience platforms to better support student recruitment, engagement, communication and service delivery. As part of this market engagement exercise, suppliers are asked to consider the University's scale, resources and strategic ambitions when outlining potential solutions, delivery approaches and indicative costs. This will help ensure responses are proportionate to Abertay's requirements while providing a sustainable foundation for future digital transformation initiatives. Abertay University is seeking to engage with the market to understand the availability of solutions capable of delivering a modern, integrated digital experience platform, or integrated set of platforms and services, to support the University's website, intranet and web/mobile portal requirements. ocds-r6ebe6-0000842033 Thu, 03 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0b7 SOUTH WEST SMART APPLICATIONS LIMITED - Smart Applications Management Limited (SAM) is the trading name of South West Smart Applications Limited, a Membership based central purchasing body, which owns and runs the National Mobilities Procurement Hub for its Members. Lot 1 of this Framework is seeking the provision of On Vehicle Digital Technology (AVL, CCTV, APC, TLP, Comms, On Bus Destination, AVA, Bridge Strike Systems & Vehicle Compute Capability). Lot 1 - has 9 parts: Lot 1 - Part 1 - Automated Vehicle Location (AVL) Solution Provision of an integrated Automated Vehicle Location solution capable of accurately determining and communicating vehicle location in real time. The solution shall support route, journey and stop association, estimated arrival/departure information and integration with other onboard and back-office systems. Requirements include resilient positioning, industry-standard data interfaces, remote configuration, monitoring, diagnostics, reporting, security and ongoing support throughout the solution lifecycle. Lot 1 - Part 2 - Closed Circuit Television (CCTV) Solution Provision of a comprehensive onboard CCTV solution providing appropriate internal and external vehicle coverage for passenger safety, operational management and incident investigation. The solution shall support continuous high-quality recording, secure storage and retrieval, authorised access and evidential integrity. Requirements include integration with other onboard systems, equipment health monitoring, remote diagnostics, secure communications, configurable camera arrangements and enhanced analytics where required. Lot 1 - Part 3 - Automatic Passenger Counting (APC) Solution Provision of an Automatic Passenger Counting solution capable of accurately recording passenger boarding and alighting and determining vehicle occupancy without driver intervention. The solution shall provide reliable passenger-count data for operational, planning and passenger-information purposes and integrate with onboard and central systems. Requirements include appropriate counting accuracy, standardised interfaces, secure data transfer, reporting, monitoring, diagnostics, remote management and resilient operation. Lot 1 - Part 4 - Traffic Light Priority (TLP) Solution Provision of a Traffic Light Priority solution enabling suitably equipped vehicles to request priority at traffic signals based on vehicle location, route and operational circumstances. The solution shall support configurable and conditional priority strategies and integration with vehicle, roadside and central systems. Requirements include secure, low-latency communications, monitoring and reporting, remote configuration, interoperability, performance analysis, testing, cybersecurity and ongoing technical support. Lot 1 - Part 5 - Comms Tool (Radio) Solution Provision of an onboard communications solution enabling reliable and secure voice and data communication between drivers, vehicles and operational control functions. The solution shall support operational messaging, service information, alerts and emergency communications through an appropriate driver interface. Requirements include integration with other onboard systems, secure communications, operational logging, remote configuration, equipment monitoring, diagnostics and resilient operation across the vehicle fleet. Lot 1 - Part 6 - On-Bus Destination Solution Provision of integrated on-bus destination equipment capable of clearly displaying route and destination information to passengers and intending passengers. Solutions shall support appropriate front, side and rear displays, accessibility and visibility requirements and integration with onboard systems to automate displayed information. Requirements include remote configuration, operational overrides, equipment monitoring, diagnostics, secure communications, robust vehicle-grade equipment and ongoing maintenance and support. Lot 1 - Part 7 - Audio Visual Passenger Information (AVA) Solution Provision of an accessible onboard Audio Visual Passenger Information solution delivering automated visual and audible information concerning routes, destinations, next stops, disruptions and other relevant passenger messages. The solution shall integrate with vehicle location and onboard systems to trigger information accurately. Requirements include accessible presentation, remote and priority messaging, configurable content, secure communications, monitoring, diagnostics, resilient operation and ongoing system support. Lot 1 - Part 8 - Bridge Strike Prevention Solution Provision of an onboard Bridge Strike Prevention solution designed to reduce the risk of vehicles approaching or striking structures with insufficient clearance. The solution shall use vehicle dimensions together with accurate location, mapping and detection information to provide timely audible and visual driver warnings. Requirements include reliable hazard identification, minimisation of false alerts, offline resilience, secure updates, event logging, diagnostics and onboard-system integration. Lot 1 - Part 9 - Vehicle Compute Capability (VCC) Solution Provision of a robust onboard Vehicle Compute Capability providing a shared computing platform for hosting, integrating and managing multiple vehicle applications and data services. The solution shall provide sufficient processing capacity, storage and future scalability while supporting secure application separation and interoperability. Requirements include edge processing, secure communications, remote software management, monitoring and diagnostics, onboard-system integration and future expansion throughout its operational lifecycle. Lot 2 is for Franchising and Wider Transport Ticketing & Payment Consultancy Services. It has 6 Parts: Lot 2 - Part 1 - Franchised Bus Scheme Development and Implementation Support The provision of specialist consultancy services to support the development, assessment and implementation of bus franchising schemes. Services may include business cases, network and commercial design, financial modelling, consultation, procurement, mobilisation, integrated fares and ticketing, assets and technology, contract management, service permits, independent assurance and stakeholder engagement. Lot 2 - Part 2 - Transport Ticketing Management Policy Advice The provision of strategic, policy and management consultancy relating to transport ticketing and payment systems. Services may encompass ITSO, Stored Value, contactless EMV, barcode and QR ticketing, Account Based and Multi-Token Ticketing, Mobility as a Service, and wider ticketing initiatives across public-sector authorities, transport operators and national organisations. Lot 2 - Part 3 - Transport Ticketing Technical & Revenue Scheme Delivery The provision of technical consultancy and delivery support for transport ticketing schemes, including development of technical specifications, implementation and integration of ITSO and other ticketing technologies, Electronic Ticket Machines and ticketing readers. Services may also include management of multi-platform implementations and development of technical solutions through engagement with relevant stakeholders. Lot 2 - Part 4 - Transport Ticketing Governance, Research and Competitive Bidding Services The provision of specialist support relating to transport ticketing governance, research, procurement and competitive funding or bidding activities. Services may include governance advice for public and commercial organisations, preparation of grant, tender and franchise submissions, support for public procurement exercises, and research activities contributing to sustainable transport policy and delivery. Lot 2 - Part 5 - Entitlement (Concessionary) Travel Management Services The provision of management, policy and project support for entitlement and concessionary travel schemes, with particular emphasis on revenue reimbursement and apportionment. Services may include multi-operator and multimodal schemes, multiple ITSO HOPS and Customer Management Systems, and schemes operating across multiple ticketing channels, technologies and participating organisations. Lot 2 - Part 6 - Technical Entitlement (Concessionary) Support Services The provision of specialist technical support for entitlement and concessionary travel schemes, including reimbursement implementation, revenue modelling and apportionment, ETM data analysis, national reimbursement guidance and alternative allocation methodologies. Services may also encompass auditable datasets, payment reporting, stakeholder-led revenue solutions and expert technical evidence supporting appeals, tribunals or legal proceedings. ocds-h6vhtk-06f0b7 Wed, 02 Sep 2026 16:58:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f0b2 Ministry of Defence - software that provides a simulated environment and generation of Signals of Interest (SOI) for Electronic Warfare (EW) training ocds-h6vhtk-06f0b2 Wed, 02 Sep 2026 16:43:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-065374 JISC SERVICES LIMITED - Further to our earlier UK2 notice, Jisc Services Limited (JSL) is nearing finalisation of tender documentation for the creation of a framework providing high-quality assessment and feedback solutions that support effective, secure, and learner-centred assessment practices. This UK3 notice is designed to better prepare interested vendors ahead of the live tender, providing details on tender process, anticipated timetables, and award criteria. Further, we are also encouraging vendors to provide feedback on some of the intended tender pack, namely drafts of; - the scope of requirements schedule - the functional requirements - the pricing schedule - the Jisc SaaS agreement (from which the framework agreement will be based upon) Versions of these documents are available for download via the JSL eProcurement system, and where the vendor chooses to respond, should be returned with annotation via the same system. All comments provided will be reviewed and JSL will use these to refine the tender pack as deemed appropriate. A response is not mandated and will not affect vendors from tendering a bid in due course. Please note that *all* information provided at this stage is given in good faith, based upon best estimates but is subject to change. ocds-h6vhtk-065374 Wed, 02 Sep 2026 16:34:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-065374 JISC SERVICES LIMITED - Further to our earlier UK2 notice, Jisc Services Limited (JSL) is nearing finalisation of tender documentation for the creation of a framework providing high-quality assessment and feedback solutions that support effective, secure, and learner-centred assessment practices. This UK3 notice is designed to better prepare interested vendors ahead of the live tender, providing details on tender process, anticipated timetables, and award criteria. Further, we are also encouraging vendors to provide feedback on some of the intended tender pack, namely drafts of; - the scope of requirements schedule - the functional requirements - the pricing schedule - the Jisc SaaS agreement (from which the framework agreement will be based upon) Versions of these documents are available for download via the JSL eProcurement system, and where the vendor chooses to respond, should be returned with annotation via the same system. All comments provided will be reviewed and JSL will use these to refine the tender pack as deemed appropriate. A response is not mandated and will not affect vendors from tendering a bid in due course. Please note that *all* information provided at this stage is given in good faith, based upon best estimates but is subject to change. ocds-h6vhtk-065374 Wed, 02 Sep 2026 16:32:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11a Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority will be undertaking this procurement for Mobile Data Terminal Software on behalf of itself, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service. This tender is to procure software for the following: Fire appliance tablets Communications gateway for mobile resources Information and configuration update system for fire appliance tablets Hydrant management system Operational data management system ocds-h6vhtk-06d11a Wed, 02 Sep 2026 16:20:33 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-ca11bae8-ad1f-4e78-877f-afb1b466b53f Bedford College - Bedford College is undertaking a preliminary market engagement exercise to explore apprenticeship enrolment, delivery and quality management platform solutions. The engagement seeks to gather market insight, understand supplier capability, identify emerging innovation, and help inform the College's future procurement strategy and requirements. The exercise consists of: Request for Engagement (RFE) Soft Market Testing Questionnaire Innovation Discovery Form Supplier Capability Survey Optional supplier demonstrations and concept presentations This is a pre-market engagement exercise only and is not a tender, invitation to tender, request for quotation, or call for competition. Participation is voluntary and will not confer any advantage in any future procurement process. The College may subsequently undertake a formal procurement process following completion of this engagement. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18409. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18409 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-ca11bae8-ad1f-4e78-877f-afb1b466b53f Wed, 02 Sep 2026 15:18:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f087 Bedford College - Bedford College is undertaking a preliminary market engagement exercise to explore apprenticeship enrolment, delivery and quality management platform solutions. The engagement seeks to gather market insight, understand supplier capability, identify emerging innovation, and help inform the College's future procurement strategy and requirements. The exercise consists of: Request for Engagement (RFE) Soft Market Testing Questionnaire Innovation Discovery Form Supplier Capability Survey Optional supplier demonstrations and concept presentations This is a pre-market engagement exercise only and is not a tender, invitation to tender, request for quotation, or call for competition. Participation is voluntary and will not confer any advantage in any future procurement process. The College may subsequently undertake a formal procurement process following completion of this engagement. ocds-h6vhtk-06f087 Wed, 02 Sep 2026 15:18:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06f082 Tonbridge and Malling Borough Council - Tonbridge & Malling Borough Council (TMBC) is seeking to procure a cloud‐based enterprise backup and cyber recovery solution to protect its critical Azure, identity, application, database workloads and small Hyper-V Data Centre. The solution must provide comprehensive data protection, ransomware resilience, and assured recovery capability aligned to the NCSC, UK public sector cyber best practice and the Council’s business continuity and disaster recovery objectives. Indicative Dates & Timeline for Procurement Tender release: 2nd September 2026 Deadline for clarifications: 12:00pm 30th September 2026 Deadline for submission of completed tenders: 12:00pm 7th October 2026 Evaluation: w/c 12th October 2026 Appointment of contractor: w/c 26th October 2026 For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-West-Malling:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./5GSJK9QT9N To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/5GSJK9QT9N ocds-h6vhtk-06f082 Wed, 02 Sep 2026 15:09:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-066870 JISC - Jisc operates a Security Operations Centre (SOC) providing managed security monitoring, detection, and response services to organisations across the UK education and research sector. The SOC ingests and analyses security telemetry from a wide range of sources including endpoints, identity systems, cloud platforms, network infrastructure, and applications in order to detect, investigate, and respond to cyber threats on behalf of its customers. Jisc is commencing a formal procurement process for a SIEM/SOAR platform to support ongoing evolution of its SOC capability. This Invitation to Tender (ITT) outlines Jisc's requirements and the evaluation process that will be used to assess supplier submissions and select a preferred partner. This procurement process is led by Jisc Services Ltd, a wholly owned subsidiary of Jisc. ocds-h6vhtk-066870 Wed, 02 Sep 2026 13:24:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd3f Crescent Purchasing Consortium Limited - CPC intends to put a Framework in place for the supply of Unified Communications and Telephony, Mobile Communications and Broadband Network Services, open to both manufacturers and resellers that will offer additional benefits through collaborative and innovative partnerships with CPC Members. The Framework will be for the supply of a wide range of communication & connectivity products and services and the provision of support services, to be purchased in varying quantities during the Framework period. The framework will be open to current and future CPC member institutions across the UK (https://www.thecpc.ac.uk/members), including eligible organisations registered on the UK Register of Learning Providers with a valid UKPRN (https://www.ukrlp.co.uk/). and will also be made available for use by all eligible wider public sector contracting authorities via Crescent Services (https://www.thecpc.ac.uk/members/csl). Please see link to Multiquote to access this opportunity CA18183 https://suppliers.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx ocds-h6vhtk-06cd3f Wed, 02 Sep 2026 11:57:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06efbb NETWORK RAIL INFRASTRUCTURE LIMITED - Network Rail owns and runs Britain's rail infrastructure and is committed to providing a world-class network for train companies, freight operators and for passengers. Network Rail maintains, manages and improves every aspect of the infrastructure. Successfully planning and delivering maintenance, enhancements and renewals works to the infrastructure is the key to running a safe, reliable and efficient railway, serving customers and communities. Network Rail is seeking information from the market to support the next evolution of its Remote Condition Monitoring capability, currently known as RADAR. Remote Condition Monitoring is a strategic asset-management capability that enables Network Rail to monitor the health, condition and performance of railway assets remotely, supporting a shift from manual, inspection-led maintenance towards proactive, insight-led intervention. The current RADAR capability has evolved over more than 25 years and is business critical, but the wider estate includes legacy and alternative systems operating in parallel, creating complexity, cost, integration and resilience challenges. The future platform, referred to as RADAR 3, is intended to consolidate and modernise this capability, support national-scale asset condition monitoring, and provide a foundation that can scale into the future Great British Railways operating model. This procurement will be undertaken as an open market exercise using the Competitive Flexible Procedure under the Procurement Act 2023 (PA23), with the objective of procuring an Examinations system application comprising licences, support, and minor configuration. The purpose of this PME is to engage with the supply base and request information relating to platform, software and managed service capabilities available in the market for large-scale, enterprise Remote Condition Monitoring. Specifically, this RFI will look to address the following areas: • Identify existing large-scale IoT, industrial data, asset condition monitoring and alarm management platforms available in the market • Understand the functional and technical capabilities available for data ingestion, real-time historian services, alarm and alert management, asset configuration, visualisation, event replay, analytics, GIS/EAM integration and open API access • Identify indicative commercial models, implementation approaches, operating models, support arrangements and cost drivers for candidate solutions • Identify additional capabilities, delivery considerations, migration approaches and innovation opportunities that Network Rail may not yet have considered, including future Great British Railways interoperability requirements Please note that any content received via response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender. ocds-h6vhtk-06efbb Wed, 02 Sep 2026 09:01:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06efdc Scottish Police Authority - The Authority intends to procure a modern Corporate Technology Platform (Ecosystem) to replace fragmented and ageing legacy corporate systems and provide an integrated digital platform supporting key enabling services across Police Scotland. The requirement is for an integrated Enterprise Resource Planning (ERP) and Human Capital Management (HCM) Ecosystem, together with the associated hosting, integration, implementation, data migration, training, transition, support and professional services required to deliver and sustain the solution. The Contract is expected to be for a period of seven (7) years with options, exercisable solely at the Authority's discretion, to extend by up to three (3) further periods of twelve (12) months each, giving a maximum potential duration of ten (10) years. ocds-h6vhtk-06efdc Tue, 01 Sep 2026 16:11:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06efbb NETWORK RAIL INFRASTRUCTURE LIMITED - Network Rail owns and runs Britain's rail infrastructure and is committed to providing a world-class network for train companies, freight operators and for passengers. Network Rail maintains, manages and improves every aspect of the infrastructure. Successfully planning and delivering maintenance, enhancements and renewals works to the infrastructure is the key to running a safe, reliable and efficient railway, serving customers and communities. Network Rail is seeking information from the market to support the next evolution of its Remote Condition Monitoring capability, currently known as RADAR. Remote Condition Monitoring is a strategic asset-management capability that enables Network Rail to monitor the health, condition and performance of railway assets remotely, supporting a shift from manual, inspection-led maintenance towards proactive, insight-led intervention. The current RADAR capability has evolved over more than 25 years and is business critical, but the wider estate includes legacy and alternative systems operating in parallel, creating complexity, cost, integration and resilience challenges. The future platform, referred to as RADAR 3, is intended to consolidate and modernise this capability, support national-scale asset condition monitoring, and provide a foundation that can scale into the future Great British Railways operating model. This procurement will be undertaken as an open market exercise using the Competitive Flexible Procedure under the Procurement Act 2023 (PA23), with the objective of procuring an Examinations system application comprising licences, support, and minor configuration. The purpose of this PME is to engage with the supply base and request information relating to platform, software and managed service capabilities available in the market for large-scale, enterprise Remote Condition Monitoring. Specifically, this RFI will look to address the following areas: • Identify existing large-scale IoT, industrial data, asset condition monitoring and alarm management platforms available in the market • Understand the functional and technical capabilities available for data ingestion, real-time historian services, alarm and alert management, asset configuration, visualisation, event replay, analytics, GIS/EAM integration and open API access • Identify indicative commercial models, implementation approaches, operating models, support arrangements and cost drivers for candidate solutions • Identify additional capabilities, delivery considerations, migration approaches and innovation opportunities that Network Rail may not yet have considered, including future Great British Railways interoperability requirements Please note that any content received via response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender. ocds-h6vhtk-06efbb Tue, 01 Sep 2026 15:10:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef8b Ministry of Defence - The Authority is exploring options for the future support to the delivery of its recruitment and talent-related services. The future service is intended to support flexible, specialist and often lower volume recruitment and talent requirements across Defence ocds-h6vhtk-06ef8b Tue, 01 Sep 2026 14:03:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef8b Ministry of Defence - The Authority is exploring options for the future support to the delivery of its recruitment and talent-related services. The future service is intended to support flexible, specialist and often lower volume recruitment and talent requirements across Defence ocds-h6vhtk-06ef8b Tue, 01 Sep 2026 13:35:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef57 Metropolitan Police Service - The contracting Authority ('Authority') in relation to this notice is the Mayor's Office for Policing and Crime (MOPAC), on behalf of the Metropolitan Police Service (MPS). The Metropolitan Police Service (MPS) are seeking to engage with potential suppliers on a significant and strategic procurement covering the delivery of operational analytics to support a broad range of policing-specific use cases. The programme will be known as Unified Operational Analytics (UOA). UOA aims to source an enterprise solution to embed market leading analytical tools and capabilities directly into core operational workflows, rather than point-solutions targeting separate and siloed functions that result in slow change cycles. The solution will need to deliver real time operational insight, advanced analytics, and faster decision making at the point where they have the greatest impact on policing outcomes. Ultimately, providing speed to efficiencies. Technically, the MPS foresee an analytics solution which enables fast back-end integrations, the transformation of data insight by bringing together existing, unlinked data, and improved workflows. The ambition is to enable faster delivery, reduce technical overhead, and ensure analysts can focus on interpreting insights and supporting operational decisions. The following may be considered: • Rapid integration of multiple, diverse, and legacy systems to deliver deeper insight on existing data. • Full data provenance across all processes and outputs. • AI driven efficiency gains through summarisation across operational and analytical workflows. • Streamlined, faster delivery of tools and insights to frontline and operational teams. The MPS are looking at a broad range of technical approaches to providing this business capability and will be interested in any efficient and effective solutions which meet the functional and implementation requirements of the MPS and are within budget constraints. The purpose of the market engagement is to inform a procurement strategy that will be running through early 2027 to award to suppliers who can demonstrate credibility in similar services, either within policing or adjacent industries. This event is the first step in a market engagement process that will request formal detailed inputs from participants to support the development of the procurement strategy. The event is being facilitated by TechUK, and to register for this event please go to; https://www.techuk.org/what-we-deliver/events/metropolitan-police-service-unified-operational-analytics-uoa-preliminary-market-engagement-event-1.html Attendance at the event will require signature of a standard NDA between the MPS and your organisation by Wednesday 23 September at the very latest, which will be facilitated directly between MPS Commercial teams and yourself. Due to the nature of the content of this procurement, signature of this standard NDA (i.e. no amendments) is a prerequisite for your company's attendance at this event. Please note that by registering to attend this session you consent to your name, email address and organisation being shared with the MPS for the sole purpose of administering and delivering this event. Please also note, there will be a limit of one physical attendee per organisation at the event in London, but more attendees can attend virtually. Indicative Scope We are seeking suppliers who have experience in providing the following types of services: • UK Sovereign data and analytics services, within policing or adjacent industries. • Data, AI & Analytics capabilities and services that support complex work and high volumes of data to drive business process efficiency, decision support and improved productivity • Data connections to a wide range of structured and unstructured data sources to deploy Data, AI & Analytics capabilities • An evidential model which can deliver at pace - working collaboratively with the MPS business to deliver the outcomes required • A solution which can deliver to the various operational outcomes required by UK policing This is an indicative, not an exhaustive, list of services that we may seek to procure as part of this procurement process. We may also elect to procure this through multiple (parallel) procurement activities. Purpose of the event The event will provide potential suppliers with: • An overview of the MPS' business context and efficiency drivers for this procurement • Example use cases against which the services will need to perform • The timeline and objectives • An opportunity to provide feedback, ask questions and discuss market insights to support the MPS approach. Following the event, suppliers who express an interest may also be invited to participate in a more detailed Market Sounding Questionnaire (MSQ) written exercise to formalise capabilities and potential solutions / approaches. This process will take place through October 2026. ocds-h6vhtk-06ef57 Tue, 01 Sep 2026 11:36:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef55 Leicester City Council - This is a preliminary market engagement to explore what's currently in the market for a facilities management solution. ocds-h6vhtk-06ef55 Tue, 01 Sep 2026 11:34:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e910 Queen's University Belfast - Queen’s University Belfast requires a Research Intelligence Tool to support institutional research and innovation strategy, planning, and evaluation. The tool will enable benchmarking of research performance, identification of emerging research strengths, monitoring of collaboration and partnership activity, and support planning for research assessment exercises and strategic planning across Faculties and Schools. Queen’s will develop requirements based on institutional needs, including functional fit, data quality, usability, interoperability, alignment with research culture and responsible metrics principles, and value for money. Key users will include academic staff, Faculty Deans of Research, Research Strategy & Policy Team, Research Development, Global Research Partnerships, Business Alliance, Library (Open Research), Global Marketing and Reputation, and the Research Intelligence Team. ocds-h6vhtk-06e910 Tue, 01 Sep 2026 10:42:17 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841718 Scottish Police Authority - The Authority intends to procure a modern Corporate Technology Platform (Ecosystem) to replace fragmented and ageing legacy corporate systems and provide an integrated digital platform supporting key enabling services across Police Scotland. The requirement is for an integrated Enterprise Resource Planning (ERP) and Human Capital Management (HCM) Ecosystem, together with the associated hosting, integration, implementation, data migration, training, transition, support and professional services required to deliver and sustain the solution. The Contract is expected to be for a period of seven (7) years with options, exercisable solely at the Authority's discretion, to extend by up to three (3) further periods of twelve (12) months each, giving a maximum potential duration of ten (10) years. ocds-r6ebe6-0000841718 Tue, 01 Sep 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ef0d SOUTHERN ELECTRIC POWER DISTRIBUTION PLC - Scottish and Southern Electricity Networks (Distribution and Transmission) intends to establish a Framework Agreement for the supply, delivery and installation of cabinet solution. This will include; integration with PAC access control systems, commissioning, maintenance and support services. SEN Distribution intends to replace 18 existing electronic key management cabinets that have reached end of life and are no longer supported, together with the installation of a further 4 new cabinets. SSEN Transmission has identified a requirement to deploy a new electronic key management solution across approximately 150 operational sites. The objective of this procurement is to establish a secure, cloud-based electronic key management solution that enables the safe storage, control and audit of keys used by Distribution and Transmission Engineering teams. The solution must integrate seamlessly with SSEN's existing PAC access control and security management systems and support efficient, secure access to critical operational assets. The scope includes, but is not limited to, the need to provide a robust and highly available secure key storage solution, that is auditable, tamper resistant, and an operationally viable management solution for vehicle, substation, key site and operational technology cabinet access keys. Additionally, the service will need to ensure that it is aligned to industry best practice security controls and recognised standards such as Cyber Essentials, Cyber Essentials Plus, ISO 27001/2, ISA/IEC 62443 2-1, 2-4, 3-2 & 3-3 and NIST 800-53. The solution needs to support: - Secure and auditable key management and reporting; - High availability (24 x 7 x 365) – failback solution – master key / break glass process / solution; - Centrally managed and cloud hosted; - Component based architecture and with integration capability out of the box to services such as PAC, CCTV and IDS; and - Ease of use and operational management. Successful Suppliers will be expected to demonstrate: o Understanding of recognised industry standards (Cyber Essentials, ISO27001/2,ISA/IEC 62443 2-1, 2-4, 3-2 & 3-3 and NIST 800-53); o A solution which is but not limited to a robust and highly available secure key storage solution; o Solution must be auditable and tamper resistant; o Solution must also be operationally viable for vehicle, substation, key site and operational technology cabinet key access; o High availability (24 x 7 x 365) – failback solution – master key / break glass process / solution; o Centrally managed and cloud hosted; o Component based architecture and with integration capability out of the box to services such as PAC, CCTV and IDS. ocds-h6vhtk-06ef0d Mon, 31 Aug 2026 11:15:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eeab Greater Manchester Combined Authority - The Greater Manchester Combined Authority (GMCA) is seeking to commission a service to; • Deliver and manage Professional Information Networks relating to drugs for each of the 10 Greater Manchester local authority areas, • Oversee the Greater Manchester Local Drug Information System alert panel, • Write and produce appropriate drug alerts, • Liaise with relevant national and regional organisations and systems regarding drug alerts and emerging drug trends. ocds-h6vhtk-06eeab Sat, 29 Aug 2026 10:56:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eef4 Department of Health & Social Care - The Department of Health and Social Care (DHSC) is undertaking preliminary market engagement to understand supplier interest, capability and capacity to deliver a service that ensures infants born to mothers living with HIV in England have timely access to formula milk and related sterilising equipment for up to 12 months from birth. This preliminary market engagement (and any resultant procurement) forms part of wider work by DHSC to implement actions in the HIV Action Plan for England, 2025 to 2030, specifically the commitment to fund formula milk and related sterilising equipment for the infants of women living with HIV. DHSC is seeking an outcome-focused service that: • Provides equitable access to formula milk and related sterilising equipment for eligible families, minimising inequalities in access and outcomes. • Operates in a manner that respects privacy, dignity and confidentiality. • Provides a seamless and reliable service for families and referring professionals. Current provision of formula milk support across England is variable. This inconsistent provision can create inequalities, particularly for families experiencing financial hardship, language barriers or difficulties accessing services. DHSC is seeking to establish a nationally funded service that enables eligible families to receive formula milk and related sterilising equipment from birth until the infant reaches 12 months of age. The service should: • Support equitable access across England, including for groups who may face additional barriers to engagement with services. • Support referrals from multiple settings, including HIV services, antenatal clinics, primary care and VCSE organisations. • Respect privacy, confidentiality and be sensitive to potential stigma/discrimination. • Implement appropriate eligibility assessment, safeguarding, privacy and information governance arrangements. • Ensure continuity of access to products that comply with all relevant regulatory and nutritional requirements, reducing the impact of potential supply disruptions. DHSC are sharing a draft specification with the market to invite feedback from interested parties. We have not prescribed a preferred delivery model, and we welcome Potential Providers to present innovative proposals which would be capable of achieving our required outcomes as described within the specification. DHSC is particularly interested in hearing from suppliers who can demonstrate experience in and/or can meet the criteria of any of the following: • Delivery of outsourced funding schemes for similar service provision (either locally or nationally). • Provision, administration and/or distribution of pre-paid cards or vouchers where funds can be used by in-scope users to purchase formula milk and related sterilising equipment from retailers. • Provision, administration and/or distribution of formula milk and related sterilising equipment directly to end users. • Manufacturers of formula milk and related sterilising equipment. • Retailers who supply formula milk and related sterilising equipment. • Awareness, knowledge and understanding of HIV prevention interventions, and their role in reducing inequalities in education, access and uptake of such interventions, particularly for people most in need. DHSC is also keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs). Consideration will be given to consortia and collaborative bids from all forms of organisations. DHSC will also accept responses at the PME stage from external stakeholder groups who hold an active interest in this opportunity but may not have the capability and/or interest to deliver the services. Feedback from the market will be taken into consideration to help shape the departments proposed scope to ensure that the offer meets service needs. Please note that at this stage a route to market has not yet been determined. However, should the outcome of this PME determine that the best value route to market is via a framework or DPS, then any subsequent invitation to tender and notices will be restricted to those organisations which are appointed to the applicable framework or DPS, and will be governed by the PCR 2015 or the PA 2023 as stipulated by the framework or DPS in question. Contract Value: The estimated total value of the contract is £350,000.00 per annum, including VAT. This annual value is applicable to the initial term, and the optional extension period(s). Contract Term: An initial term of 14-months (inclusive of 2 months mobilisation), with the option to extend for one or more further periods up to a maximum of 24 months. Disclaimers - this PME: • Does not signify the commencement of a competitive procurement. • Does not constitute any commitment by the Department of Health and Social Care to procure services. • Does not create any obligation on the Department. • Does not provide a competitive advantage to any suppliers engaging with DHSC at this early stage, and DHSC will ensure equal treatment of all interested parties at all times. Details of the preliminary market engagement process undertaken will be included within any resultant procurement documentation. Any funding estimates referenced are indicative only and subject to change. The Department makes no commitment at this stage to the final scope or funding envelope of any future contractual activity. ocds-h6vhtk-06eef4 Fri, 28 Aug 2026 16:43:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eeec Sussex and Brighton Strategic Authority - Sussex & Brighton Strategic Authority (SBSA) has been pre-selected by Department for Transport (DfT) to apply for the Integrated Transport Digital Twin (ITDT) opportunity. SBSA was pre-selected for this opportunity through a national assessment process by DfT that identified authorities with the potential to generate transferable learning for the transport sector. DfT recognised SBSA’s strategic transport leadership role and its anticipated contribution to developing an integrated and connected transport network across the area. SBSA and the East Sussex Procurement Hub (ESPH) are undertaking proportionate pre-procurement preliminary market engagement to test the deliverability, affordability and sustainability of the proposed Integrated Transport Digital Twin bid for Sussex & Brighton. This engagement will include discussions with potential suppliers and delivery partners, supported by procurement colleagues, to understand market capability, implementation approaches, ongoing operational requirements and key delivery risks. Feedback from the market will assist in informing the final delivery plan, risk management approach and sustainability arrangements; providing assurance to both SBSA and DfT that the proposed solution can be delivered using currently available technologies and services. This approach aligns with DfT guidance for applicants to the fund, which encourages applicants to engage with potential contractors and delivery partners to demonstrate market readiness. Full details of this exercise can be found in the Preliminary Market Engagement document. ocds-h6vhtk-06eeec Fri, 28 Aug 2026 16:26:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eec3 Post Office Limited - O V E R V I E W Post Office Limited (POL) is preparing for the replacement and improvement of its Cash Processing & CViT Transport (Track & Trace) System. This is the system that manages and facilitates the logistics of physical cash across its 11,500+ branches and other customers across the UK. S E R V I C E S U M M A R Y A highly specialised, business-critical cash management system used in POL's cash centres and Cash & Valuables in Transit (CViT) depots (as opposed to POL branches) supporting the movement, processing, reconciliation, control and reporting of cash and valuables across POL's national supply chain. Functions of the system may also include demand planning and cash forecasting, customer order management and fulfilment, end-to-end consignment and chain-of-custody tracking, route planning and optimisation, real-time operational visibility, exception and investigation management, multi-currency cash processing, inventory forecasting and optimisation, digital proof of collection and delivery, advanced reporting and self-service analytics, audit and regulatory compliance, master data management, and operational performance monitoring either delivered directly, or through integrations to POL strategic systems. The solution is expected to support configurable workflows, automation, predictive analytics, and the efficient management of cash, valuables, assets and transport operations across the end-to-end supply chain. The solution must support POL's independent network of customers, including POL Branches and banking hubs. The future supplier(s) is expected to implement and provide a replacement and enhanced application together with associated application management services, including maintenance, support, development, security management, service transition, operational readiness, testing, knowledge transfer and ongoing service improvement. The application(s) must integrate with internal and external systems, such as POL's national-wide Electronic Point of Sale (EPOS) system, finance system, high-speed note counting machine, data warehouse, and foreign currency exchange. S C O P E The current minimum scope under consideration is: 1. Applications (software(s) for both the Cash Centre processing and CViT Track & Trace); and 2. Applications Management (maintenance, support and development). POL is also considering, as informed by this preliminary market engagement (PME) exercise, whether the additional services below should be added to the scope: 3. Hosting 4. Service Management (integrator, incident mgmt., reporting) ocds-h6vhtk-06eec3 Fri, 28 Aug 2026 15:54:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eec3 Post Office Limited - O V E R V I E W Post Office Limited (POL) is preparing for the replacement and improvement of its Cash Processing & CViT Transport (Track & Trace) System. This is the system that manages and facilitates the logistics of physical cash across its 11,500+ branches and other customers across the UK. S E R V I C E S U M M A R Y A highly specialised, business-critical cash management system used in POL's cash centres and Cash & Valuables in Transit (CViT) depots (as opposed to POL branches) supporting the movement, processing, reconciliation, control and reporting of cash and valuables across POL's national supply chain. Functions of the system may also include demand planning and cash forecasting, customer order management and fulfilment, end-to-end consignment and chain-of-custody tracking, route planning and optimisation, real-time operational visibility, exception and investigation management, multi-currency cash processing, inventory forecasting and optimisation, digital proof of collection and delivery, advanced reporting and self-service analytics, audit and regulatory compliance, master data management, and operational performance monitoring either delivered directly, or through integrations to POL strategic systems. The solution is expected to support configurable workflows, automation, predictive analytics, and the efficient management of cash, valuables, assets and transport operations across the end-to-end supply chain. The solution must support POL's independent network of customers, including POL Branches and banking hubs. The future supplier(s) is expected to implement and provide a replacement and enhanced application together with associated application management services, including maintenance, support, development, security management, service transition, operational readiness, testing, knowledge transfer and ongoing service improvement. The application(s) must integrate with internal and external systems, such as POL's national-wide Electronic Point of Sale (EPOS) system, finance system, high-speed note counting machine, data warehouse, and foreign currency exchange. S C O P E The current minimum scope under consideration is: 1. Applications (software(s) for both the Cash Centre processing and CViT Track & Trace); and 2. Applications Management (maintenance, support and development). POL is also considering, as informed by this preliminary market engagement (PME) exercise, whether the additional services below should be added to the scope: 3. Hosting 4. Service Management (integrator, incident mgmt., reporting) ocds-h6vhtk-06eec3 Fri, 28 Aug 2026 15:25:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067c1b Worcestershire Acute Hospitals NHS Trust - The Authority requires the provision, management, and continuous improvement of the following services: a. ITSM Tooling & Service Desk Provision and management and operation of a full 24×7×365 Service Desk including telephone, webchat, the Authority’s portal with self‐service capabilities, leveraging AI and automation. b. Service Management functions End‐to‐end IT, ITIL aligned, service management, including incident, request, change, configuration, and problem management; major incident handling; release and deployment management; knowledge and asset management. c. Workplace & End‐User Services User Experience focussed provision and support of PCs, laptops, tablets, and mobile devices; user experience analytics; build and patch services; field engineering and Tech Bar support; Active Directory management; and evergreen refresh activities. d. Infrastructure Services Management of on‐premises hosting, VMware platforms, monitoring and event management, capacity and availability oversight, patching and backup services, and Azure cloud services. e. Networking Services Provision and maintenance of LAN, WLAN, network monitoring, management, maintenance, incident response, and installation services. f. Security Services & Cyber Operations Security event management, security management planning, vulnerability management, compliance reporting, risk management, cybersecurity programmes, business continuity, service continuity, and disaster recovery support. g. Infrastructure & Technology Projects Agile delivery support, portfolio management, service transition, project coordination, technical resource provision, and overall project management for delivery of infrastructure programmes. h. Architectural Support Road‐mapping, innovation forums, project assurance, and obsolescence management. i. Other Services ITSM platform provision and management. j. Print management Managed print services (MFDs, scanners, printers and specialist printers). k. Additional Optional Services The Authority reserves the right (by including contractual options for it) to purchase additional products, software, software licences and/or services during the contract term, including project-related professional services, items of a catalogue-type nature as described in the contract and/or which are otherwise related to and/or extend and/or enhance and/or upgrade the products, software, software licences and/or services which are the subject of this Procurement. The Contract will also include a detailed change control procedure Depending upon the specific service, the services will need to be provided both on-site - across the Authority’s premises and any external data centre locations used by the Authority - and remotely. ocds-h6vhtk-067c1b Fri, 28 Aug 2026 14:48:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eeab Greater Manchester Combined Authority - The Greater Manchester Combined Authority (GMCA) is seeking to commission a service to; • Deliver and manage Professional Information Networks relating to drugs for each of the 10 Greater Manchester local authority areas, • Oversee the Greater Manchester Local Drug Information System alert panel, • Write and produce appropriate drug alerts, • Liaise with relevant national and regional organisations and systems regarding drug alerts and emerging drug trends. ocds-h6vhtk-06eeab Fri, 28 Aug 2026 14:29:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eea3 The Police and Crime Commissioner for Surrey - This Invitation to Tender (“ITT”) has been issued by The Police and Crime Commissioner for Surrey and Sussex who are seeking to award a Contract for the provision of a joint DBS system. ocds-h6vhtk-06eea3 Fri, 28 Aug 2026 14:20:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee80 LIFT SCHOOLS - Pre Market Engagement for Lift Schools HRIS. Lift Schools (Lift) is carrying out pre-market engagement to understand how HR, payroll and people systems have developed, what suppliers can realistically provide, and the estimated costs and implementation implications. ocds-h6vhtk-06ee80 Fri, 28 Aug 2026 13:00:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee80 LIFT SCHOOLS - Pre Market Engagement for Lift Schools HRIS. Lift Schools (Lift) is carrying out pre-market engagement to understand how HR, payroll and people systems have developed, what suppliers can realistically provide, and the estimated costs and implementation implications. ocds-h6vhtk-06ee80 Fri, 28 Aug 2026 12:57:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05dde2 York and North Yorkshire Combined Authority - Open tender for the provision of goods and services for a data centre network refresh project. ocds-h6vhtk-05dde2 Fri, 28 Aug 2026 12:12:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069684 Tai Tarian Ltd - This Tender Notice is issued by Tai Tarian as a Competitive Flexible Procedure in accordance with the requirements of the Procurement Act 2023. Tai Tarian is seeking to award a Contract to a single Supplier for the Provision and Implementation of an Integrated Business Solution. As part of its programme of change, Tai Tarian is seeking a comprehensive end-to-end solution that supports intuitive data collection, removes duplication of data, improves operational efficiency and effectiveness, retains a golden thread, enhances customer service and supports informed decision-making through full end-to-end case management, integrated workflows, automation, real-time reporting and management information. The solution must have fully documented, openly published version-controlled APIs supporting real-time, bi-directional integration with third-party systems and the Tai Tarian data platform. The solution must operate on a common data model so that a single record of the customer, property and interaction is maintained without duplication or synchronisation between modules. The solution must be cloud-based, scalable, secure and compliant with all relevant Welsh and UK legislation and regulatory requirements, including (but not limited) to GDPR, Renting Homes Wales Act 2016, Welsh Housing Quality Standards 2023 and Building Safety Act (Wales) 2026. It must support efficient data management, robust tailored reporting and analytics capabilities, and facilitate effective engagement with tenants, contractors and other stakeholders through modern digital channels. The successful Supplier will be required to provide an integrated business solution and all associated licences, implementation, configuration, integration, support and maintenance services necessary to deliver a cloud-based, scalable and secure solution supporting a range of business functions including (but not limited to), customer services, housing operations, asset management, compliance management, property services, financial management, document and records management, portals, mobile working, case management, workflow, scheduling, reporting and analytics and AI and agents. Tai Tarian recognises that Tenderers may utilise third-party software components as part of their proposed solution. Such arrangements will be permitted provided the Tenderer assumes full responsibility for the delivery and performance of the overall solution and demonstrates that the proposed solution operates as a fully integrated and cohesive solution. Further details of the procurement, including the scope of the Contract, solution and process requirements, procurement process, evaluation methodology and contractual arrangements, are set out in the Procurement Documents. ocds-h6vhtk-069684 Fri, 28 Aug 2026 11:30:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee37 UNIVERSITY OF EAST ANGLIA - The University of East Anglia (UEA) requires a Retail Supply Partnership for the provision of convenience goods and associated services for the campus shop, including supply of product, logistics, EPOS (including back office functionality), and configuration/business support. The University is not considering franchise options for this opportunity. ocds-h6vhtk-06ee37 Fri, 28 Aug 2026 09:36:44 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000841403 East Lothian Council - The Supplier Development Programme, in partnership with East Lothian and Scottish Borders Councils, is hosting the 5th annual Meet the Buyer South event, on 7 October 2026, from 10am to 1pm, in Haddington. Meet the Buyer South aims to help local businesses find out what contract opportunities are available both within the councils, local supply chains, and further afield across a range of sectors. On the day, attendees will be able to meet procurement teams from local authorities in the South-east of Scotland, alongside other public and private sector buying organisations, and explore how to do business with them. The event is FREE to attend and open to all, but places are limited. Register now! ocds-r6ebe6-0000841403 Fri, 28 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee1e Manchester City Council - Manchester City Council is undertaking a Preliminary Market Engagement (PME) exercise to explore the market's capability to provide a cloud-based investigation and tracing system for identifying fraudulent social housing and homelessness applications. The Council is seeking feedback from potential suppliers to help inform the development of any future procurement and to gain a better understanding of available solutions, market capacity, and innovation in this area. This PME exercise is for information-gathering purposes only and does not constitute a call for competition. Manchester City Council reserves the right not to proceed with any future procurement arising from this engagement. ocds-h6vhtk-06ee1e Thu, 27 Aug 2026 18:45:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ee16 NATIONAL GRID UK LIMITED - National Grid currently procures geospatial (GIS) data independently across Business Units, driven by project specific needs. This decentralized approach has led to duplication of datasets, inconsistent coverage, variable quality, and limited reuse. A single view is required of what geospatial data is owned, licensed, open, and stored. The project supports National Grid's ambition to move to enterprise wide data reuse, stronger governance, and improved commercial outcomes; a single tool that provides a variety of datasets such as ordnance survey, natural resources, environmental etc. • Objectives: • Establish a single, enterprise-wide procurement and governance model for all geospatial (GIS) data across NG Group, UK. • Replace fragmented, project-led data purchasing with standardized, centrally managed access. • Eliminate duplication, inconsistent coverage, and limited reuse caused by historic Business Unit-led procurement. • Improve visibility, control, and availability of both licensed/premium and open geospatial datasets. • Enable cost reduction and greater value through enterprise-wide reuse and optimized licensing. • Successful supplier will supply, license, and support core geospatial datasets and • Enable access to both premium and open datasets. The maps and data should be provided through electronic means, via a suitable software platform. ocds-h6vhtk-06ee16 Thu, 27 Aug 2026 18:01:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd3f Crescent Purchasing Consortium Limited - CPC intends to put a Framework in place for the supply of Unified Communications and Telephony, Mobile Communications and Broadband Network Services, open to both manufacturers and resellers that will offer additional benefits through collaborative and innovative partnerships with CPC Members. The Framework will be for the supply of a wide range of communication & connectivity products and services and the provision of support services, to be purchased in varying quantities during the Framework period. The framework will be open to current and future CPC member institutions across the UK (https://www.thecpc.ac.uk/members), including eligible organisations registered on the UK Register of Learning Providers with a valid UKPRN (https://www.ukrlp.co.uk/). and will also be made available for use by all eligible wider public sector contracting authorities via Crescent Services (https://www.thecpc.ac.uk/members/csl). Please see link to Multiquote to access this opportunity CA18183 https://suppliers.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx ocds-h6vhtk-06cd3f Thu, 27 Aug 2026 11:45:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05036d Government Commercial Agency - This framework is for the provision of comprehensive employee benefits and occupational health services. The framework is structured into two main divisions: Lot 1 (Occupational Health and Related Services) and Lot 2 (Employee Benefits and Services). The objective is to provide Public Sector employers with access to high quality, flexible, and legally compliant services designed to support and protect the physical, mental, and financial wellbeing of their workforces. Under Lots 1.1 to Lots 1.4, services are structured to provide a consistent, baseline standard of occupational health and eyecare/ hearing solutions that may cover, but will not be limited to: - Managed Service Occupational Health and Employee Assistance Programmes (EAP) - Occupational Health Services - Employee Assistance Programmes (EAP) - Eyecare and Hearing Services (including DSE eyesight tests, spectacles, and hearing checks) Under Lots 2.1 to Lots 2.3, suppliers will be required to provide Buyers’ staff with access to a range of benefits, typically hosted via a secure, centrally branded Online Employee Benefits Platform that reflects the individual identity of each Buyer. Depending on the selected lot, this will include: - Employee discounts and automated cashback schemes - Reward and recognition (including physical/e vouchers and bespoke non financial e cards) - Technology and smartphone schemes (available as salary sacrifice, net pay deduction, or direct discount options) - Cycle to work schemes - Childcare vouchers / payroll giving - Wellbeing services (including financial wellbeing and education, bereavement services, dental cover, gym memberships, and online holistic wellbeing resources) ocds-h6vhtk-05036d Thu, 27 Aug 2026 11:19:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ed51 Liverpool City Region Combined Authority - ** Not a call for Competition** Liverpool City Region Combined Authority is conducting PME to gain insight to what solutions are on the market for a Unified Customer Relationship Management System and Contact Centre Platform. LCRCA would be interested in understanding delivery models and service design: · Technology platforms and interoperability · Integration with existing systems and infrastructure · Commercial models and pricing structures · Implementation approaches and mobilisation timelines · Ongoing support, maintenance, and service levels ocds-h6vhtk-06ed51 Thu, 27 Aug 2026 10:49:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0584cc HM Revenue & Customs - HMRC intend to award a concession contract to a single supplier for the United Kingdom's Tobacco Track and Trace system, in support of the World Health Organization Protocol to Eliminate Illicit Trade in Tobacco Products. The UK currently has a supplier providing services to enable the continued tracking and tracing of tobacco products manufactured in or imported into the UK. The existing contract is expected to expire at the end of October 27, and HMRC intends to appoint a supplier to deliver the service on a replacement basis. The purpose of this Notice is to alert interested parties and gain interest. The intention is to award a concession contract with an anticipated duration of up to five years. The UK ratified the WHO Protocol to Eliminate Illicit Trade in Tobacco Products in 2018. The Protocol requires parties to implement an effective traceability system for tobacco products manufactured in or imported into their territory, taking account of regional specific requirements and international best practice. The UK system operates as a standalone national system and must also support specific arrangements for Northern Ireland in accordance with the Northern Ireland Protocol. The provider's main responsibilities are expected to include delivery of an end to end Tobacco Track and Trace service, including: - an ID issuer service, to ensure tobacco products manufactured in or imported into the UK are assigned a unique identifier; and - a data routing and repository service, to securely receive, validate, store and make available traceability data relating to tobacco products, accessible to HMRC and other authorised authorities. The service is expected to operate at national scale, support high volume transactional data, and meet applicable UK and international legislative requirements. The contract will be awarded under a concession model, with costs recovered from industry users rather than HMRC. HMRC may refine and further define the detailed requirements during the procurement process, including operational, technical, performance, security, and transition arrangements. ocds-h6vhtk-0584cc Thu, 27 Aug 2026 09:19:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-066e50 BBC (British Broadcasting Corporation) - The BBC is seeking an enterprise SaaS user research platform to support both moderated and unmoderated remote user research across its digital products and services. The platform will provide a scalable solution to support high-quality research and evidence-based decision-making. Please note: The BBC's Published Estimated Budget represents the maximum budget available for the full contract term, including all potential extension periods, subject to the BBC obtaining the necessary budget approvals in its capacity as a publicly funded Authority under the BBC Royal Charter. The BBC has calculated this estimated budget using the projected volumetric usage set out in the Pricing Schedule. These projections reflect the BBC's anticipated growth in usage of the SaaS Tool over the contract term. While the BBC cannot guarantee or warrant the accuracy of the projected volumetric data, Tenderers should note that the BBC has a clear strategic intention to increase adoption and usage of the SaaS Tool during the contract period. ocds-h6vhtk-066e50 Thu, 27 Aug 2026 09:06:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ecf5 Castles and Coasts - Castles & Coasts Housing Association (CCHA) invites tenders for an electronic tendering and contract management system. The solution must support end-to-end procurement, Dynamic Markets, contract management, performance and KPI monitoring, reporting and user training. The Contract will be for an initial three years, with an optional one-year extension.. ocds-h6vhtk-06ecf5 Wed, 26 Aug 2026 16:07:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ecbf National Highways Limited - National Hhighways is seeking to procure, operate and maintain a digital geospatial platform that supports Health, Safety, Wellbeing and Security (HSW&S), operational delivery, emergency response, environmental protection, productivity improvement and programme assurance throughout the duration of the Works. The platform shall provide real-time visibility of personnel, vehicles, plant and equipment and support the proactive identification, management and monitoring of risk through geospatially enabled monitoring, reporting, alerting and data analytics capabilities. The platform shall have ability to communicate to contractor geo-spatial platforms and shall facilitate programme-wide visibility and information sharing. ocds-h6vhtk-06ecbf Wed, 26 Aug 2026 14:19:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06687b Belfast Health and Social Care Trust - Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) seeks to provide a Contract for Maintenance of Theatre Tools and Mobile Equipment, Specialist Theatre Equipment and Specialist Microscopes to meet the requirements of the Health and Social Care (HSC) in Northern Ireland. ocds-h6vhtk-06687b Wed, 26 Aug 2026 14:01:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eca7 Dover Harbour Board - The Scope of this contract will cover implementation of expansion to the OPTICS software solution to cover: • Berths • Ferry Operator data exchange • Check-in • UTP and inbound exit • OBC This will encompass development of data integration with the ANPR middleware server (GDS Server), development of business rules and logic to interpret the live traffic data, creation of new dashboards and APIs. Delivery will include testing, project documentation and training. ocds-h6vhtk-06eca7 Wed, 26 Aug 2026 13:58:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eca5 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - PSD Scotland intends to procure a Service Integration and Management contract for the transition, stabilisation and continued delivery of selected national digital services supporting health and care across Scotland. The successful supplier will act as prime contractor and provide a single point of accountability for end-to-end service delivery, integration and performance. The supplier will also be responsible for the management of any subcontractors and dependencies with other providers and Authority teams. The initial priority will be to maintain continuity and stabilise these business-critical services as they transition away from the existing National IT Contract, while establishing a strong foundation for subsequent improvement and modernisation. ocds-h6vhtk-06eca5 Wed, 26 Aug 2026 13:57:16 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-ff735b29-eeae-4bdd-85e3-c9c23ad6ed61 Nova Trust - Nova Education Trust is seeking to appoint a single strategic partner to provide a fully integrated IT Security and internet filtering platform across the Trust. The Trust operates a diverse educational environment comprising primary, secondary and post-16 settings, supporting approximately 12,000 students, 5,000 endpoint devices, over 140 servers and 19 school sites. The current security environment includes firewall infrastructure, internet filtering, endpoint and server protection, and managed threat detection and response services. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18385. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18385 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-ff735b29-eeae-4bdd-85e3-c9c23ad6ed61 Wed, 26 Aug 2026 12:33:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ec64 Nova Trust - Nova Education Trust is seeking to appoint a single strategic partner to provide a fully integrated IT Security and internet filtering platform across the Trust. The Trust operates a diverse educational environment comprising primary, secondary and post-16 settings, supporting approximately 12,000 students, 5,000 endpoint devices, over 140 servers and 19 school sites. The current security environment includes firewall infrastructure, internet filtering, endpoint and server protection, and managed threat detection and response services. ocds-h6vhtk-06ec64 Wed, 26 Aug 2026 12:33:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a6dc WM TRAINS LIMITED - Provision of various IT/Rail related Software licenses, subscriptions and IT goods such as Laptops, desktops and accessories. ocds-h6vhtk-06a6dc Wed, 26 Aug 2026 12:21:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ec30 Hampshire and isle of Wight Healthcare NHS Foundation Trust - The trust is looking to procure a hosted electronic order communications (Ordercomms) system that will enable GPs to make direct electronic referrals to HIOWH’s Imaging department. this is pre-market engagement to support the development of a business case. ocds-h6vhtk-06ec30 Wed, 26 Aug 2026 11:13:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Wed, 26 Aug 2026 11:06:15 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-4c8e06b6-b481-4ff4-ac92-d7ce94b37d0b Ingeus - Ingeus is seeking Expressions of Interest (EOI) from suitably qualified suppliers to participate in an upcoming procurement for a next-generation Employment Services platform. The solution will support the end-to-end management of participant journeys, from referral and onboarding through assessment, personalised support, intervention delivery, employment outcomes, sustainment and programme performance management. The opportunity encompasses a broad range of functional, technical and integration requirements, including participant engagement, advisor enablement, workflow orchestration, reporting and analytics, accessibility, AI-assisted administration, and integration with external platforms and services. The requirements have been developed through extensive business analysis, stakeholder engagement and user-centred design activities and are documented within a comprehensive Requirements Traceability Matrix (RTM) and supporting User Experience (UX) and User Interface (UI) requirements catalogue. Suppliers interested in participating are invited to submit an Expression of Interest outlining their organisation, relevant experience, solution capability and suitability for the opportunity. Following an initial evaluation of EOI responses, a shortlist of suppliers will be selected to progress to the next stage of the procurement process. The objective of the EOI stage is to identify suppliers with demonstrable capability in delivering modern, configurable platforms that support complex participant management, workflow-driven service delivery, digital self-service, operational reporting, accessibility standards and future AI enablement requirements. Suppliers selected to proceed beyond the EOI stage will be required to enter into a Non-Disclosure Agreement (NDA) before receiving the full tender pack. Contract start date Award: late 2026 Project: Q1 / Q2 2027 MVP: Q3 2027 Contract end date On Going (TBC) How to respond Suppliers wishing to be considered should submit a short written response setting out a short introduction to their company to Alistair Armit. Additional information: Ingeus reserves the right to: - award contracts to one or more suppliers - separate or combine work packages - withdraw or amend this opportunity Feedback will not be provided to unsuccessful respondents. ocds-b5fd17-4c8e06b6-b481-4ff4-ac92-d7ce94b37d0b Wed, 26 Aug 2026 09:43:35 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840684 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - PSD Scotland intends to procure a Service Integration and Management contract for the transition, stabilisation and continued delivery of selected national digital services supporting health and care across Scotland. The successful supplier will act as prime contractor and provide a single point of accountability for end-to-end service delivery, integration and performance. The supplier will also be responsible for the management of any subcontractors and dependencies with other providers and Authority teams. The initial priority will be to maintain continuity and stabilise these business-critical services as they transition away from the existing National IT Contract, while establishing a strong foundation for subsequent improvement and modernisation. ocds-r6ebe6-0000840684 Wed, 26 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ebf4 NATIONAL ENERGY SYSTEM OPERATOR LIMITED - NESO is inviting suppliers to take part in pre-market engagement to help us understand market capability, appetite and enterprise solution options for Strategic Capability for end-to-end Modelling Services. As NESO continues its transformation into an independent public corporation and advances its strategic data and digital capabilities, it is seeking to establish a modern enterprise CNI technical platform that enables the consistent representation, management and governance of data, models, calculations, business concepts and relationships across the organisation. The proposed capability will enable enterprise-wide technical solution for modelling, analytical transparency, decision support and AI-enabled innovation. This technology is aimed at establishing capabilities including but not limited to Energy data ontology and orchestration layer, lineage of source to decision auditability, cross modelling scenario analysis and complex modelling, when needed. It is intended to support the integration of data, context, calculations, scenarios and business knowledge across a range of NESO services, technology platforms and operational domains. NESO operates in a Critical National Infrastructure environment hence there is a need to comply to NESO's Data and Security policy and control postures. NESO is undertaking Preliminary Market Engagement to: • Understand the maturity of currently available market solutions. • Inform the future procurement strategy and requirements. • Explore implementation, transition and operating model options. • Understand commercial models, licensing approaches and contractual considerations. • Assess supplier capability, experience and innovation within this market. • Identify potential risks, dependencies and transition requirements associated with replacement of existing services. The solution is expected to support outcomes including but not limited to: • Achieve trust and transparency in NESO's advice to stakeholders, customers/industry participants regulators through improved quality of modelling outputs and ability to trace from source to recommendation/ decisions. • Achieve measurable at pace decision making and optimum developer experience through seamless, intuitive and self-serve capabilities. • Enhanced interoperability between NESO's data, analytical and operational platforms. • Achieve standardization, common representation and rigour in NESO's energy modelling and analytics by connecting data, context, calculation and scenarios and demonstrable adherence to Data standards, analytical standards and technical standards aligned to NESO's operational requirements. • Establish modern best-in-class technical capability enabling innovation opportunities and exploit AI • Provision of secure, resilient and highly available services At this stage the contract term is anticipated to be an initial term of 5 years with extension options up to 2 years in 12-month increments however this may change based on the discussions held as part of the Pre Market Engagement Activity to ensure NESO can meet its key and strategic objectives. ocds-h6vhtk-06ebf4 Tue, 25 Aug 2026 18:25:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ebd9 Portsmouth City Council - Portsmouth City Council's (PCC) Safe at Home (Telecare) Service would like to investigate the market for a combined package of Alarm Receiving Centre (ARC) and customer management System for Telecare alarm monitoring. Portsmouth City Council provides an in-house Telecare Service branded as "Safe at Home" with approximately 1,000 customers. All telecare devices installed are SIM operated (digital switch over of equipment was undertaken by the service in 2022). Telecare equipment provided through the service is SIM-operated units supplied by Chiptech UK, typically the Chiptech SEVEN base units with Pearl/ Pearl Advanced pendant. A range of peripheral equipment is also installed for Safe at Home customers based on identified needs, including (but not limited to): - Smoke detectors - Carbon Monoxide detectors - Epilepsy Monitors - Door exit monitors - Bed exit monitors The safe at home service has also recently introduced GPS e Licences for approximately 8 officers would be required for the monitoring software for in-house staff to access and update customer records. Reporting would be required for performance monitoring (not an exhaustive list): - Call answering times - Number of calls - Nature of call and action taken (e.g. no speech, ambulance or responder deployed, false alarm) - Disconnections - No activity An average of 3,650 calls per month are received. The Council are open to working with the provider to identify scope to reduce the call volume. We recognise the experience and innovation that suppliers can bring to these services. As such PCC would welcome your organisation's market information, which will be used to enable PCC to draw up a high-quality specification that meets the needs of local authority housing and its residents. ocds-h6vhtk-06ebd9 Tue, 25 Aug 2026 16:21:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069193 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - NHS Scotland intends to establish a national Framework Agreement for the provision of a Digital Diabetes Prevention and Primary Hypertension Programme. The programme will support individuals identified as being at risk of developing Type 2 Diabetes and/or those diagnosed with primary hypertension, through the delivery of evidence-based, digitally enabled lifestyle and behaviour change interventions. The Authority intends to appoint a single supplier to a national Framework Agreement. The procurement will be conducted using a Restricted Procedure, comprising a Selection Stage and an Invitation to Tender (ITT) stage. Suppliers will be shortlisted following evaluation of their suitability, technical and professional capability, capacity and relevant experience, with a maximum of five suppliers invited to submit a tender. ocds-h6vhtk-069193 Tue, 25 Aug 2026 16:08:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ebb0 The Police & Crime Commissioner for Sussex - This Invitation to Tender (“ITT”) has been issued by The Police and Crime Commissioner for Sussex, acting also on behalf of the Police and Crime Commissioner for Surrey, who are seeking to award a Contract for the provision of Communication and Digital Data Exploitation Solution. The Requirement will be tendered as a Single Lot. The Contract Term shall be for a period of 3 years with the option to extend by a further 5 x 12-month extensions at the discretion of the Authority. The organisations that will be named on this Contract are: The Police and Crime Commissioner for Sussex The Police and Crime Commissioner for Surrey The anticipated commencement date of the Contract] is 1st December 2026. Any changes to this commencement date will be communicated to all bidders through the contracting authority’s e-Procurement Portal It is a mandatory requirement that the successful solution is currently the principal communications data analysis solution for at least 12 UK law enforcement organisations (representing 20% of the 60 organisations comprising 45 territorial police forces, BTP, MOD Police, Civil Nuclear Constabulary, 9 ROCUs, the NCA, the TOEX network, and Counter-Terrorism Policing) Values stated in this notice include the 5 years of extensions based on the current understanding of the budget available. ocds-h6vhtk-06ebb0 Tue, 25 Aug 2026 15:36:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ebb0 The Police & Crime Commissioner for Sussex - The Police and Crime Commissioner for Sussex, on behalf of themselves and the Police and Crime Commissioner for Surrey are procuring for a communications and digital data exploitation solution. The Requirement will be tendered as a Single Lot. The Contract Term shall be for a period of 3 years with the option to extend by a further 5 x 12-month extensions at the discretion of the Authority. ocds-h6vhtk-06ebb0 Tue, 25 Aug 2026 14:48:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eb98 Northern Ireland Assembly Commission - The Northern Ireland Assembly Commission is considering the future provision of its Human Resources (HR), Payroll and Finance systems and associated services. The potential requirement is expected to support a broad range of HR, Payroll and Finance functions, including employee and manager self-service, financial management, payroll, pensions, recruitment and onboarding, workforce management, purchasing and payment processes, reporting and management information. Associated services may include implementation, configuration, data migration, integration, testing, training, software licensing or subscription, ongoing support and maintenance. At this stage, the Assembly Commission has not determined a preferred technical solution or delivery model. Preliminary market engagement is being undertaken to understand available market solutions, delivery and implementation approaches, commercial models and indicative costs, and to inform the Business Case and any subsequent procurement. For more information about this opportunity, please visit the eSourcing portal at: https://northernirelandassembly.delta-esourcing.com/tenders/UK-UK-Belfast:-Financial-analysis-and-accounting-software-package./522VTN9H2D To respond to this opportunity, please click here: https://northernirelandassembly.delta-esourcing.com/respond/522VTN9H2D ocds-h6vhtk-06eb98 Tue, 25 Aug 2026 13:30:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eb3e British Tourist Authority t/a VisitBritain/VisitEngland - BACKGROUND VisitEngland (VE) is responsible for growing the value of England's visitor economy, working with and through a national network of Local Visitor Economy Partnerships (LVEPs). To direct product development, investment and campaign activity effectively, VE requires a complete, consistent and current view of England's tourism product and experience, segmented against priority market segments and viewable at LVEP region level. VE does not currently hold this view in a single, structured and maintainable form. A manual audit at national scale would be slow, inconsistent and quickly out of date, and would not provide LVEPs with usable, region-level insight on where their product can be improved. VE therefore wishes to appoint a Supplier, or Suppliers, with strong and demonstrable artificial intelligence (AI) expertise to deliver an AI-enabled product and experience audit, a national AI-based analytical tool that turns the audited inventory into actionable outputs filterable by LVEP region, and training that builds the capability of the LVEP network to use these outputs. VE has carried out, or commissioned, initial audit work and will make this available to the appointed Supplier where possible. VE will also request product listings from LVEPs and will provide a data schema that the audit output is required to follow. The intention is that the Supplier builds on and enhances this existing work, minimising duplication and giving the AI a sound starting basis. OVERVIEW OF REQUIREMENT AND LOT STRUCTURE The requirement is divided into two lots: • Lot 1: Product and Experience Audit and Tools. • Lot 2: Training and Knowledge Transfer. Tenderers may bid for Lot 1, Lot 2 or both lots. A single Supplier may be awarded one or both lots, and the lots may also be awarded to separate Suppliers. Each lot will be evaluated separately. Note on AI: VE requires demonstrable AI expertise but does not mandate a specific AI model, platform or vendor. Tenderers are free to propose the technology stack that best meets the requirement, subject to the intellectual property, data protection, security and accessibility requirements set out below. ocds-h6vhtk-06eb3e Tue, 25 Aug 2026 10:32:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eb15 Ministry of Defence - The MOD are seeking the provision and installation of a classroom-based Avionics Systems Trainer (AST) for three (3) sites at RAF Cosford, HMS Sultan, and MOD Lyneham, to deliver Avionics training within the Defence School of Aeronautical Engineering (DSAE) which is an essential component of whole force Avionics technician training. The information in this Notice is purely for information, and no further details are available at this stage. Please do not contact the contracting authority regarding this notice. Further details will be provided in a future tender notice if the opportunity progresses. ocds-h6vhtk-06eb15 Tue, 25 Aug 2026 08:57:22 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840696 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - NHS Scotland intends to establish a national Framework Agreement for the provision of a Digital Diabetes Prevention and Primary Hypertension Programme. The programme will support individuals identified as being at risk of developing Type 2 Diabetes and/or those diagnosed with primary hypertension, through the delivery of evidence-based, digitally enabled lifestyle and behaviour change interventions. The Authority intends to appoint a single supplier to a national Framework Agreement. The procurement will be conducted using a Restricted Procedure, comprising a Selection Stage and an Invitation to Tender (ITT) stage. Suppliers will be shortlisted following evaluation of their suitability, technical and professional capability, capacity and relevant experience, with a maximum of five suppliers invited to submit a tender. ocds-r6ebe6-0000840696 Tue, 25 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eb00 Nottingham Community Housing Association Limited - The service should deliver a fully integrated customer insight platform that connects seamlessly with NCHA’s core systems, automates real‐time feedback collection, and supports flexible, multi‐channel survey distribution. It must enable advanced survey creation, branded templates, multi‐language delivery, and robust reporting tools that combine data from all touchpoints into a single, actionable view of customer satisfaction. ocds-h6vhtk-06eb00 Mon, 24 Aug 2026 17:30:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Mon, 24 Aug 2026 17:12:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eaf2 Derby College Group - Derby College Group (herein referred to as ‘DCG’) currently utilises a Financial Management System via the Open Accounts system. This contract is due to expire automatically on 31.07.27. The intended outcome of the process is to determine the most advantageous tender(s) (MAT) and select a suitable Financial Management System, capable of meeting all DCG specified requirements for implementation before 01.08.27 to ensure seamless continuity of system functionality for DCG. Derby College Group undertook a Pre-Market Engagement exercise in accordance with Section 17 of the Procurement Act 2023 to test the proposed requirement, understand current market capabilities and inform the final procurement strategy in May 2026 with ocds-h6vhtk-06908f and FTS reference 2026/S 000-040647. Seven suppliers responded, representing a range of Financial Management System solutions and implementation approaches. The PME confirmed that there is a competitive market capable of delivering DCG's requirements and that an open competition is appropriate. The key themes arising from market engagement were: • The need for a clear and detailed functional specification, with mandatory requirements distinguished from desirable requirements. • The importance of publishing a transparent evaluation methodology and treatment of partial compliance. • Clarification of user volumes, entity structure, integration requirements and data migration expectations. • Recognition that approaches to contract terms vary across the market and may influence supplier participation. • The importance of defining reporting, dashboard and self-service requirements for non-finance users. • The need for a realistic implementation timetable and adequate internal change-management resource. • The desirability of clear pricing assumptions to ensure tender responses are directly comparable As a result of the PME, DCG has refined the specification, clarified implementation expectations, defined the evaluation methodology, confirmed pricing assumptions and strengthened guidance relating to migration, integrations and ongoing support. In accordance with procurement legislation and good practice, participation in the PME does not confer any advantage, preference or prior knowledge benefit during the evaluation of tenders. All bidders will be evaluated solely on the basis of their tender submission against the published evaluation criteria. ocds-h6vhtk-06eaf2 Mon, 24 Aug 2026 16:31:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e910 Queen's University Belfast - Queen’s University Belfast requires a Research Intelligence Tool to support institutional research and innovation strategy, planning, and evaluation. The tool will enable benchmarking of research performance, identification of emerging research strengths, monitoring of collaboration and partnership activity, and support planning for research assessment exercises and strategic planning across Faculties and Schools. Queen’s will develop requirements based on institutional needs, including functional fit, data quality, usability, interoperability, alignment with research culture and responsible metrics principles, and value for money. Key users will include academic staff, Faculty Deans of Research, Research Strategy & Policy Team, Research Development, Global Research Partnerships, Business Alliance, Library (Open Research), Global Marketing and Reputation, and the Research Intelligence Team. ocds-h6vhtk-06e910 Mon, 24 Aug 2026 15:07:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06eabe University of Salford - This opportunity is for an organisation to tender for a contract to provide our school with a turnkey product that will allow us to assess, benchmark and report student strengths with the aim of improving individual student confidence, ability and outcomes (personal, academic and professional) and to measure our own performance in helping students achieve their potential. The solution should be in place by January 1, 2027 to allow for onboarding and training as early as possible in 2027. ocds-h6vhtk-06eabe Mon, 24 Aug 2026 15:04:49 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-072fb11e-eaaa-40ad-a9dd-0bec9f5f6a85 Midlands Partnership University Foundation Trust - Midlands Partnership University NHS Foundation Trust is seeking to identify providers able to deliver both an Electronic Prescribing and Medicines Administration (ePMA) system and an Electronic Prescription Service (EPS) capability, with implementation and go live anticipated from Financial Year 2028 onwards. The Trust is seeking to engage with suitably qualified and experienced suppliers who may be able to provide an integrated solution covering both elements of the requirement. The anticipated requirement is for a provider that can support the Trust with: • An Electronic Prescribing and Medicines Administration (ePMA) system; • An Electronic Prescription Service (EPS) capability; • Implementation, configuration, integration and associated technical services; • Training, support and ongoing system maintenance; and • Any associated services necessary to deliver a fully operational solution. The Trust is particularly interested in hearing from providers who can offer both the ePMA and EPS elements of the requirement, either through a single integrated solution or through an appropriate delivery model that provides the required functionality. ocds-b5fd17-072fb11e-eaaa-40ad-a9dd-0bec9f5f6a85 Mon, 24 Aug 2026 13:56:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ea5d East Riding of Yorkshire Council - East Riding of Yorkshire Council are seeking interest from potential suppliers who can deliver a customer relationship management (CRM), referral management and health outcomes platform to support HealthiER, Exercise Referral Programmes, social prescribing and wider public health initiatives. **Please note this is Pre Market Engagement exercie but not a tender process** ocds-h6vhtk-06ea5d Mon, 24 Aug 2026 12:02:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ea51 Imperial College Healthcare NHS Trust - North West London Pathology & South West London Pathology are jointly seeking to understand market capacity and supplier capability in relation to a future procurement for a Pathology IT Laboratory Information Management System (LIMS) solution and associated implementation, migration, integration, training and support services. The purpose of this early market engagement is to inform the Authority on available market solutions, delivery approaches, implementation risks, commercial models, and opportunities to further strengthen NWLP’s and SWLP's pathology operating model. Both NWLP and SWLP’s current state demonstrates a thriving, high-performing pathology network, but also one operating at scale and under continued transformation. The networks have highlighted sustained testing growth, increasing operational complexity, ongoing investment in digital pathology and automation, and the need for resilient infrastructure, strong interoperability beyond the traditional HL7 messaging and future-proofed digital capability. Both NWLP and SWLP laboratories support large-scale hub and spoke operations, urgent and routine testing pathways, a wide range of specialist diagnostics, and extensive GP and community connectivity. A future of an Interoperable LIMS procurement is therefore anticipated to support both NWLP and SWLP in maintaining clinical safety, standardisation, regulatory compliance, operational performance while enabling further digital transformation and leveraging artificial intelligence and machine learning to support the future delivery of pathology and diagnostic services. Both NWLP and SWLP wishes to understand how the market can support disciplines including biochemistry, haematology, blood transfusion, microbiology, immunology, H&I, virology, cellular pathology, andrology, genetics and molecular workflows; provide robust interfaces into EPRs, national systems, automation platforms and analytics tools; and deliver a scalable platform aligned with NWLP and SWLP’s strategic direction. Suppliers who are interested in this opportunity should complete the attached questionnaire and respond back by 1st October 2026 at 12 noon. To access the opportunity, please use Atamis via contract reference C467704 https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001e3fTKIAY&sfdcIFrameOrigin=https%3A%2F%2Fatamis-1928.lightning.force.com ocds-h6vhtk-06ea51 Mon, 24 Aug 2026 11:26:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b1e0 The Police and Crime Commissioner for Lincolnshire - Occupational Heath Software system ocds-h6vhtk-06b1e0 Mon, 24 Aug 2026 10:44:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ea37 TOVE LEARNING TRUST - Preliminary Market Engagement: Financial Management System Issued by: Tove Learning Trust (TLT) Target Audience: Financial Software Providers and ERP Vendors 1. Overview and Purpose Tove Learning Trust is looking to upgrade its core finance software across our central team and our growing community of academies. We are running this pre-market engagement exercise to let prospective suppliers know what we need from a system and to see what solutions are currently available in the market. We need a modern, resilient, cloud-hosted platform that can handle multiple school entities seamlessly. The system must make life easier for our staff by cutting down on repetitive administrative tasks, while providing clear, straightforward financial tools for both our core finance teams and non-specialist staff like Headteachers and budget holders. This Preliminary Market Engagement exercise is issued for information gathering purposes only. It does not constitute a call for competition, invitation to tender, or any commitment by Tove Learning Trust to commence a procurement process. Participation in this exercise will not confer any advantage or disadvantage in any future procurement. Contract Dates (estimated) 01/04/2027 to 31/03/2030 OR 01/09/2027 to 31/08/2030 Main procurement category Goods/Services Engagement Deadline 15/09/2026 Engagement Process Description Interested suppliers are invited to submit an expression of interest via email to procurement@tovelearning.org.uk no later than 15th September 2026. Please outline within your expression of interest how you believe your product can deliver on the requirements detailed below. We intend to open a booking calendar for suppliers to hold online or in person demonstrations to key stakeholders during September/October 2026 (dates to be confirmed). These slots will be limited and we will select suppliers for demonstration based on how well their expression of interest matches our key requirements. 2. Core System Requirements Following an internal review across 15 of our schools, our finance staff, School Business Managers, and leaders highlighted several essential operational priorities. Any prospective solution must comfortably meet these standards: 2a System Stability and Performance Reliability: System downtime disrupts day-to-day operations meaning we require an exceptionally stable platform with minimal downtime. Fast Loading Times: The software needs to be highly responsive. Slow page loading and lagging click transitions create frustration and impact on productivity. Accessibility: The platform must be fully cloud-based. As well as desktop use, it would be beneficial if it was also compatible with mobile devices so users can easily manage tasks and complete approvals remotely. 2b Data Visibility and Navigation Easy Transaction Drill-Down: Finance staff should be able to click through transactions naturally-moving from a supplier record straight to relevant invoices, purchase orders, and audit histories without navigating away. In-System Analysis: Staff need to view and drill down into detailed transactional data directly within the system interface, rather than having to export data to external spreadsheets just to read it. 2c Purchasing, Automation, and Approvals Integrated Purchasing Portal: We require a user-friendly, school-level portal that handles the entire procurement cycle: requisitioning, multi-level approval workflows, purchase ordering, goods receiving, and budget checks. Paperless Approvals: The system should automatically email approvers with direct links for simple approvals.A configurable tiered approval process should be built into the software as standard. Automated Document Dispatch: The software must automatically email purchase orders, invoices, and payment remittances directly to suppliers and internal stakeholders. Invoice Scanning (OCR): To save time and reduce manual entry errors, the system should scan uploaded PDF invoices and automatically populate the transaction details. Preferred Supplier Indicators: A simple visual indicator is needed to show school-based users which suppliers have already been vetted and approved by the central Trust procurement team. Other Document Scanning and Parsing: contract reading capabilities with AI identification of contract terms including renewals, terminations and indexation. 3. Core Accounting and Reporting Modules The chosen software must include robust, established modules for standard school accounting operations. These must be thoroughly developed and uniformly capable across the board: Cost Centre and Budget Holder Reporting Trial Balance and Ledger Code Reporting Aged Debtor and Aged Creditor Reports Bank Reconciliation (ideally with direct bank feeds or straightforward file imports) Budgeting, Cashflow, and Forecasting Management Tools Supplier and Customer Master Files with secure bank detail audit logs Full Management Accounts direct from the system 4. Specific Operational Feedback and Integration Needs Based on hands-on experience, our finance teams have highlighted a few critical operational expectations: 4a Parity Between Purchase and Sales Ledgers Many school finance systems focus heavily on the Purchase Ledger while providing a basic, limited Sales Ledger. Consistent capability and reporting depth on both sides would be highly beneficial. 4b IMP Software Integration The Trust uses IMP for budget planning and forecasting and integrated curriculum financial planning. We are particularly interested in hearing from suppliers whose financial systems can either integrate dynamically and effectively with our existing IMP environment to keep our data consistent and prevent double-entry OR demonstrate an embedded or directly linked Integrated Curriculum Financial Planning (ICFP) module built into the platform that can pull real-time finance and staffing data to run multi-year strategic scenarios natively. 4c Security Roles To match our internal organisational structure, the system must allow us to set up specific user roles and permissions. 4d Direct Support When technical issues arise, school-based users need to be able to raise their own tickets directly with the software provider's help desk without having to route these through the central Trust finance team. The Central Team should have access or reporting capabilities related to these tickets in order to oversee the KPIs of the contract. 5. Next Steps for Interested Suppliers Interested suppliers are invited to submit an expression of interest via email to procurement@tovelearning.org.uk no later than 15th September 2026. Please outline within your expression of interest how you believe your product can deliver on the requirements detailed ocds-h6vhtk-06ea37 Mon, 24 Aug 2026 10:33:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05036d Government Commercial Agency - This framework is for the provision of comprehensive employee benefits and occupational health services. The framework is structured into two main divisions: Lot 1 (Occupational Health and Related Services) and Lot 2 (Employee Benefits and Services). The objective is to provide Public Sector employers with access to high quality, flexible, and legally compliant services designed to support and protect the physical, mental, and financial wellbeing of their workforces. Under Lots 1.1 to Lots 1.4, services are structured to provide a consistent, baseline standard of occupational health and eyecare/ hearing solutions that may cover, but will not be limited to: - Managed Service Occupational Health and Employee Assistance Programmes (EAP) - Occupational Health Services - Employee Assistance Programmes (EAP) - Eyecare and Hearing Services (including DSE eyesight tests, spectacles, and hearing checks) Under Lots 2.1 to Lots 2.3, suppliers will be required to provide Buyers’ staff with access to a range of benefits, typically hosted via a secure, centrally branded Online Employee Benefits Platform that reflects the individual identity of each Buyer. Depending on the selected lot, this will include: - Employee discounts and automated cashback schemes - Reward and recognition (including physical/e vouchers and bespoke non financial e cards) - Technology and smartphone schemes (available as salary sacrifice, net pay deduction, or direct discount options) - Cycle to work schemes - Childcare vouchers / payroll giving - Wellbeing services (including financial wellbeing and education, bereavement services, dental cover, gym memberships, and online holistic wellbeing resources) ocds-h6vhtk-05036d Mon, 24 Aug 2026 09:46:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b96c HM Revenue & Customs - His Majesty's Revenue and Customs (HMRC) is the UK's tax, payments and customs authority, and we have a vital purpose: we collect the money that pays for the UK's public services, and help families and individuals with targeted financial support. HMRC's Transformation Roadmap sets a clear vision for the future tax and customs system, which envisages greater automation, increasing intermediation and integrating tax with the processes and systems taxpayers use in their everyday lives. To support this ambition, HMRC is seeking to explore, develop and test ideas with industry on how the payments, banking and fintech ecosystems could enable a simpler, more automated and customer‐focused tax system. This will be delivered through co‐created, innovation‐led PoCs to safely test emerging data and fintech capabilities, enable rapid learning, and generate evidence to support informed horizon scanning and decision making. We are inviting suppliers to participate in a pre-market engagement exercise, to gather insights into a potential automating Income Tax Self Assessment (ITSA) Innovation Proof of Concept (PoC). If pursued, this PoC will seek to test improvements in close to real-time categorisation and calculation of tax liabilities, using advancements in transaction data and better integrations between payment system actors. It aims to go beyond what can be done in current accounting software. The list of non-exhaustive services under consideration are as follows: - A working PoC model developed and demonstrated in supplier(s) test / sandbox environment which tests how synthetic transactions can be: -- produced or captured (automatically, manually or via a hybrid approach) -- transferred to accounting software -- coordinated and used by accounting software to calculate tax liabilities across multiple income and expense streams -- transferred to HMRC via existing infrastructure (e.g. Making Tax Digital APIs) - Uses realistic supplier-generated synthetic data for two HMRC defined personas. - Demonstrates model impact on HMRC defined transactions which are commonly mis-categorised; mis-apportioned; have unclear gross / net settlements. - Sufficient build and operational detail to demonstrate end-to-end feasibility, rather than solely conceptual designs or options appraisals. These products/services are expected to be key enablers to delivering the following capabilities: - Tax system simplification - Upstream compliance - Customer financial clarity and cash-flow management - Business systems integration - End-to-end data propagation - API handling HRMC are considering phasing this procurement into the following: (1) preparation; (2) build; (3) test and evaluation with conditional progression to build phase subject to agreed success criteria. Phase 1: Preparation (8 weeks): - Supplier generation of robust realistic synthetic payment data (assured by HMRC) - Supplier evaluation plan including impact metrics - Baseline of synthetic payment data established - System design blueprint of proposed working model Phase 2: Build (12 weeks): - Design sprints including extensive records, resulting in the working technical demonstrator. - Model must be developed and demonstrated in supplier(s) test / sandbox environment using agreed synthetic data Phase 3: Test and evaluation (6 weeks testing, 6 weeks evaluation): - Test of the technical demonstrator by the supplier(s) and HMRC, against agreed metrics - Evaluation reports of the technical demonstrator, including scalability and re-use recommendations This PoC approach is focused on structured discovery and learning. It is not a commitment to implement a specific solution, technical design, or live service. ocds-h6vhtk-06b96c Fri, 21 Aug 2026 16:34:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0589cf Digital Health & Care Wales - Digital Health and Care Wales (DHCW), on behalf of NHS Wales organisations and General Medical Services (GMS) providers, is seeking to establish an Open Framework Agreement for Ambient Voice Technology (AVT) solutions. The Agreement will support the adoption of innovative technologies that can improve clinical documentation processes and enable more efficient delivery of patient care. AVT unobtrusively record patient and caregiver conversations and convert dialogue into structured outputs with minimal user intervention. These technologies are designed to support clinical documentation and workflows, enabling clinicians to focus on patient interaction while maintaining accurate and timely records. AVT solutions may include: • Ambient voice capture • Real-time speech-to-text transcription • Generative AI summarisation • Suggested structured clinical coding • Intelligent summarisation • Automated template population • Review and approval workflows • Integration with GP Systems (currently EMIS Web) • Insights and reporting Within NHS Wales, AVT is positioned as a capability to support General Practice efficiencies and enhance patient care through improved documentation workflows. For full details of this requirement, please refer to the tender documents published in eTenderWales, Jaggaer (formerly Bravo Solution) ITT 126244 https://etenderwales.ukp.app.jaggaer.com/web/login.shtml ocds-h6vhtk-0589cf Fri, 21 Aug 2026 16:12:36 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-439e4f3f-56f2-4339-bc15-893c8e6c25f7 Energy and Utility Skills Limited - NOTE: This notice was updated on 21 August 2026 for the following reason: The expression of interest date has been aligned with the tender submission date of 30th October 2026.(Energy & Utility Skills Group (EUSG) - as the sector's experts and leading voice on workforce development, training, competence, attraction and assurance - is seeking to appoint a strategic digital partner to design and deliver a new, sector-level digital platform. This platform will provide a unified, modern and data-rich entry point into the energy, water, and waste industries, enabling citizens, employers, training providers and partners to interact with the sector in a way that is intuitive, consistent, and fully aligned with future workforce needs. This platform will also provide unrivalled 'supply side' information to enable the EUSG, partners, and governments to strengthen national workforce planning.) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ocds-b5fd17-439e4f3f-56f2-4339-bc15-893c8e6c25f7 Fri, 21 Aug 2026 13:50:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e910 Queen's University Belfast - Queen’s University Belfast requires a Research Intelligence Tool to support institutional research and innovation strategy, planning, and evaluation. The tool will enable benchmarking of research performance, identification of emerging research strengths, monitoring of collaboration and partnership activity, and support planning for research assessment exercises and strategic planning across Faculties and Schools. Queen’s will develop requirements based on institutional needs, including functional fit, data quality, usability, interoperability, alignment with research culture and responsible metrics principles, and value for money. Key users will include academic staff, Faculty Deans of Research, Research Strategy & Policy Team, Research Development, Global Research Partnerships, Business Alliance, Library (Open Research), Global Marketing and Reputation, and the Research Intelligence Team. ocds-h6vhtk-06e910 Fri, 21 Aug 2026 13:31:48 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-439e4f3f-56f2-4339-bc15-893c8e6c25f7 Energy and Utility Skills Limited - Energy & Utility Skills Group (EUSG) - as the sector's experts and leading voice on workforce development, training, competence, attraction and assurance - is seeking to appoint a strategic digital partner to design and deliver a new, sector-level digital platform. This platform will provide a unified, modern and data-rich entry point into the energy, water, and waste industries, enabling citizens, employers, training providers and partners to interact with the sector in a way that is intuitive, consistent, and fully aligned with future workforce needs. This platform will also provide unrivalled 'supply side' information to enable the EUSG, partners, and governments to strengthen national workforce planning. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. ocds-b5fd17-439e4f3f-56f2-4339-bc15-893c8e6c25f7 Fri, 21 Aug 2026 12:40:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dda4 BROMFORD FLAGSHIP LIVEWEST LIMITED - Bromford Flagship LiveWest (BFL) intends to undertake a future procurement for the provision of a procurement and contract management solution. BFL is seeking a modern, cloud-based platform that supports the end-to-end procurement lifecycle, including procurement compliance, eTendering, supplier management, contract management, reporting, governance, and integration with existing enterprise systems. This Planned Procurement Notice is published to provide advance visibility of BFL's procurement intentions and to assist suppliers in preparing for a forthcoming competitive procurement process. The publication of this notice does not constitute a call for competition, a formal invitation to tender, or any commitment by BFL to procure goods or services. BFL reserves the right not to proceed with the procurement or to amend the scope and requirements described in this notice. BFL currently operates multiple systems across procurement, contract management, and related business processes. The organisation is exploring the procurement of a strategic platform that will: Support compliance with the UK Procurement Act 2023. Integrate with the Central Digital Platform (CDP). Provide end-to-end sourcing and contract management functionality. Integrate with Microsoft Dynamics 365, Microsoft 365, Power BI, and associated business systems. Support future expansion into Supplier Relationship Management (SRM), advanced analytics, supply chain management, and AI-assisted procurement. Further details regarding the proposed procurement, including anticipated timelines and procurement documentation, will be published in due course through the appropriate procurement channels. All the dates provided in this notice are an estimate, as final decision about the procurement procedure will be taken after PME activity is finished (PME Notice identifier: 2026/S 000-079784) ocds-h6vhtk-06dda4 Fri, 21 Aug 2026 12:37:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11a Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority will be undertaking this procurement for Mobile Data Terminal Software on behalf of itself, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service. This tender is to procure software for the following: Fire appliance tablets Communications gateway for mobile resources Information and configuration update system for fire appliance tablets Hydrant management system Operational data management system ocds-h6vhtk-06d11a Fri, 21 Aug 2026 11:40:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0504a6 Government Commercial Agency - This framework will provide access to a wide range of networks and telecommunications services, products and solutions ocds-h6vhtk-0504a6 Fri, 21 Aug 2026 10:32:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dda4 BROMFORD FLAGSHIP LIVEWEST LIMITED - NOTICE AMENDED TO EXTEND TIME FOR RESPONSES TO 11.09.2026 Following requests from market participants for additional response time and to support broad and meaningful market engagement, the PME response deadline has been extended to 11.09.2026. The extension applies equally to all potential participants. The scope of the PME remains unchanged. BFL is undertaking market engagement to inform the development of a future procurement and contract management solution. We are seeking information from suppliers capable of delivering a modern, cloud-based platform that supports the end-to-end procurement lifecycle, including procurement compliance, eTendering, supplier management, contract management, reporting, governance, and integration with existing enterprise systems. This exercise is a Request for Information (RFI) and budgetary quotation only. It is not a call for competition and does not constitute any commitment to procure services. BFL currently operates multiple systems across procurement, contract management and related business processes. The organisation is exploring options for consolidating capabilities into a single strategic platform that: - Supports compliance with the UK Procurement Act 2023. - Integrates with the Central Digital Platform (CDP). - Provides end-to-end sourcing and contract management functionality. - Integrates with Microsoft Dynamics 365, Microsoft 365, Power BI and associated business systems. - Supports future expansion into Supplier Relationship Management (SRM), advanced analytics, supply chain management and AI-assisted procurement. ocds-h6vhtk-06dda4 Fri, 21 Aug 2026 10:30:54 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-40764eb9-8bd9-4fe9-b413-0ee3edd2e664 STUDENT LOANS COMPANY LIMITED - SLC require to procure a 12 month agreement with an option to extend for 12 months contract for MongoDB and Atlas Support. Mongo DB is a range of databases that we use to store data within several of SLC's dev, test, and production systems including the Assess Platform, Digital Repayment Portals, Course Management Service, SLC Notify, Disable Student Allowance E-Invoicing System. These systems are used by SLC stakeholders to manage our business processes and without the licences to use MongoDB several of SLC's critical systems would no longer function resulting in the company being unable to process applications for student finance. As a potential option - MongoDB offers a RAM pool-based Enterprise Advanced (EA) license for on-premises deployments, which is designed for organizations that want to optimize the cost of running MongoDB across multiple servers. All interested parties must register on https://www.delta-esourcing.com. The closing date and time for registering interest shall be 12 noon Friday 25th April. Please contact Kenneth McKay to formally log interest. 24 April 2025 SLC announce after a technical review the requirement shall no longer be for MongoDB and Atlas Support and shall be concentrating on MongoDB RAM pool-based Enterprise Advanced (EA). All interested parties must also be registered upon the Delta Esourcing portal as well as CCS GCloud 14. ocds-b5fd17-40764eb9-8bd9-4fe9-b413-0ee3edd2e664 Fri, 21 Aug 2026 10:06:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11a Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority will be undertaking this procurement for Mobile Data Terminal Software on behalf of itself, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service. This tender is to procure software for the following: Fire appliance tablets Communications gateway for mobile resources Information and configuration update system for fire appliance tablets Hydrant management system Operational data management system ocds-h6vhtk-06d11a Fri, 21 Aug 2026 09:49:50 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840813 Scottish Borders Council - The Supplier Development Programme, in partnership with East Lothian and Scottish Borders Councils, is hosting the 5th annual Meet the Buyer South event, on 7 October 2026, from 10am to 1pm, in Haddington. Meet the Buyer South aims to help local businesses find out what contract opportunities are available both within the councils, local supply chains, and further afield across a range of sectors. On the day, attendees will be able to meet procurement teams from local authorities in the South-east of Scotland, alongside other public and private sector buying organisations, and explore how to do business with them. The event is FREE to attend and open to all, but places are limited. Register now! https://www.sdpscotland.co.uk/events-mtbs26/ ocds-r6ebe6-0000840813 Fri, 21 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000825910 Crown Estate Scotland - This contract relates to the provision of a bespoke public affairs monitoring service and an integrated stakeholder engagement system, delivered by a single supplier, to support CES in understanding, anticipating and responding to political, policy and stakeholder developments relevant to its diverse portfolio of land, natural resources and infrastructure. ocds-r6ebe6-0000825910 Fri, 21 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e910 Queen's University Belfast - Queen’s University Belfast requires a Research Intelligence Tool to support institutional research and innovation strategy, planning, and evaluation. The tool will enable benchmarking of research performance, identification of emerging research strengths, monitoring of collaboration and partnership activity, and support planning for research assessment exercises and strategic planning across Faculties and Schools. Queen’s will develop requirements based on institutional needs, including functional fit, data quality, usability, interoperability, alignment with research culture and responsible metrics principles, and value for money. Key users will include academic staff, Faculty Deans of Research, Research Strategy & Policy Team, Research Development, Global Research Partnerships, Business Alliance, Library (Open Research), Global Marketing and Reputation, and the Research Intelligence Team. ocds-h6vhtk-06e910 Thu, 20 Aug 2026 17:04:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ab92 Great Places Housing Group - Great Places Housing Group is seeking a supplier to deliver a modern, cloud-based Finance Management System, including implementation, integration and ongoing support. The solution must enable efficient financial management, automation, robust reporting and strong controls, integrating seamlessly with existing systems while supporting future organisational growth and transformation. ocds-h6vhtk-06ab92 Thu, 20 Aug 2026 16:42:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b96c HM Revenue & Customs - This is NOT a call for competition or requests to participate. This IS notice of a planned procurement. His Majesty's Revenue and Customs (HMRC) intends to commence a competitive procurement for the delivery of an innovation-led Proof of Concept (PoC) exploring how emerging technologies, richer transaction data and integrations across banking, payment, fintech and software ecosystems could support increased simplification and accuracy within Income Tax Self Assessment (ITSA). The PoC will build, test and evaluate a working technical demonstrator. Its purpose is to generate evidence and learning, rather than develop a live service or commit HMRC to a specific future solution. This work supports HMRC's Transformation Roadmap and aligns with HMRC's Strategic Approach to Third Party Software. It explores how banking, payments, fintech and software ecosystems can help customers manage their tax affairs through the products and services they already use, reducing administrative effort, improving visibility of tax obligations and helping customers get their tax right first time, while building on a thriving and innovative market. Making Tax Digital (MTD) for Income Tax provides the digital foundations for ITSA and continues to roll out. Innovation across banking, payments, fintech and software markets presents opportunities to develop, test and better understand ecosystem approaches to support more efficient and effective tax administration that makes it simpler for customers to meet their tax responsibilities. For many ITSA customers, software and fintech products already provide valuable automation and support, helping many customers to manage their tax affairs more efficiently. However, richer data, improved standards and greater interoperability may create opportunities to further enhance transaction categorisation and apportionment, reducing customer effort, supporting customer experience and ensuring more accurate tax outcomes. HMRC wants to test and learn with the market how banks, payment providers, fintechs and software platforms can build on existing capabilities to deliver more integrated, accurate and customer-centred tax experiences, while supporting a thriving and innovative software ecosystem. The central question for the PoC is: to what extent can future enhanced data, ecosystem integrations, and interventions reduce customer effort, improve customer experience and improve accuracy across more aspects of Income Tax Self Assessment? HMRC welcomes ideas from suppliers which innovate further, building on today, and looking towards future capabilities. Suppliers are welcome to bid independently or in partnership to build, test and evaluate an end-to-end working technical demonstrator of enhanced future capabilities and integrations. Alongside SMEs, HMRC anticipates that this procurement will be suitable for participation by consortia involving banks, payment providers, fintechs and accounting software providers. The following services are indicative and non-exhaustive: • provision of a sandbox or test environment; • creation and management of HMRC defined, persona-based synthetic transaction datasets, with sufficient complexity, realism and scale to fully test the technical demonstrator; • design, build and operation of a realistic working technical demonstrator showing how future ecosystem data and integrations could impact on transactions, including categorisation, apportionment, or establishment of gross and net income positions; • testing against agreed evaluation measures, including transaction treatment accuracy, tax calculation accuracy, and customer effort; and • evaluation of findings, lessons learned, and recommendations for potential future application. Through the procurement HMRC may seek information relating to: • ecosystem data sources and standards available to suppliers; • accessibility, availability and interoperability of those data sources across accounting software providers and other ecosystem participants; • applicability of data sources and integrations across the ITSA population; • commercial, operational or legal factors affecting ecosystem sharing and interoperability; • the strengths and limitations of current and emerging approaches. Through the PoC HMRC aims to: • generate evidence on the value of enriched ecosystem data, integrations and emerging technologies; and • evaluate how emerging banking, payments, fintech and software capabilities can work together to support an accurate and efficient ITSA. ocds-h6vhtk-06b96c Thu, 20 Aug 2026 14:20:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e892 Cheshire West and Chester Council - Crematorium Audio and Visual Web Streaming System - Soft Market Testing. Please find the advert details and attached document published on The Chest: www.the-chest.org.uk. ocds-h6vhtk-06e892 Thu, 20 Aug 2026 13:15:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e882 Amplius Living - Dementia Extra Care Digital Telecare Solution for Flowers House For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Alarm-systems./4JE9678FRC To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/4JE9678FRC ocds-h6vhtk-06e882 Thu, 20 Aug 2026 12:31:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e87a Tunbridge Wells Borough Council - Tunbridge Wells Borough Council (TWBC) is looking to procure a cash and card payment kiosk. The solution will be sited in our Amelia Scott building which is a shared customer service and cultural space. Indicative Dates & Timeline for Procurement Tender release: Thursday 20th August 2026 Deadline for clarifications: 12:00pm Friday 25th September 2026 Deadline for submission of completed tenders: 12:00pm Friday 2nd October 2026 Evaluation: w/c Monday 5th October 2026 Appointment of contractor: w/c Monday 19th October 2026 For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Tunbridge-Wells:-Automatic-cash-dispensers./2D9RE6DY78 To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/2D9RE6DY78 ocds-h6vhtk-06e87a Thu, 20 Aug 2026 12:09:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e877 UK Atomic Energy Authority - This camera/software is to be used on a high heat flux test facility, looking at metallic samples that are induction heated to the stated temperature range. The sample will be in a vacuum vessel and viewed by the camera via a window. The wavelength range comes from the window the camera must see through, although the window could be changed. A set of requirements has also been generated and attached to this notice, it is requested that interested organisations respond through acknowledging whether they can meet the set out requirements via an excel spreadsheet. the value for this piece is an estimation, and the project team would like to use this PMEN to gauge a rough value for the project from responses. responses should be formatted as excel spreadsheets outlining whether or not your company can meet the requirements set out in the attached specifications document. additionally if you feel like you can meet the requirement in a different way, please also state this. ocds-h6vhtk-06e877 Thu, 20 Aug 2026 12:01:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e82a Westminster City Council - To procure a supplier to provide a corporate property management system to Westminster City Council. The Contracting Authority reserves the right to modify the terms of this procurement in accordance with section 31 of the Procurement Act 2023. Any modification to this Tender Notice and/or the associated procurement documents shall be made, published and notified to suppliers in accordance with the requirements of the Procurement Act 2023. The Authority may amend procurement documents, requirements, award criteria, contract terms, specifications or procurement timetables and may extend relevant deadlines where required. Contract Modifications / Additional Services Option The Authority intends that the contract awarded following this procurement will include a clear, precise and unequivocal contractual mechanism enabling the Authority, during the Contract Period, to require the successful supplier to provide certain additional services, service elements, modules, functionality, integrations, licences, implementation services, migration services, configuration services, training services, support services, consultancy services, reporting services, data services and/or other related services connected with the Corporate Property Management System. The additional services which may be required are those identified in the procurement documents, including the Specification, Pricing Schedule and Additional Services Schedule. The contract will specify the circumstances in which the Authority may require such additional services, the procedure for instructing them, the applicable pricing or charging mechanism, and any maximum aggregate value applicable to such additional services. The Authority anticipates that any instruction for additional services will be made by written notice to the supplier in accordance with the contract. The Authority is not obliged to require any additional services and may elect to require none, some or all of the additional services identified in the procurement documents. The estimated value stated in this Tender Notice includes the Authority’s estimate of the value of the core services and the potential value of additional services that may be instructed under this option. The aggregate value of additional services shall not exceed £100,000 excluding VAT. The inclusion of such value does not constitute a commitment by the Authority to purchase any additional services. The Authority considers that this mechanism is intended to constitute an express contractual option and a permitted modification mechanism for the purposes of section 74 of, and paragraph 1 of Schedule 8 to, the Procurement Act 2023, provided that any such modification is made in accordance with the contract and does not change the overall nature of the contract. ocds-h6vhtk-06e82a Thu, 20 Aug 2026 09:28:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06554b Oxford City Council - A cloud-hosted SaaS HR and Payroll solution that supports the Council’s HR, payroll, recruitment, workforce management and employee self service elements, together with all implementation and ongoing support services set out within the Specification. ocds-h6vhtk-06554b Wed, 19 Aug 2026 15:03:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e7d2 The Police & Crime Commissioner for Sussex - The Office of the Police and Crime Commissioner for Sussex is seeking to replace its existing Anti-Social Driving System with a modern case management solution. The proposed system may be hosted either within Sussex Police's cloud environment or within a supplier-hosted cloud infrastructure. The solution should provide end-to-end case management functionality, enabling members of the public to report anti-social driving incidents through a public-facing website and supporting the investigation process through to case resolution. The system must include a public-facing reporting form that can be customised to reflect Sussex Police branding and configurable data collection requirements. The form should allow users to upload and submit digital evidence as part of their report. The back-office component should provide a CRM-style case management dashboard, enabling officers and staff to review, investigate, update, and transfer cases as required. The solution should support configurable case fields, tagging and categorisation capabilities, workflow management, and effective case tracking throughout the investigation lifecycle. Integration with email and correspondence management functionality is required to support the generation and delivery of letters and electronic communications, ensuring that members of the public can be kept informed of case progress and outcomes. The proposed solution must be modern, scalable, future-proof, fully supported, and accessible across a range of devices and platforms, including mobile devices. In addition, we would like suppliers to outline the available options, technical approach, and associated costs for integrating the solution with the Police National Computer (PNC) and/or the Law Enforcement Data Service (LEDS), enabling submitted information to be checked against relevant policing records where appropriate. Responding: If you believe your organisation can provide the above functionality, please email paige.ward@sussex.police.uk to receive a copy of the request for information document for completion and return by the 16th September 2026. ocds-h6vhtk-06e7d2 Wed, 19 Aug 2026 14:57:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e7c8 North East Ambulance Service NHS Foundation Trust - NEAS is seeking to procure a Virtual Reality (VR) training and exercising platform to support the delivery of high-quality, immersive training in the application of Ten Second Triage during major incidents, mass casualty events, and complex emergency responses. The Trust requires a scalable and realistic solution capable of supporting frontline operational staff, clinical personnel, tactical commanders, resilience personnel, and students in the assessment, categorisation, and management of casualties during the earliest stages of a major incident response. The solution should provide an engaging and repeatable training environment that supports the development of competence, confidence, decision-making and situational awareness while reducing the operational burden associated with live exercises. The Trust is seeking a supplier capable of delivering an established, supported and evidence-based solution that can be integrated into the organisation's wider EPRR training and exercising programme. ocds-h6vhtk-06e7c8 Wed, 19 Aug 2026 14:39:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e7bd The Police, Fire and Crime Commissioner for Northamptonshire - The Provision of a Digital Interview Recording (DIR) System for Northamptonshire Police. Interested parties should register on our eProcurement Portal Atamis using this link: https://northamptonshire-opfcc.my.site.com/s/Welcome Suppliers can then search for the opportunity and download further details. ocds-h6vhtk-06e7bd Wed, 19 Aug 2026 14:15:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e7b6 APUC Limited - APUC is seeking to appoint contractors to a Framework Agreement to provide Alumni and Fundraising CRM Systems on behalf of the UK Universities and colleges. Potential Services include but are not limited to: system implementation; migration support; support and maintenance; hosting, renewal of contracts and configuration and development if required by Institutions. This framework agreement is available to participation from Full and Associate Members and future members within the UK higher education regional purchasing consortia as follows: Advanced Procurement for Universities and Colleges (APUC Ltd) and associated members. http://http://apuc-scot.ac.uk/#!/members Southern Universities Purchasing Consortium (SUPC); https://www.supc.ac.uk/about-us/our-members/ourmembers London Universities Purchasing Consortium(LUPC); https://www.lupc.ac.uk/memberlist North Eastern Universities Purchasing Consortium (NEUPC); https://www.neupc.ac.uk/our-members North Western Universities Purchasing Consortium (NWUPC); https://www.nwupc.ac.uk/ourmembers Higher Education Purchasing Consortium Wales (HEPCW) https://www.hepcw.ac.uk/members/ ocds-h6vhtk-06e7b6 Wed, 19 Aug 2026 14:03:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e77c The Police and Crime Commissioner for Surrey - The police and Crime Commissioner for Sussex and the Police and Crime Commissioner for Surrey are exploring the to understand providers of OSINT platforms capabilities and the ballpark pricing for the licencing. The Force requires access to an OSINT platform capable of supporting digital investigations and intelligence development through the interrogation of publicly available online data. Mandatory Requirements 1. Identifier-Based Searches The platform must provide the ability to conduct searches against telephone numbers, email addresses and usernames on a 24-hour, 365-day basis. 2. Rich Account Attribution The platform must provide results that extend beyond simple account details and, where available, return: • Account identifiers and user IDs. • Display names and usernames. • Profile biographies. • Profile and display images. • Partial password recovery indicators. • Account registration indicators. • Other publicly available attribution data. Particular emphasis should be placed on the retrieval of platform-specific user IDs, as these are often static identifiers that remain unchanged even when usernames and display names are altered. 3. International Coverage The platform must support searches against both UK and international identifiers, including overseas telephone numbers, email providers and social networking platforms. 4. Data Correlation and Cross Referencing Results must be presented in a format that allows investigators to rapidly identify and cross-reference linked accounts. The ability to navigate directly between associated accounts and services is highly desirable and should minimise manual analytical effort. 5. Platform Currency and Development The supplier must demonstrate an active development programme that ensures: • Ongoing support for emerging social media platforms. • Continuous maintenance of existing platform integrations. • Rapid adaptation to platform changes. • Long-term resilience against changes introduced by social networking providers. The Force requires assurance that temporary disruption caused by platform changes will be actively addressed and that functionality will be restored wherever technically and legally possible. 6. Reporting and Evidential Preservation The platform must allow results to be exported into a format suitable for evidential retention and intelligence recording. PDF export functionality is considered highly desirable as it provides: • A permanent record of search results. • Ease of storage within Force systems. • Consistency for review and comparison purposes. 7. Supplier Engagement The Force requires direct engagement with the supplier's development and support teams. This should include mechanisms for requesting support for new platforms and discussing operational requirements as investigative needs evolve. 8. Account Registration Intelligence The ability to determine whether an identifier is registered with a service is considered highly valuable even when no further information is extractable. Such information is frequently used to inform investigative decision making and to support subsequent applications for legal process. 9. Enhanced Intelligence Capability The platform must provide a richer intelligence picture than can be obtained through conventional contact synchronisation techniques conducted via mobile devices or emulators. The Force requires broader platform coverage, greater depth of returned data and enhanced attribution opportunities. 10. Wide number of users. The solution should support deployment to a large user base without creating operational constraints through restrictive licensing arrangements. Bidders should demonstrate how their licensing model enables broad organisational access in a cost-effective and scalable manner, whilst maintaining appropriate governance, oversight and audit capability. Responding: If your organisation meets the above requirements and you would like to be sent the Request for Information document to complete, please email: paige.ward@sussex.police.uk by 4pm on the 16th September 2026. ocds-h6vhtk-06e77c Wed, 19 Aug 2026 12:27:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e771 West Lindsey District Council - In-Cab Technology for West Lindsey District Council Refuse Collection Fleet ocds-h6vhtk-06e771 Wed, 19 Aug 2026 12:09:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e709 Ministry of Defence - CISCO - Enterprise Agreement ocds-h6vhtk-06e709 Wed, 19 Aug 2026 08:52:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e700 Ministry of Defence - Cisco EA - Reseller Agreement ocds-h6vhtk-06e700 Wed, 19 Aug 2026 07:46:08 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000829158 APUC Limited - APUC is seeking to appoint contractors to a Framework Agreement to provide Alumni and Fundraising CRM Systems on behalf of the UK Universities and colleges. Potential Services include but are not limited to: system implementation; migration support; support and maintenance; hosting, renewal of contracts and configuration and development if required by Institutions. This framework agreement is available to participation from Full and Associate Members and future members within the UK higher education regional purchasing consortia as follows: Advanced Procurement for Universities and Colleges (APUC Ltd) and associated members. http://http://apuc-scot.ac.uk/#!/members Southern Universities Purchasing Consortium (SUPC); https://www.supc.ac.uk/about-us/our-members/ourmembers London Universities Purchasing Consortium(LUPC); https://www.lupc.ac.uk/memberlist North Eastern Universities Purchasing Consortium (NEUPC); https://www.neupc.ac.uk/our-members North Western Universities Purchasing Consortium (NWUPC); https://www.nwupc.ac.uk/ourmembers Higher Education Purchasing Consortium Wales (HEPCW) https://www.hepcw.ac.uk/members/ ocds-r6ebe6-0000829158 Wed, 19 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e6e6 The City of Edinburgh Council - Provision of Charge point Management System and a Maintenance Contract for electric vehicle chargers used by Edinburgh Council fleet. ocds-h6vhtk-06e6e6 Tue, 18 Aug 2026 16:32:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e49d British Business Bank Plc - The British Business Bank investment business deploys government-backed capital through fund of funds investment products, acting as both a General and Limited Partner and direct/co-investment programmes to improve access to finance for smaller UK businesses. The Investments Business includes 115 front office full time equivalents (FTE) and a wider set of functions require the ability to view the information held within its Contact and Pipeline management solution (circa 40 users). The Bank has also established the British Growth Partnership within the investments business, to crowd in long-term institutional capital such as UK Pension Funds into high-growth UK companies. Our role is to attract additional private-sector investment into underserved parts of the market, particularly early-stage, high-growth, and regionally distributed businesses, helping firms start, scale, and remain in the UK while addressing structural funding gaps in the SME finance ecosystem. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Sheffield:-Investment-management-software-package./488B3Z52XJ To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/488B3Z52XJ ocds-h6vhtk-06e49d Tue, 18 Aug 2026 15:02:02 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-fb1b83c9-f5be-4609-81ed-250738871cc9 UNIVERSITY OF MANCHESTER - The University is undertaking discovery work under the External Digital Experience (EDE) Programme. This RFI is intended to test the market before any formal procurement decision is made. It is not a tender and it does not commit the University to procure a solution or to follow a particular route. The purpose of this RFI is to gather supplier perspectives on a future Content Management System (CMS) and the implementation, migration, governance and operating model considerations that would support a more coherent external digital experience. The RFI is CMS-only. The University is not seeking CRM supplier proposals through this exercise. CRM should only be referenced where it relates to CMS integration, enquiry/form hand-off, campaign source tracking, consent capture, student journey data, or future interoperability. This RFI is intended to help the University: • understand credible CMS options available in the market, including traditional, headless, hybrid, composable or DXP-aligned approaches • test assumptions from CMS discovery, the EDE Strategy and the CMS Discovery Checklist • understand how suppliers would support content governance, structured content, publishing workflows, accessibility, IA, SEO, internal search, migration and editor experience • understand how a CMS could integrate with CRM and other systems without making CRM part of this RFI • obtain indicative views on delivery approach, sequencing, risks, University-side resourcing and cost drivers; • inform any subsequent CMS business case, procurement strategy, RFP/tender documentation and evaluation criteria. The University of Manchester no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 and/or any replacement legislation. As a result, the University of Manchester will no longer be subject to the regime contained in The Public Contracts Regulations 2015 and/or any replacement legislation with effect from 1 August 2023. However, as an institution founded for the public good, an exempt charity and an organization in receipt of public funds, the University has a duty to manage expenditure in an appropriate manner and aims to deliver value for money across its non-pay spend by adhering to good procurement practice. Information, formalities and necessary requirements to be met will be set out in the RFI document, all of which are freely available via the University's procurement portal In-Tend - https://in-tendhost.co.uk/manchesteruniversity ocds-b5fd17-fb1b83c9-f5be-4609-81ed-250738871cc9 Tue, 18 Aug 2026 14:31:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e6a0 NHS England - Preliminary market consultation to inform the NHS commercial strategy for Colon Capsule Endoscopy (CCE). Please note all stated financial values in relation to this notice are nominal, as the financial envelope is yet to be defined. Projected contracting dates in the notice, similarly do not reflect any plans as these are yet to be defined. To express interest, review and respond to the request for information questionnaire please register and apply via Atamis e-sourcing portal using the following link. https://atamis-1928.my.site.com/s/Welcome select live opportunities, navigate to the project titled: "Colon Capsule Endoscopy (CCE)" (ref: C467053) and follow the instructions to download, complete and upload your response to the questionnaire. ocds-h6vhtk-06e6a0 Tue, 18 Aug 2026 14:21:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e697 UNIVERSITY OF NOTTINGHAM (THE) - The University of Nottingham (UoN) requires an Payment Gateway Service Provider (the Provider) to provide a payment gateway solution for Domestic and International Students as well as an on-line shop. ocds-h6vhtk-06e697 Tue, 18 Aug 2026 13:57:09 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-d070fe55-03e2-48df-a1a9-2512e33e43aa Cornwall Council - Cornwall Council is seeking market feedback on a proposed Software as a Service (SaaS) Site Analysis & Evaluation Tool to support preparation of the Cornwall Local Plan. The soft market test aims to understand supplier capability, market capacity, implementation approaches, data migration requirements, commercial models and potential procurement considerations before commencing a formal procurement process. Further information is available within the attached Soft Market Test documentation. Cornwall Council welcomes feedback from organisations with relevant expertise in planning technology, GIS, site appraisal and Software as a Service solutions. This exercise is for market engagement purposes only and does not constitute a formal procurement process. All correspondence and responses should be submitted through the Proactis (Due North) portal. ocds-b5fd17-d070fe55-03e2-48df-a1a9-2512e33e43aa Tue, 18 Aug 2026 12:04:31 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-d070fe55-03e2-48df-a1a9-2512e33e43aa Cornwall Council - Cornwall Council is seeking market feedback on a proposed Software as a Service (SaaS) Site Analysis & Evaluation Tool to support preparation of the Cornwall Local Plan. The soft market test aims to understand supplier capability, market capacity, implementation approaches, data migration requirements, commercial models and potential procurement considerations before commencing a formal procurement process. ocds-b5fd17-d070fe55-03e2-48df-a1a9-2512e33e43aa Tue, 18 Aug 2026 11:55:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e665 London Borough of Camden - Description The London Borough of Camden has undertaken preliminary market engagement under section 16 of the Procurement Act 2023 to inform the development of its Citizen Identity and Access Management (CIAM) strategy. The purpose of the engagement has been to improve the Council's understanding of the supplier market, available technologies, implementation approaches, commercial models and emerging practice relating to customer identity and access management. The findings from this engagement will inform the Council's strategic approach to the development of future customer identity and access management capabilities. Preliminary Market Engagement The Council has undertaken desk-based market research together with discussions with a limited number of market participants. The engagement has explored market capability and approaches relating to: • Customer Identity and Access Management (CIAM) • Authentication and identity verification • Passwordless authentication • Identity federation and standards • Accessibility and digital inclusion • Integration with local government systems • Implementation approaches • Commercial delivery models The Council considers that sufficient preliminary market engagement has now been undertaken. This notice is published for transparency purposes and is not an invitation to participate in further market engagement. Additional Information This notice is published in accordance with the Procurement Act 2023. It does not commence a procurement, constitute a call for competition or create any commitment by the Council to undertake a procurement. Any future procurement arising from this work will be conducted separately under the applicable procurement arrangements. ________________________________________ CPV Codes • 48000000-8 Software package and information systems • 72222300-0 Information technology services • 72227000-2 Software integration consultancy services • 48613000-8 Electronic data management ocds-h6vhtk-06e665 Tue, 18 Aug 2026 11:29:46 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-d070fe55-03e2-48df-a1a9-2512e33e43aa Cornwall Council - Cornwall Council is seeking market feedback on a proposed Software as a Service (SaaS) Site Analysis & Evaluation Tool to support preparation of the Cornwall Local Plan. The soft market test aims to understand supplier capability, market capacity, implementation approaches, data migration requirements, commercial models and potential procurement considerations before commencing a formal procurement process. ocds-b5fd17-d070fe55-03e2-48df-a1a9-2512e33e43aa Tue, 18 Aug 2026 09:54:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e625 Procurement for Housing Ltd (t/a PfH Scotland) - Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK' social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. ocds-h6vhtk-06e625 Tue, 18 Aug 2026 09:11:29 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840302 Procurement for Housing Ltd (t/a PfH Scotland) - Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK' social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. ocds-r6ebe6-0000840302 Tue, 18 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840391 The City of Edinburgh Council - Provision of Charge point Management System and a Maintenance Contract for electric vehicle chargers used by Edinburgh Council fleet. ocds-r6ebe6-0000840391 Tue, 18 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06abe5 Anchor Hanover Group - Anchor intends to appoint one bidder who will be responsible for delivering the following goods and services: The contract will deliver an asset compliance management solution that enables proactive, automated, and auditable management of statutory compliance across our asset portfolio, supporting current "big 6" compliance areas and future expansion. The estimated spend over the maximum contract term is estimated to be between £1m and £1.5m (excluding VAT). The contract is scheduled to commence on 11.01.2027. The contract will be let for an initial period of 3 years, with the option to extend for a further five 12-month extensions (8 years in total) subject to performance and mutual agreement. The contract will be based on the following contract terms Anchor Standard Service contract. ocds-h6vhtk-06abe5 Mon, 17 Aug 2026 16:30:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068854 Dover Harbour Board - The Port of Dover is seeking to procure and implement an integrated Cargo Management System (CMS) to replace its existing Warehouse Management System and provide a single platform for the management of cargo operations across the Port. ocds-h6vhtk-068854 Mon, 17 Aug 2026 15:11:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e5c6 Government Actuary's Department - The Government Actuary's Department (GAD) is a non-ministerial department and Arm's Length Body of His Majesty's Treasury. GAD provides actuarial solutions, including financial risk analysis, modelling and advice, to support the UK public sector. GAD works with a wide range of government departments, public bodies and other organisations, providing impartial actuarial expertise to assist effective decision-making and management of financial risk. GAD is undertaking preliminary market engagement in relation to an actuarial valuation software solution. GAD currently utilises a third-party software platform to support the delivery of actuarial valuation, modelling and pension scheme analysis services across a range of public sector clients. The existing contract runs to February 2028, and GAD is commencing early market engagement to better understand available solutions, market capability, implementation approaches and emerging innovations. The Authority is interested in engaging with suppliers that can provide an off-the-shelf software solution and associated services capable of supporting actuarial valuation and modelling activities, including (but not limited to): • Pension scheme valuation calculations and analysis, covering: Active, Deferred and Pensioner members, Open to future accrual, Final Salary & Career Average Revalued Earnings • Cashflow and funding modelling • Asset Liability Modelling • Scenario testing and sensitivity analysis • Data import, validation and management • Reporting and audit trail functionality • Appropriate security, resilience and support arrangements • Transition, implementation and user training services. • Data migration and exit capability from incumbent systems. The purpose of this engagement is to: • Understand the current supplier landscape. • Inform the development of requirements and the procurement strategy. • Identify opportunities for innovation and improved functionality. • Better understand implementation, migration and transition considerations. • Assess approach to future valuation systems including available commercial models and contracting approaches. Participation in this engagement will not confer any advantage or disadvantage in any future procurement process. ocds-h6vhtk-06e5c6 Mon, 17 Aug 2026 15:04:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e5c0 NORTH WEST AMBULANCE SERVICE NHS TRUST - North West Ambulance Service NHS Trust ("the Trust") is preparing to undertake a procurement exercise for a controlled drugs management system including an Electronic Controlled Drugs Register (eCDR) and capability of internal ordering of Controlled Drugs (CDs) by front line paramedics into the Medicines Supply Hub (MSH). ocds-h6vhtk-06e5c0 Mon, 17 Aug 2026 14:57:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e5a3 Sheffield City Council - Sheffield City Council is conducting this Pre-Market Engagement to understand the supply market for the supply of a HR Payroll and Learning Management System. The responses received will help us shape our requirements and determine the strategy we will take to achieve our desired outcome. ocds-h6vhtk-06e5a3 Mon, 17 Aug 2026 13:38:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e59e London Borough of Sutton - This Preliminary Market Engagement is related to Income Management System. Kingston and Sutton Councils operate a shared financial services team responsible for over £400 million in net revenue budget and £800 million in gross revenue spend. Our finance teams also look after several external entities related to Council payments, including, but not limited to, Kingston Adult Education, and Sutton Housing Partnership. Our combined card payment volumes are 280,000 with a combined value of over £70 million per annum. ocds-h6vhtk-06e59e Mon, 17 Aug 2026 13:05:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e578 Scottish Police Authority - This Request for Information is being issued to inform, engage and gather information from the market for potential procurement options related to the provision of a case management system. ocds-h6vhtk-06e578 Mon, 17 Aug 2026 11:38:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d044 Southern Universities Management Services (SUMS) - SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support. ocds-h6vhtk-06d044 Mon, 17 Aug 2026 10:59:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e545 Bracknell Forest Borough Council - Bracknell Forest Council requires an online system to manage traded services to schools. This system enables the council to administer, track and invoice all traded services to maintained schools and academies ocds-h6vhtk-06e545 Mon, 17 Aug 2026 10:20:12 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840305 Scottish Police Authority - This Request for Information is being issued to inform, engage and gather information from the market for potential procurement options related to the provision of a case management system. ocds-r6ebe6-0000840305 Mon, 17 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e512 NHS Greater Manchester Integrated Care Board - The Authority is seeking to procure a Shared Care Record (ShCR). The existing ShCR, the Greater Manchester Care Record (GMCR) serves a population of approx. 3.2 million patients across Greater Manchester. It is used by over 600 health and social care organisations across the 10 boroughs in Greater Manchester with over 25k registered users. ocds-h6vhtk-06e512 Fri, 14 Aug 2026 17:33:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067e27 Home Office - The Home Office (HO) is the government department responsible for safeguarding the nation through border control, immigration, passport issuance, policing, fire services, counter-terrorism and drugs policies. UK Visas and Immigration (UKVI) plays an integral role in delivering this vision, managing millions of applications annually, enabling foreign nationals to visit, study, work or settle in the UK. As part of the evolution of existing services, UKVI pursues the transformation and modernisation of services in a manner that enhances customer experience and ensures accurate and efficient outcomes. One of the core services delivered by UKVI is pre-entry tuberculosis (TB) screening for specific visa routes. The Authority intends to procure a first-generation service to deliver TB screening globally and is seeking market input to inform the development of the delivery model, requirements, commercial strategy, and procurement approach. These may support all or part of the end-to-end TB screening journey, from appointment availability and customer booking through to clinical testing, result management, and caseworker access to screening outcomes. The service may also include elements of service management, assurance, operational oversight, customer support, digital enablement, management information, and financial administration. The Authority is considering a range of potential delivery models, including outsourced management services, healthcare-led models, regionally lotted arrangements, digital-enabled services, and hybrid delivery approaches. The anticipated core service areas are: • Appointment and capacity management • Customer booking and administration • Payment processing and financial administration • Identity verification and customer record management • Clinical TB screening services • Clinical result management and transmission • Management information and reporting • Supplier and clinic management • Service performance monitoring • Customer enquiry and complaints handling • Digital platforms and systems integration • Quality assurance and compliance activities • Governance, assurance, and service management functions Further details will be provided after a Non Disclosure Agreement has been signed and returned, in line with the process outlined in the engagement section below. Services are expected to be delivered internationally, supporting approved TB screening locations in and outside the United Kingdom. The content of this notice, including scope, structure, value and timelines, is indicative and subject to change. For the purposes of this Preliminary Market Engagement Notice, the estimated contract value has been listed as £0. This figure does not reflect the expected final value of the contract. The actual estimated value is currently being finalised and will be shared at a later date. ocds-h6vhtk-067e27 Fri, 14 Aug 2026 16:20:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067e27 Home Office - The Home Office (HO) is the government department responsible for safeguarding the nation through border control, immigration, passport issuance, policing, fire services, counter-terrorism and drugs policies. UK Visas and Immigration (UKVI) plays an integral role in delivering this vision, managing millions of applications annually, enabling foreign nationals to visit, study, work or settle in the UK. As part of the evolution of existing services, UKVI pursues the transformation and modernisation of services in a manner that enhances customer experience and ensures accurate and efficient outcomes. One of the core services delivered by UKVI is pre-entry tuberculosis (TB) screening for specific visa routes. The Authority intends to procure a first-generation service to deliver TB screening globally and is seeking market input to inform the development of the delivery model, requirements, commercial strategy, and procurement approach. These may support all or part of the end-to-end TB screening journey, from appointment availability and customer booking through to clinical testing, result management, and caseworker access to screening outcomes. The service may also include elements of service management, assurance, operational oversight, customer support, digital enablement, management information, and financial administration. The Authority is considering a range of potential delivery models, including outsourced management services, healthcare-led models, regionally lotted arrangements, digital-enabled services, and hybrid delivery approaches. The anticipated core service areas are: • Appointment and capacity management • Customer booking and administration • Payment processing and financial administration • Identity verification and customer record management • Clinical TB screening services • Clinical result management and transmission • Management information and reporting • Supplier and clinic management • Service performance monitoring • Customer enquiry and complaints handling • Digital platforms and systems integration • Quality assurance and compliance activities • Governance, assurance, and service management functions Further details will be provided after a Non Disclosure Agreement has been signed and returned, in line with the process outlined in the engagement section below. Services are expected to be delivered internationally, supporting approved TB screening locations in and outside the United Kingdom. The content of this notice, including scope, structure, value and timelines, is indicative and subject to change. For the purposes of this Preliminary Market Engagement Notice, the estimated contract value has been listed as £0. This figure does not reflect the expected final value of the contract. The actual estimated value is currently being finalised and will be shared at a later date. ocds-h6vhtk-067e27 Fri, 14 Aug 2026 15:29:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e49d British Business Bank Plc - The British Business Bank investment business deploys government-backed capital through fund of funds investment products, acting as both a General and Limited Partner and direct/co-investment programmes to improve access to finance for smaller UK businesses. The Investments Business includes 115 front office full time equivalents (FTE) and a wider set of functions require the ability to view the information held within its Contact and Pipeline management solution (circa 40 users). The Bank has also established the British Growth Partnership within the investments business, to crowd in long-term institutional capital such as UK Pension Funds into high-growth UK companies. Our role is to attract additional private-sector investment into underserved parts of the market, particularly early-stage, high-growth, and regionally distributed businesses, helping firms start, scale, and remain in the UK while addressing structural funding gaps in the SME finance ecosystem. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Sheffield:-Investment-management-software-package./488B3Z52XJ To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/488B3Z52XJ For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Sheffield:-Investment-management-software-package./488B3Z52XJ To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/488B3Z52XJ ocds-h6vhtk-06e49d Fri, 14 Aug 2026 12:41:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067c1b Worcestershire Acute Hospitals NHS Trust - Scope: Description: Please refer to the Pipeline Notice published on 2nd April 2026 for contextual information about Worcestershire Acute Hospitals NHS Trust. Worcestershire Acute Hospitals NHS Trust intends to undertake preliminary market engagement (PME) in advance of a forthcoming re-procurement exercise for the provision of a portfolio of already-outsourced IT and digital services that will collectively support end‐user technology, infrastructure, operations, cybersecurity, and service management. Information about the PME process and expected activities can be found below, under the heading “Pre-Market Engagement”. The current expected scope of service includes provision, management, and continuous improvement of the following service areas: ITSM Tooling & Service Desk Provision and management and operation of a full 24×7×365 service desk including telephone, webchat, portal with self‐service capabilities, leveraging AI and automation. Service Management Functions End‐to‐end IT, ITIL aligned, service management, including incident, request, change, configuration, and problem management; major incident handling; release and deployment management; knowledge and asset management. Workplace & End‐User Services User Experience focussed provision and support of PCs, laptops, tablets, and mobile devices; user experience analytics; build and patch services; field engineering and Tech Bar support; Active Directory management; and evergreen refresh activities. Infrastructure Services Management of on‐premises hosting, VMware platforms, monitoring and event management, capacity and availability oversight, patching and backup services, and Azure cloud services. Networking Services Provision and maintenance of LAN, WLAN, network monitoring, management, maintenance, incident response, and installation services. Security Services & Cyber Operations Security event management, security management planning, vulnerability management, compliance reporting, risk management, cybersecurity programmes, business continuity, service continuity, and disaster recovery support. Infrastructure & Technology Projects Agile delivery support, portfolio management, service transition, project coordination, technical resource provision, and overall project management for delivery of infrastructure programmes. Architectural Support Road‐mapping, innovation forums, project assurance, and obsolescence management. Additional Services ITSM platform provision and management, managed print services (MFDs, scanners, printers and specialist printers). Depending upon the particular service in question, the services will need to be provided both on-site - across the Trust’s premises and any external data centre locations used by the Trust - and remotely. ocds-h6vhtk-067c1b Fri, 14 Aug 2026 12:27:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e487 Manchester City Council - Manchester City Council is conducting a preliminary market engagement to assess available Energy Management Software solutions capable of importing and processing utility supply and services invoices across the Council's property portfolio including sites covered under the Council's 'framework agreement'. The Council requires a solution that can manage both current and historical data, with an existing volume of over 3,200 supply points. This number is expected to increase over time as the Council expands its estate and onboarding scope. As such, scalability, performance, and flexibility of the solution will be key considerations. The system must support the import and processing of invoices using industry-standard identifiers, including: MPAN / MPXN (Meter Point Administration Number - electricity and gas) SPID / WPID (Supply Point ID - water) In addition, the Council requires a secure, web-based portal which enables role-based access control, allowing different user groups across the organisation to access relevant data and functionality in line with their operational needs. ocds-h6vhtk-06e487 Fri, 14 Aug 2026 12:00:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e486 THE UNIVERSITY OF BIRMINGHAM - The University of Birmingham is undertaking procurement (supply & installation) of an integrated Robotics and Autonomous Systems platform (comprising of various capabilities), with an anticipated completion date between 1st October 2026 - 1st February 2027. This EoI-tender is for the procurement of:  Connected and Automated Vehicles Lab  Outreach Interactive Experience  Mobile Robotics Lab  Mechatronic Design Lab  Introduction to Robotics Teaching Lab  Advanced Robotics Research Lab  Drone Lab  Aerospace Control Lab  Software and Virtual/Digital Twin models This Expression of Interest relates to the procurement of an integrated Robotics and Autonomous Systems platform comprising the capabilities listed above. Suppliers must demonstrate their ability to deliver the complete requirement as a coherent, integrated solution. Proposals limited to individual components or disconnected standalone equipment will not meet the University's requirement. ocds-h6vhtk-06e486 Fri, 14 Aug 2026 11:58:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a11a PLATFORM HOUSING LIMITED - Platform Housing Group is looking to appoint a partner to provide ongoing support and development services for its Microsoft Dynamics 365 Customer Engagement (CE) and Power Platform estate. First stage PSQ deadline submission 26/08/26. Tender notice will be updated once the ITT is ready to be published. We intend to take up to 10 suppliers through to tender, however this may be reduced depending on responses. ocds-h6vhtk-06a11a Fri, 14 Aug 2026 11:46:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e47d The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Procurement of licences for national patient access to an ieCBT service. ocds-h6vhtk-06e47d Fri, 14 Aug 2026 11:44:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e470 University of Essex - The University of Essex is looking to establish a Dynamic Market under the Procurement Act 2023 for the provision of utility supplies, net zero, energy management and infrastructure solutions across the United Kingdom. The Dynamic Market will provide eligible contracting authorities and their agents, and any other organisation permitted by the Contracting Authority (hereafter known as Participating Bodies) with a flexible and compliant route to procure such supplies, services and works. The Contracting Authority is conducting a pre-market engagement exercise to consider the scope, structure and specification of the dynamic market, including but not limited to the following categories: 1. Electricity and Gas Supply, Procurement and Contract Management, including licensed supply, procurement support, contract management and import and export arrangements. 2. Utility Infrastructure and Connections, including electricity, gas, water and multi-utility connections, ICP and IDNO services, DNO liaison, project management and technical advice. 3. Metering and Data Services, including MOP, DC, DA, AMR and smart metering, meter asset management, data platforms, portfolio data services and metering consultancy. 4. Energy Compliance, Auditing and Assurance, including ESOS, TM44 and SECR support, energy auditing, bill validation, compliance services and technical assurance. 5. Net Zero, Carbon Management and ESG Consultancy, including decarbonisation strategies, carbon accounting, emissions reporting, ESG support, funding advice and delivery planning. 6. Renewable and Low Carbon Technologies, including the design, funding, installation, operation and maintenance of solar PV, battery storage, heat pumps and associated technologies. 7. Electric Vehicle Infrastructure, including feasibility and fleet advice, ChargePoint supply and installation, ChargePoint operation, maintenance and back-office platforms. 8. Flexibility, Storage and Demand Side Response, including aggregation, battery optimisation, demand-side response, flexibility market participation, asset management and supporting software. 9. Water and Wastewater Supply, including licensed water and sewerage retail services for eligible non-household customers. 10. Water and Wastewater Services, including auditing, leak detection, metering, efficiency services, surveys, wastewater advice and associated technical support. 11. Heat Networks, District Energy and Thermal Infrastructure Services, including feasibility, design, funding, delivery, operation, billing, maintenance and technical advisory services. 12. Smart Buildings, Energy Optimisation and Specialist Technical Advisory Services, including building energy management systems, controls, monitoring and analytics, commissioning, optimisation and specialist consultancy. Suppliers are invited to review and respond to the Pre-Market Engagement Questionnaire detailing their input into the process. The Pre-Market Engagement Questionnaire is available via the Delta e-sourcing system on the link below: https://www.delta-esourcing.com/respond/6MH8PRFSFZ Once established the Dynamic Market will remain open to applications throughout its term. Admission does not guarantee the award of any contract. Participating Bodies will define their individual requirements, specifications, evaluation criteria, commercial arrangements and contract terms through subsequent competitive procurements conducted under the Dynamic Market. The University of Essex has engaged Dukefield Energy Limited to undertake the Dynamic Market Pre-Market Engagement exercise on its behalf and thereafter the dynamic market establishment process and provide ongoing management of the Dynamic Market throughout its term. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Colchester:-Petroleum-products%2C-fuel%2C-electricity-and-other-sources-of-energy./6MH8PRFSFZ To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/6MH8PRFSFZ ocds-h6vhtk-06e470 Fri, 14 Aug 2026 11:22:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06aa70 Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority, on behalf of ourselves and South Wales Fire and Rescue Service are undertaking this tender to find a proven replacement software solution to our current RAPPEL system, to manage On-Call firefighter availability, rostering across different duty systems, to support workforce planning across the two Welsh Fire and Rescue Services. Mid and West Wales Fire and Rescue Authority and South Wales Fire and Rescue Service’s functions of prevention, protection and response to emergencies in our local communities are changing. New digital technologies will play a pivotal role in providing the tools, capabilities, and infrastructure necessary to support both our operational delivery and business transformation. The goals of this tender are to ensure an efficient, streamlined approach to mobilising firefighters efficiently and effectively to serve the communities of Mid, West and South Wales. ocds-h6vhtk-06aa70 Fri, 14 Aug 2026 11:09:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06564c Procurement for Housing - Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively, our Members manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act. Please refer to www.pfh.co.uk for additional information. PfH is administered by Inprova Limited and is headquartered in the North West of England, with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector PfH intends to procure a national, four-year framework agreement for the provision of building and construction materials. The framework will encompass a range of supply routes and will be separated into distinct lots, with full details set out in the Tender Notice. ocds-h6vhtk-06564c Fri, 14 Aug 2026 09:20:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e32e Intellectual Property Office - Microsoft Enterprise Agreement Licenses & Microsoft Azure ocds-h6vhtk-06e32e Fri, 14 Aug 2026 08:32:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e32e Intellectual Property Office - Microsoft Enterprise Agreement Licenses & Microsoft Azzure ocds-h6vhtk-06e32e Fri, 14 Aug 2026 08:31:21 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840196 The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland) - Procurement of licences for national patient access to an ieCBT service. ocds-r6ebe6-0000840196 Fri, 14 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000840220 Falkirk Council - Forth Valley Meet the Real Buyer 📅 Date: Thursday 17th September 2026 🏛️ Venue: Forth Valley College, Grangemouth Road, Falkirk FK2 9AD 🕤 Time: 9:30 AM – 1 PM ocds-r6ebe6-0000840220 Fri, 14 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05a738 Defence Equipment and Support - The provision of a Learner Management System (LMS,) specifically designed to provide an online platform which supports online apprenticeship training and remote management of apprentice progression up to End Point Assessment (EPA) Gateway. The provision will include a Digital Enrolment System, (DES,) Apprenticeships Management Information System, AMIS,) Eportfolio and End Point Assessment Management, (EPAIS,) Information System. This will include secure transfer of data to external stakeholders, including End Point Assessment Organisations, (EPAOs,) to facilitate the secure transfer of apprentice documentation and other necessary electronic evidence for external quality assurance. ocds-h6vhtk-05a738 Thu, 13 Aug 2026 19:00:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b851 CARDIFF UNIVERSITY - Cardiff University requires a system designed to manage Occupational Health. Student Occupational Health provides support to all Cardiff University students for management referrals, health screening, immunisation, fitness to practise assessments, and clinical advice to ensure students, particularly those on healthcare, medical, and dental programmes, can safely participate in placements and university activities. The service triages health screening questionnaires from prospective students and those who require health surveillance. Health screening appointments and vaccinations are provided to around 1500 first year students annually. The service receives around 400 management referrals each academic year. ocds-h6vhtk-06b851 Thu, 13 Aug 2026 16:53:51 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e3e6 Commercial Services Kent Ltd - The goods and services listed below are intended to describe the broad scope of ICT products and services that may be procured through the Dynamic Market. The list is illustrative and non-exhaustive. Specific requirements, including detailed technical specifications, quantities, delivery requirements, implementation needs, support arrangements, service levels and any Customer-specific outcomes, will be set out by the PSP at Further Competition/Call-Off stage. ICT products These are the physical products (hardware and software) used in ICT, including: •Audio-visual equipment •Cloud-based software subscriptions (SaaS) •Computers, laptops, and tablets •Mobile phones and smartphones •Network equipment (routers, switches, firewalls) •Printers and scanners •Servers and data storage devices •Software licences and applications •Telecommunications equipment ICT Services These are the services that support, manage, or provide access to ICT systems, including: •Broadband solutions •Cloud hosting and cloud computing services •Cyber security services •Data storage, backup, and disaster recovery •IT consultancy and project management •IT support and helpdesk services •Managed IT services •Network installation and maintenance •Software development and implementation •Systems integration •Telecommunications services (voice, data, internet connectivity) •Training and user support For more information about this opportunity, please visit the eSourcing portal at: https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Computer-equipment-and-supplies./W97R3477KM To respond to this opportunity, please click here: https://csg.delta-esourcing.com/respond/W97R3477KM ocds-h6vhtk-06e3e6 Thu, 13 Aug 2026 16:15:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Thu, 13 Aug 2026 14:22:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069706 Mayor's Office for Policing and Crime - The contracting Authority (the "Authority") in relation to this notice is the Mayor's Office for Policing and Crime ("MOPAC"), on behalf of the Metropolitan Police Service ("MPS") and wider UK policing organisations. The Authority is undertaking a procurement for the managed services to support, operate, maintain and enhance an existing Digital Public Contact ("DPC") platform and associated services. The Unified Services Procurement ("USP") platform provides access to critical national public capability, through which members of the public access policing services digitally across England and Wales. The USP supports the delivery of public-facing digital services across participating policing organisations, and enables members of the public to report incidents, provide and receive information, and access policing services through secure and accessible digital channels. The USP enables each force to deliver a range of nationally consistent online services to the public, whilst maintaining their distinct own local identity. The Authority is not seeking to procure an end-to-end replacement platform. The procurement is focused on the effective operation, support and ongoing evolution of the existing capability, including the delivery of enhancements, new functionality and associated service improvements throughout the contract term. The Authority's priority for this procurement is to deliver (under a single contract) a run and maintain service in a more efficient manner for its stakeholders and end users. The procurement will consolidate and enhance existing delivered services, thereby streamlining delivery, modernising key components, and strategically positioning the USP platform to support significant policing reforms and future service evolution. The DPC programme is guided by the following key strategic imperatives: 1) Policing Reform: adapting to significant structural changes, including potential force consolidation and the formation of a National Police Service ("NPS"). For further details, please refer to the 'From local to national: a new model for policing' white paper. 2) Digital Transformation and Artificial Intelligence ("AI"): embracing AI to enhance public contact through AI-based reporting, AI analysis, conversational AI, and intelligent assistance. 3) Identity and Personalisation: moving towards authenticated, personalised, and context-aware services, leveraging user accounts (with user authentication via GOV.UK One Login) for tailored experiences. 4) Channel Convergence: achieving a consistent and unified experience across web, chat, and voice channels for "first contact" with policing. The core service delivery for the USP primarily involves the provision and maintenance of the DPC platform current capabilities, specifically the following core services: 1) Website Front End and Public Digital Channels: provision of the public-facing digital channels that support access to policing information and services, comprising the Single Online Home ("SOH"), Police.uk and the National My Police Portal ("NMPP"). SOH provides the primary digital front door for policing, enabling crime and incident reporting, access to advice and guidance, neighbourhood policing engagement, and performance information through a consistent, locally branded user experience. Police.uk provides the national policing website and aggregation layer, supporting consistent access to information and services across force boundaries. NMPP provides a secure, authenticated portal through which users can track cases, receive updates and communicate with officers, enabling ongoing two-way digital engagement between the public and policing. 2) Chat Services and AI-Assisted Engagement: offering chat services and developing AI-based solutions for natural language reporting, triage, and guidance. 3) Website Supporting Services: the operational and technical services that sit behind the public-facing website and forms experience, enabling transactions to be processed, monitored, secured and delivered to policing systems. 4) Integration and Data Exchange (iHub): facilitating data exchange between public-facing services and force/national systems, using a Standard Data Model. 5) StreetSafe and Analytics and Insights Services: providing various dashboards for demand, usage, and performance metrics. 6) Open Data: managing and publishing open data about crime and policing (data.police.uk) and local neighbourhood information. 7) Operator Assist and Management Assist: these services introduce AI-enabled capabilities to support policing operations. Operator Assist focuses on real-time support for contact centre staff, including analysis of live calls and provision of guidance. Management Assist focuses on post-event analysis, generating insights from recorded data. In addition to the core services outlined above, Bidders will be requested to provide separate pricing for a range of optional services which the Authority may choose to utilise during the contract term to support future enhancements and wider DPC transformation. Bidders will be required to show their capability in this area. The Bidder that submits the most advantageous tender will also have the potential to deliver project and change work, based on delivery of the Core Services, at the Authority's sole discretion. The existing DPC platform leverages a mix of technologies. Key tooling includes Optimizely Digital Experience Platform ("DXP") for website content management, a bespoke React-based forms engine for public data capture, and an AWS integration platform. The NMPP is built on AWS, utilising GOV.UK One Login for authentication and GOV.UK Notify for communications. Chat Services use Cisco Webex Engage or locally provisioned products. For analytics and monitoring, tools such as Power BI, Google Analytics 4, Splunk, and Azure Sentinel are in use. Development is supported by Azure DevOps, and Cloudflare provides essential security and edge services. While this landscape reflects our current environment and does not require re-platforming at this time, specific components may necessitate modernisation during the contract term. The Authority published a Preliminary Market Engagement ("PME") Notice for this opportunity on 12 May 2026 (updated 15 May 2026) reference: Notice identifier: 2026/S 000-045079. PME was subsequently conducted in the form of: • Market briefing event (with open question and answer session) on 9 June 2026; and • Market Sounding Questionnaire. The Authority's outputs from the PME are available in the PSQ data room and can be accessed following completion and signature of mandatory Non-Disclosure and Ethical Walls Agreements following your registration of interest in the procurement. Interested parties will also need to complete these documents to access a sequential Coupa event to enable them to submit a response to this Request to Participate. The procurement is being conducted using the Competitive Flexible Procedure in accordance with Section 20(1) and Section 20(2)(b) of the Procurement Act 2023. The anticipated procurement timetable for subsequent tender stages is included in the Request to Participate. The Authority anticipates that the single supplier delivery model will provide a robust foundation to support the Home Office reform agenda into the NPS following the end of the contract term, and any future procurement strategies or objectives at that point. ocds-h6vhtk-069706 Thu, 13 Aug 2026 12:10:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e156 London Ambulance Service NHS Trust - Requirement for the provision of a clinically-led quality assurance and performance monitoring platform to support clinical audit, individual clinician feedback, service evaluation and continuous improvement. Potential bidders will be able to register interest via Atamis https://atamis-1928.my.site.com/s/Welcome when the potential tender goes live ocds-h6vhtk-06e156 Thu, 13 Aug 2026 10:23:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06aa70 Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority, on behalf of ourselves and South Wales Fire and Rescue Service are undertaking this tender to find a proven replacement software solution to our current RAPPEL system, to manage On-Call firefighter availability, rostering across different duty systems, to support workforce planning across the two Welsh Fire and Rescue Services. Mid and West Wales Fire and Rescue Authority and South Wales Fire and Rescue Service’s functions of prevention, protection and response to emergencies in our local communities are changing. New digital technologies will play a pivotal role in providing the tools, capabilities, and infrastructure necessary to support both our operational delivery and business transformation. The goals of this tender are to ensure an efficient, streamlined approach to mobilising firefighters efficiently and effectively to serve the communities of Mid, West and South Wales. ocds-h6vhtk-06aa70 Thu, 13 Aug 2026 09:30:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e32e Intellectual Property Office - Microsoft Enterprise Agreement Licenses & Microsoft Azzure ocds-h6vhtk-06e32e Thu, 13 Aug 2026 09:19:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e312 Harlow College - The College wishes to tender for a capable, competitive, collaborative and experienced provider of Finance Systems to provide a new solution to cover all aspects of this tender process. ocds-h6vhtk-06e312 Wed, 12 Aug 2026 17:39:03 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-48ac174a-2964-4b86-b5f9-a1e004b2e39f Harlow College - The College wishes to tender for a capable, competitive, collaborative and experienced provider of Finance Systems to provide a new solution to cover all aspects of this tender process. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18272. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18272 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-48ac174a-2964-4b86-b5f9-a1e004b2e39f Wed, 12 Aug 2026 17:36:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e303 Commercial Services Kent Ltd - The goods and services listed below are intended to describe the broad scope of ICT products and services that may be procured through the Dynamic Market. The list is illustrative and non-exhaustive. Specific requirements, including detailed technical specifications, quantities, delivery requirements, implementation needs, support arrangements, service levels and any Customer-specific outcomes, will be set out by the PSP at Further Competition/Call-Off stage. ICT products These are the physical products (hardware and software) used in ICT, including: •Audio-visual equipment •Cloud-based software subscriptions (SaaS) •Computers, laptops, and tablets •Mobile phones and smartphones •Network equipment (routers, switches, firewalls) •Printers and scanners •Servers and data storage devices •Software licences and applications •Telecommunications equipment ICT Services These are the services that support, manage, or provide access to ICT systems, including: •Broadband solutions •Cloud hosting and cloud computing services •Cyber security services •Data storage, backup, and disaster recovery •IT consultancy and project management •IT support and helpdesk services •Managed IT services •Network installation and maintenance •Software development and implementation •Systems integration •Telecommunications services (voice, data, internet connectivity) •Training and user support For more information about this opportunity, please visit the eSourcing portal at: https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Computer-equipment-and-supplies./JXW4BYBP82 To respond to this opportunity, please click here: https://csg.delta-esourcing.com/respond/JXW4BYBP82 ocds-h6vhtk-06e303 Wed, 12 Aug 2026 16:48:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d084 West Yorkshire Combined Authority - West Yorkshire Police require a Workforce Management System that will provide a modern, data-driven capability to plan, manage and optimise workforce deployment across the Contact function, enabling West Yorkshire Police to meet current and future demand efficiently and effectively. Please see ITT documentation for further detail. This can be found on below link (following registration) https://atamis-7459.my.site.com/s/Welcome ocds-h6vhtk-06d084 Wed, 12 Aug 2026 16:14:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e2df FIRST TRENITALIA WEST COAST RAIL LIMITED - This is a tender to identify a strategic supplier for Body Worn Cameras services to include Hardware, support and services. The rationale behind this tender is being End-of-life estate, a colleague-safety incident, and capability gaps against the incumbent replacement is necessary, not discretionary. This tender is utilising the Transport Technolgy Framework namely Framework RM6347. This is under Lot 5 which covers goods and services for Enforcement, security, compliance and emergency service technologies and services. Only suppliers eligible under this Framework RM6347 (Lot 5) are allowed to participate based on the PA20323 compliance. ocds-h6vhtk-06e2df Wed, 12 Aug 2026 15:30:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e2df FIRST TRENITALIA WEST COAST RAIL LIMITED - This is a tender to identify a strategic supplier for Body Worn Cameras services to include Hardware, support and services. The rationale behind this tender is being End-of-life estate, a colleague-safety incident, and capability gaps against the incumbent replacement is necessary, not discretionary. This tender is utilising the Transport Technolgy Framework namely Framework RM6347. This is under Lot 5 which covers goods and services for Enforcement, security, compliance and emergency service technologies and services ocds-h6vhtk-06e2df Wed, 12 Aug 2026 15:20:43 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-06b3a94c-3f09-4c90-be1d-1bed81936082 University of Leeds - The University of Leeds (The University) is seeking to replace an existing Enterprise Quality and Management System (EQMS) and to implement a Common Data Environment (CDE) to enable it to simplify ways of working, consolidate multiple asset information systems, and to enable the University to demonstrate compliance with relevant ISO standards. The purpose of this notice is to invite suppliers to take part in pre-tender market engagement for the University's proposed QIMS project. It is intended to help the University understand the market, gather feedback on potential solutions, indicative costs and timescales, and assess whether suppliers can meet the requirement before any formal tender is launched. ocds-b5fd17-06b3a94c-3f09-4c90-be1d-1bed81936082 Wed, 12 Aug 2026 14:20:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e2b1 University of Leeds - The University of Leeds (The University) is seeking to replace an existing Enterprise Quality and Management System (EQMS) and to implement a Common Data Environment (CDE) to enable it to simplify ways of working, consolidate multiple asset information systems, and to enable the University to demonstrate compliance with relevant ISO standards. The purpose of this notice is to invite suppliers to take part in pre-tender market engagement for the University’s proposed QIMS project. It is intended to help the University understand the market, gather feedback on potential solutions, indicative costs and timescales, and assess whether suppliers can meet the requirement before any formal tender is launched. ocds-h6vhtk-06e2b1 Wed, 12 Aug 2026 14:14:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dda4 BROMFORD FLAGSHIP LIVEWEST LIMITED - NOTICE AMENDED TO EXTEND TIME FOR RESPONSES TO 21.08.2026 BFL is undertaking market engagement to inform the development of a future procurement and contract management solution. We are seeking information from suppliers capable of delivering a modern, cloud-based platform that supports the end-to-end procurement lifecycle, including procurement compliance, eTendering, supplier management, contract management, reporting, governance, and integration with existing enterprise systems. This exercise is a Request for Information (RFI) and budgetary quotation only. It is not a call for competition and does not constitute any commitment to procure services. BFL currently operates multiple systems across procurement, contract management and related business processes. The organisation is exploring options for consolidating capabilities into a single strategic platform that: - Supports compliance with the UK Procurement Act 2023. - Integrates with the Central Digital Platform (CDP). - Provides end-to-end sourcing and contract management functionality. - Integrates with Microsoft Dynamics 365, Microsoft 365, Power BI and associated business systems. - Supports future expansion into Supplier Relationship Management (SRM), advanced analytics, supply chain management and AI-assisted procurement. ocds-h6vhtk-06dda4 Wed, 12 Aug 2026 13:21:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e28a Leeds Beckett University - There is a need for an organisation with the capacity and expertise to manage a high volume of DBS applications within a short and critical timeframe. The service must provide an efficient, streamlined process supported by accurate, live data and effective reporting, enabling the University to monitor application progress, identify and resolve delays, and ensure applicants complete the required checks promptly. This will support customers in progressing onto their chosen course as efficiently as possible, while reducing administrative burden and improving the overall applicant experience. ocds-h6vhtk-06e28a Wed, 12 Aug 2026 12:47:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a11a PLATFORM HOUSING LIMITED - Platform Housing Group is looking to appoint a partner to provide ongoing support and development services for its Microsoft Dynamics 365 Customer Engagement (CE) and Power Platform estate. First stage PSQ deadline submission 26/08/26. Tender notice will be updated once the ITT is ready to be published. ocds-h6vhtk-06a11a Wed, 12 Aug 2026 12:30:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05aaa6 Durham County Council - In October 2025, Durham County Council issued a UK2 Preliminary Market Engagement Notice (2025/S 000-063329) and written PME questionnaire on the Open Portal (OPEN20251753) for Extended Detection and Response (XDR) Solution for Endpoint and Email Protection with 24/7 Security Operations Centre (SOC) Services. This engagement attracted 24 responses from the market, however the scope of our requirements has now changed, and we are re-engaging with the market regarding our refined requirements. Please note, Extended Detection and Response is no longer within the scope of this procurement process. Our annual budget is approximately £600,000 per annum and will be looking to procure a contract with an initial term of 3 years, with 2 x 24 month optional extensions. As part of this market engagement process, we are particularly interested in providers proposing what they feel is realistic without our stated budget and in line with our requirements and digital estate priorities. Following satisfactory completion of the below questionnaire, we will be inviting interested suppliers to participate in 1 hour Teams discussions in September 2026, to discuss your specific offering in line with our requirements. These technical discussions will still be part of Preliminary Market Engagement to help us refine our specification and tender documents further, prior to issuing competitive tender process documents. ocds-h6vhtk-05aaa6 Wed, 12 Aug 2026 10:07:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e1ef CERN - CERN intends to place a contract for the provision of licences and implementation of an ERP solution. The scope includes software licences, implementation, configuration, integration with CERN business applications, data migration, testing, training and change management activities. The future contract will include an implementation agreement covering an estimated three-year implementation period followed by a separate licencing agreement of 11 years inclusive of optional extensions. ocds-h6vhtk-06e1ef Wed, 12 Aug 2026 08:39:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06df93 Queen Victoria Hospital NHS Foundation Trust - This procurement has concluded; this notice is for administrative purposes only, refer to FTS: F02: Contract notice 2026/S 000-025492 ocds-h6vhtk-06df93 Tue, 11 Aug 2026 21:56:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e1dc ORDNANCE SURVEY LIMITED - As Great Britain’s national mapping agency, Ordnance Survey is responsible for capturing and maintaining the National Map of Great Britain. This is supported by a range of operational capabilities and technologies, including national-scale programmes for sensed data capture and processing. Ordnance Survey currently undertakes its own sensed data capture through cyclical and targeted flying programmes. The imagery collected supports production processes, helping to update and enhance the National Map. The imagery is also incorporated directly into the OS MasterMap Imagery Layer and used in the creation and derivation of a range of OS products. Ordnance Survey is seeking to enhance its sensed data capture capability to meet future customer needs. It therefore wishes to understand market capability to deliver remote sensed data from additional and alternative sensors. Ordnance Survey is considering two approaches and is releasing two Requests for Information (RFI); one for remote sensed data provisions (this RFI), the second to obtain options for acquiring aircraft, sensors and software for continued aerial acquisition as an in-house activity. The scope of this RFI is the provision of aircraft, sensors and software to support Ordnance Survey's aerial data capture requirements. Respondents are invited to describe how their capabilities and solutions could meet the requirements outlined within the RFI documentation and to propose appropriate delivery options. Options may include, but are not limited to: • The leasing of aircraft and provision of flying services to Ordnance Survey; • The leasing or rental of sensors and/or software to Ordnance Survey; • The purchase of sensors and/or software by Ordnance Survey. ocds-h6vhtk-06e1dc Tue, 11 Aug 2026 17:32:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06abd3 Guy's and St Thomas' NHS Foundation Trust - Reference: LPP/2026/002 RM6387 This is the reopening of the Open Framework for locally delivered Workforce Systems, which seeks to continue supporting the NHS Long Term Plan and the People Digital Plan by providing a route to market for all software systems and digital solutions used to support the management, deployment, and development of jobs and staff, together with associated reporting and analytics. The Tender notice for the first iteration of this framework: Notice identifier: 2025/S 000-008494 Procurement identifier (OCID): ocds-h6vhtk-04eae7 ocds-h6vhtk-06abd3 Tue, 11 Aug 2026 17:28:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e1c9 Sovini Limited - The Authority's key objectives are to: •Implement a single, integrated HR and Payroll solution that provides a single source of truth for workforce data. •Improve employee and manager experience through intuitive self-service functionality accessible via desktop and mobile devices. •Reduce manual administration through workflow automation, configurable approvals and digital document management. •Strengthen payroll efficiency, accuracy and statutory compliance. •Enhance management reporting, analytics and workforce planning capabilities. •Support future organisational growth, restructuring and changes in ways of working. •Improve data quality, governance, auditability and GDPR compliance. •Enable integration with the Authority's wider Microsoft ecosystem and corporate applications. •Provide a scalable platform that supports innovation, emerging technologies and future AI-enabled capabilities. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bootle:-Time-accounting-or-human-resources-software-package./E6PVD2MG48 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/E6PVD2MG48 ocds-h6vhtk-06e1c9 Tue, 11 Aug 2026 16:27:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e1b1 BBC (British Broadcasting Corporation) - The BBC is seeking information on mature privacy and AI governance platforms that can support the operational delivery of privacy and responsible AI governance across BBC Group. The BBC undertakes a range of governance activities including Data Protection Impact Assessments (DPIAs), Transfer Risk Assessments (TRAs/TIAs), AI Risk Assessments, risk acceptance, Records of Processing Activities (RoPA), case management and governance reporting. These activities are currently supported through a combination of manual processes and existing tools. The BBC is exploring whether a modern governance platform could enhance the efficiency, consistency and maturity of these activities. ocds-h6vhtk-06e1b1 Tue, 11 Aug 2026 15:43:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e19c Kent County Council - Short Description:Kent County Council is undertaking preliminary market engagement on Tuesday 25 August 10:00-11.30 and Friday 4 September 10:00-11.30, to inform the future development of its Home Safety and Security Installation Service. We are inviting organisations to attend an online market engagement event to help inform the future design and commissioning of the service. The online sessions will be facilitated by Kent County Council and will include a presentation on the proposed service requirements, opportunities for discussion through facilitated group conversations, and interactive feedback activities to gather provider views and market intelligence. This exercise is being conducted to: •understand current market delivery models for domestic abuse sanctuary-style provision, •gather insight on service design, delivery approaches, and capacity, and •help shape potential future commissioning arrangements. The Council is keen to engage with organisations that have experience of delivering property security and target hardening interventions within domestic settings. This includes providers with expertise in assessing, supplying, and installing security measures that help individuals remain safely in their own homes. We are particularly interested in organisations that can deliver services in a professional, discreet, and trauma-informed manner. Experience of working with victim-survivors, vulnerable residents, or households experiencing safeguarding concerns will be beneficial. Organisations from the domestic abuse, housing, community safety, safeguarding, and property security sectors are encouraged to participate. Providers with experience of partnership working across statutory and voluntary sector services, including housing, community safety, safeguarding, and domestic abuse agencies, will be well placed to contribute to discussions on future service delivery. The Council is inviting organisations to contribute to this engagement to help: •inform the development of the service model, •understand different approaches to delivering sanctuary-style services, •explore delivery options, including partnership models, •review eligibility criteria and referral pathways, and •assess market capacity and interest in delivering such a service. This engagement will support the Council in developing an appropriate procurement approach and ensuring a fair and competitive process. To express your interest in attending, or ask any questions about the online event, please email domesticabusecommissioning@kent.gov.uk by Friday 21 August. Kent County Council intend to procure Home Safety and Security Installation Service through a tender process. This procurement will be conducted in accordance with the new Procurement Act 2023. Please note this notice is not a call for competition; therefore, attendees are not expected to submit any documents at this stage. Further information relating to this procurement will be published on Central Digital Platform and the Kent Business Portal at a future date. Interested providers are advised to create a supplier profile on the Kent Business Portal to receive notifications about the future procurement opportunity, once the formal tender is launched The estimated contract value is up to £500,000 per annum. Any financial information provided at this stage is indicative only and subject to change following completion of market engagement and internal approvals. Estimated contract length is 3 years with the option to extend for a further 2 years, at this stage this is indicative only and subject to change following completion of market engagement and internal approvals. ocds-h6vhtk-06e19c Tue, 11 Aug 2026 15:17:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b96c HM Revenue & Customs - This is NOT a call for competition or requests to participate. This IS notice of a planned procurement. His Majesty's Revenue and Customs (HMRC) intends to commence a competitive procurement for the delivery of an innovation-led Proof of Concept (PoC) exploring how emerging technologies, richer transaction data and integrations across banking, payment, fintech and software ecosystems could support increased simplification and accuracy within Income Tax Self Assessment (ITSA). The PoC will build, test and evaluate a working technical demonstrator. Its purpose is to generate evidence and learning, rather than develop a live service or commit HMRC to a specific future solution. This work supports HMRC's Transformation Roadmap and aligns with HMRC's Strategic Approach to Third Party Software. It explores how banking, payments, fintech and software ecosystems can help customers manage their tax affairs through the products and services they already use, reducing administrative effort, improving visibility of tax obligations and helping customers get their tax right first time, while building on a thriving and innovative market. Making Tax Digital (MTD) for Income Tax provides the digital foundations for ITSA and continues to roll out. Innovation across banking, payments, fintech and software markets presents opportunities to develop, test and better understand ecosystem approaches to support more efficient and effective tax administration that makes it simpler for customers to meet their tax responsibilities. For many ITSA customers, software and fintech products already provide valuable automation and support, helping many customers to manage their tax affairs more efficiently. However, richer data, improved standards and greater interoperability may create opportunities to further enhance transaction categorisation and apportionment, reducing customer effort, supporting customer experience and ensuring more accurate tax outcomes. HMRC wants to test and learn with the market how banks, payment providers, fintechs and software platforms can build on existing capabilities to deliver more integrated, accurate and customer-centred tax experiences, while supporting a thriving and innovative software ecosystem. The central question for the PoC is: to what extent can future enhanced data, ecosystem integrations, and interventions reduce customer effort, improve customer experience and improve accuracy across more aspects of Income Tax Self Assessment? HMRC welcomes ideas from suppliers which innovate further, building on today, and looking towards future capabilities. Suppliers are welcome to bid independently or in partnership to build, test and evaluate an end-to-end working technical demonstrator of enhanced future capabilities and integrations. Alongside SMEs, HMRC anticipates that this procurement will be suitable for participation by consortia involving banks, payment providers, fintechs and accounting software providers. The following services are indicative and non-exhaustive: • provision of a sandbox or test environment; • creation and management of HMRC defined, persona-based synthetic transaction datasets, with sufficient complexity, realism and scale to fully test the technical demonstrator; • design, build and operation of a realistic working technical demonstrator showing how future ecosystem data and integrations could impact on transactions, including categorisation, apportionment, or establishment of gross and net income positions; • testing against agreed evaluation measures, including transaction treatment accuracy, tax calculation accuracy, and customer effort; and • evaluation of findings, lessons learned, and recommendations for potential future application. Through the procurement HMRC may seek information relating to: • ecosystem data sources and standards available to suppliers; • accessibility, availability and interoperability of those data sources across accounting software providers and other ecosystem participants; • applicability of data sources and integrations across the ITSA population; • commercial, operational or legal factors affecting ecosystem sharing and interoperability; • the strengths and limitations of current and emerging approaches. Through the PoC HMRC aims to: • generate evidence on the value of enriched ecosystem data, integrations and emerging technologies; and • evaluate how emerging banking, payments, fintech and software capabilities can work together to support an accurate and efficient ITSA. ocds-h6vhtk-06b96c Tue, 11 Aug 2026 13:45:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e156 London Ambulance Service NHS Trust - Requirement for the provision of a clinically-led quality assurance and performance monitoring platform to support clinical audit, individual clinician feedback, service evaluation and continuous improvement. Potential bidders will be able to register interest via Atamis https://atamis-1928.my.site.com/s/Welcome when the potential tender goes live ocds-h6vhtk-06e156 Tue, 11 Aug 2026 13:36:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e137 Cheshire West and Chester Council - Integrated Public Protection, Building Control, Housing Grants and Home Improvements System. ocds-h6vhtk-06e137 Tue, 11 Aug 2026 12:17:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e11b The Mayor and Commonalty and Citizens of the City of London - The City of London has a contract to provide: - a managed service which has compatibility with Bibliotheca RFIDs and e-resources (Overdrive and Bolinda) and the ability to store and organise non book holdings through a central desktop - management report templates and custom reporting - OPAC/Web User Access - Cataloguing/City of London oversight/control - Acquisitions support, including EDI invoicing - Ongoing support and maintenance and training ocds-h6vhtk-06e11b Tue, 11 Aug 2026 11:41:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061261 SUPPLY CHAIN COORDINATION LIMITED - Supply Chain Coordination Limited (“NHS Supply Chain”) is developing a Medical Simulation and Technologies Framework. This Framework includes but is not limited to; Full body simulation manikins, adult forearm manikins used for IV training, birthing simulators and physical and immersive training aids. The aim is to ensure we can support our customers with simulation, related immersive technologies and training aid requirements as the need for more effective and advanced training becomes ever important. The Lot structure is as follows; Lot 1: Human Patient Simulators Lot 2: Task Trainers Lot 3: Surgical and Procedural Trainers Lot 4: Immersive Technology / Virtual Clinical environments and Recording Lot 5: Performance Recording Systems & Software The Authority estimates that, in the first twelve months of the Framework, the total value of purchases under it will be around £72,000,000. For the full 48-month term, the anticipated value is around £210,000,000 excluding VAT. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The values provided are for guidance only and are not a guarantee of business with successful Tenderers. Further details about the requirements within each Lot are provided in the tender documentation located within ITT_2252. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this framework must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain eProcurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select the following ITT: ITT_2252- Project_1700 – Medical Simulation and Technologies 2027. Please note you must respond to ITT_2252 — Click on Express Interest. — If you intend to respond select Intend to Respond. Please note candidates are open to tender for one or several of the following Lots; Lot 1 –ITT_2266 Lot 2 - ITT_2267 Lot 3 - ITT_2268 Lot 4 - ITT_2269 Lot 5 - ITT_2270 Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com The following requirements will include but are not limited to: • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditationbodies/ ('Notified Bodies') • CE Certification and Declaration of Conformity: certificates (where applicable) to be presented at tender submission stage of the tender. • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercialfunction-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN006 OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Essentials Plus Certificate. The Authority wishes to reserve the right to modify the Framework Agreement in accordance with Section 74 and Schedule 8, Para 1 of the Act (possibility of the modification is unambiguously provided for in the contract) to permit Range Extensions. Please refer to the Invitation to Tender and clause 21.2 of Schedule 2 of the Framework Agreement for further details Submission Tenders or requests to participate must be submitted electronically via the NHS Supply chain eProcurement Portal, to access the portal please use https://nhssupplychain.app.jaggaer.com// ocds-h6vhtk-061261 Tue, 11 Aug 2026 10:24:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11a Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority will be undertaking this procurement for Mobile Data Terminal Software on behalf of itself, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service. This tender is to procure software for the following: Fire appliance tablets Communications gateway for mobile resources Information and configuration update system for fire appliance tablets Hydrant management system Operational data management system ocds-h6vhtk-06d11a Tue, 11 Aug 2026 09:40:24 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839794 Healthcare Improvement Scotland - Healthcare Improvement Scotland (HIS) is seeking to establish a multi-supplier Framework Agreement for the provision of research and statistical support services, evaluation services, and information management, knowledge mobilisation and decision support services. The Framework Agreement will support HIS in delivering its strategic priorities and evidence functions through access to specialist external expertise across a broad range of research, evaluation, evidence synthesis, information management, knowledge mobilisation and decision support disciplines. The Framework Agreement is divided into three Lots: - Lot 1: Research and Statistical Support Services - Lot 2: Evaluation Services - Lot 3: Information Management, Knowledge Mobilisation and Decision Support Services. The Framework will be established on an unranked multi-supplier basis and will be available for the award of call-off contracts through either mini-competition or direct award in accordance with the Framework Agreement terms ocds-r6ebe6-0000839794 Tue, 11 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839806 Stirling Council - The Supplier Development Programme, Falkirk, Clackmannanshire, and Stirling Councils invite local businesses and third sector organisations to network at Forth Valley Meet the Real Buyer, a free, in-person event, at Forth Valley College, on Thursday 17 September 2026. This event will introduce suppliers to buyers and commissioners so they can discover what types of goods, works and services are going out to tender. Attendees will also have the chance to learn about upcoming contract, supply chain and sub-contracting opportunities in the Forth Valley area, directly from public and private sectors buyers. BOOK HERE: https://www.sdpscotland.co.uk/events/forth-valley-meet-the-real-buyer-1958/ ocds-r6ebe6-0000839806 Tue, 11 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e0a6 The Mayor and Commonalty and Citizens of the City of London - The City of London currently utilises a cloud-based system to produce specifications for construction/building works for its property portfolio, drawing on an extensive legislation and best practice content library. It is used by surveyors and engineers to ensure any works being undertaken for the City comply with the current legislation and best practice. Maintaining access to the latest standards and guidance is therefore essential. Over the next 5 years the City is undertaking a multi-million-pound programme of works across the City’s property portfolio. The City is therefore exploring sector solutions that can support specification delivery, keep the service fit for purpose, and ensure building works continue to comply with regulations and best practice. ocds-h6vhtk-06e0a6 Mon, 10 Aug 2026 17:11:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e091 Tunbridge Wells Borough Council - Tunbridge Wells Borough Council is looking to install a new payments platform which supports Bacs Payments & Direct Debits, Paperless Direct Debit Sign Up and Direct Debit Management. An initial two-year fixed term, and four optional annual extensions thereafter subject to agreement (2 + 1 + 1 + 1 + 1). For more information about this opportunity, please visit the eSourcing portal at: https://www.kentbusinessportal.org.uk/tenders/UK-UK-Tunbridge-Wells:-Software-package-and-information-systems./8F4G8P69ZN To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/8F4G8P69ZN ocds-h6vhtk-06e091 Mon, 10 Aug 2026 16:34:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e062 North Hertfordshire District Council - This is the pre-qualification stage of a two stage process, for the procurement of a replacement Alarm Receiving Centre (ARC) platform supporting the Herts Careline service. North Hertfordshire District Council (NHDC) has previously undertaken Preliminary Market Engagement to inform this procurement. The ARC forms a critical component of the Council’s telecare infrastructure, providing 24/7 monitoring and response capability for vulnerable residents and partner organisations. The current platform is approaching technical and contractual end of life and requires replacement with a modern, secure and resilient solution capable of supporting both legacy analogue alarm traffic and the transition to digital telecare technologies. NHDC uses an E-Tendering system (In-Tend) for all procurement activities. Suppliers must submit their responses via the Supply Hertfordshire Portal at:
 Supply Hertfordshire Electronic Tendering Site - Home - You must be registered on the portal to submit a response. - If already registered, use your existing username and password. - A password reminder link is available on the homepage if required. For technical difficulties, please contact the In-Tend Helpdesk at 0845 557 8079 or support@in-tend.com ocds-h6vhtk-06e062 Mon, 10 Aug 2026 15:27:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061261 SUPPLY CHAIN COORDINATION LIMITED - Supply Chain Coordination Limited (“NHS Supply Chain”) is developing a Medical Simulation and Technologies Framework. This Framework includes but is not limited to; Full body simulation manikins, adult forearm manikins used for IV training, birthing simulators and physical and immersive training aids. The aim is to ensure we can support our customers with simulation, related immersive technologies and training aid requirements as the need for more effective and advanced training becomes ever important. The Lot structure is as follows; Lot 1: Human Patient Simulators Lot 2: Task Trainers Lot 3: Procedural & Specialised Trainers Lot 4: Immersive Technology / Virtual Clinical environments and Recording Lot 5: Performance Recording Systems & Software The Authority estimates that, in the first twelve months of the Framework, the total value of purchases under it will be around £72,000,000. For the full 48-month term, the anticipated value is around £210,000,000 excluding VAT. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers. Further details about the requirements within each Lot are provided in the tender documentation located within ITT_2252. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this framework must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain eProcurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select the following ITT: ITT_2252- Project_1700 – Medical Simulation and Technologies 2027. Please note you must respond to ITT_2252 — Click on Express Interest. — If you intend to respond select Intend to Respond. Please note candidates are open to tender for one or several of the following Lots; Lot 1 –ITT_2266 Lot 2 - ITT_2267 Lot 3 - ITT_2268 Lot 4 - ITT_2269 Lot 5 - ITT_2270 Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com The following requirements will include but are not limited to: • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditationbodies/ ('Notified Bodies') • CE Certification and Declaration of Conformity: certificates (where applicable) to be presented at tender submission stage of the tender. • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercialfunction-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN006 The required goods, services or works, including the amount and how they must be supplied.PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate. The Authority wishes to reserve the right to modify the Framework Agreement in accordance with Section 74 and Schedule 8, Para 1 of the Act (possibility of the modification is unambiguously provided for in the contract) to permit Range Extensions. Please refer to the Invitation to Tender and clause 21.2 of Schedule 2 of the Framework Agreement for further details Submission Tenders or requests to participate must be submitted electronically via the NHS Supply chain eProcurement Portal, to access the portal please use https://nhssupplychain.app.jaggaer.com// ocds-h6vhtk-061261 Mon, 10 Aug 2026 13:19:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e01a Department for Energy Security & Net Zero - Continuous Improvement Action Tracker software to support the effective management, monitoring and reporting of Continuous Improvement Activities (CIAs) across ICS Commercial. The solution is intended to replace the current manual, Excel-based process with a more efficient, reliable and sustainable system. ocds-h6vhtk-06e01a Mon, 10 Aug 2026 13:03:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e00d University of Aberdeen - The University of Aberdeen invites interested parties to provide information and indicative pricing relating to a modern Finance System, including optional modules, support services, and implementation. The proposed system will replace the existing financial management solution as part of the University’s wider digital transformation agenda. ocds-h6vhtk-06e00d Mon, 10 Aug 2026 12:35:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e00c York and North Yorkshire Combined Authority - The York and North Yorkshire Combined Authority (YNYCA), Fire Authority, is undertaking a soft market testing exercise. The purpose of which is to engage with the market and gain a better understanding of the services available in relation to the market for a fire control room solution. ocds-h6vhtk-06e00c Mon, 10 Aug 2026 12:33:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06e007 Dorset & Wiltshire Fire and Rescue Authority - DWFRS requires an overarching, Cloud-based solution that aligns Endpoint Security with Security Tools utilised as part of a managed Security Operations Centre. The aim is to achieve streamlined management of this key area for the Service. Please go to: https://sell2.in-tend.co.uk/blpd/publictenders to express interest in this market engagement. ocds-h6vhtk-06e007 Mon, 10 Aug 2026 12:22:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dfec UK Atomic Energy Authority - The UK Atomic Energy Authority is interested to hear from potential suppliers who have experience in Plasma physics Scrape-Off-Layer (SOL) Fluid Modelling, Edge Plasma Transport and related fusion simulation codes such as EDGE2D, SOLPS or Hermes-3. Further details of the requirement including a market engagement document are available by following the link below. ocds-h6vhtk-06dfec Mon, 10 Aug 2026 11:43:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-061261 SUPPLY CHAIN COORDINATION LIMITED - Supply Chain Coordination Limited (“NHS Supply Chain”) is developing a Medical Simulation and Technologies Framework. This Framework includes but is not limited to; Full body simulation manikins, adult forearm manikins used for IV training, birthing simulators and physical and immersive training aids. The aim is to ensure we can support our customers with simulation, related immersive technologies and training aid requirements as the need for more effective and advanced training becomes ever important. The Lot structure is as follows; Lot 1: Human Patient Simulators Lot 2: Task Trainers Lot 3: Procedural & Specialised Trainers Lot 4: Immersive Technology / Virtual Clinical environments and Recording Lot 5: Performance Recording Systems & Software The Authority estimates that, in the first twelve months of the Framework, the total value of purchases under it will be around £72,000,000. For the full 48-month term, the anticipated value is around £210,000,000 excluding VAT. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of usage. The value provided are for guidance only and are not a guarantee of business with successful Tenderers. Further details about the requirements within each Lot are provided in the tender documentation located within ITT_2252. This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this framework must register their expression of interest and provide additional procurement specific information (if required) through the NHS Supply Chain eProcurement portal as follows: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain eProcurement portal. 2. If not yet registered: - Click on the 'Not Registered Yet' link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// — Click on ITTs Open to All Suppliers. — Select the following ITT: ITT_2252- Project_1700 – Medical Simulation and Technologies 2027. Please note you must respond to ITT_2252 — Click on Express Interest. — If you intend to respond select Intend to Respond. Please note candidates are open to tender for one or several of the following Lots; Lot 1 –ITT_2266 Lot 2 - ITT_2267 Lot 3 - ITT_2268 Lot 4 - ITT_2269 Lot 5 - ITT_2270 Candidates are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Help centre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com The following requirements will include but are not limited to: • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditationbodies/ ('Notified Bodies') • CE Certification and Declaration of Conformity: certificates (where applicable) to be presented at tender submission stage of the tender. • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website • Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/ • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercialfunction-ccf/evergreen/ • Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN006 The required goods, services or works, including the amount and how they must be supplied.PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date. • Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate. The Authority wishes to reserve the right to modify the Framework Agreement in accordance with Section 74 and Schedule 8, Para 1 of the Act (possibility of the modification is unambiguously provided for in the contract) to permit Range Extensions. Please refer to the Invitation to Tender and clause 21.2 of Schedule 2 of the Framework Agreement for further details Submission Tenders or requests to participate must be submitted electronically via the NHS Supply chain eProcurement Portal, to access the portal please use https://nhssupplychain.app.jaggaer.com// ocds-h6vhtk-061261 Mon, 10 Aug 2026 10:32:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dfa3 The Riverside Group Limited - The Contracting Authority requires a cloud-based Social Value and Sustainability Monitoring & Management System that enables the organisation to capture, manage, monitor, verify and report both social value and sustainability commitments across procurement activities and contracts. The system shall support the full lifecycle from procurement and supplier selection through to contract mobilisation, delivery, reporting, assurance and continuous improvement. The solution must provide a transparent, auditable and evidence-based approach to managing environmental, social and economic outcomes. We are carrying out Preliminary Market Engagement (PME) for the provision of Social Value and Sustainability measurement and management software on ProcureCo, the dedicated digital platform for preliminary market engagement. The purpose of this exercise is to consult with suppliers to shape the tender for this particular contract going forward, ensuring that the tender questions are efficient, deliverable, and effective. All feedback and information shared by participating suppliers will be treated as completely confidential. Instructions for Accessing the ProcureCo PME workspace: 1. Register for an account: Sign up for free at https://procureco.uk/supplier-signup/ 2. Request group access: Once your registration is approved, navigate to the Groups section and click "Request Access" on the project page here https://procureco.uk/groups/riverside-social-value-and-sustainability-measurement-and-management-contract/ For any technical enquiries or further information regarding this pre-tender market engagement please contact admin@procureco.uk ocds-h6vhtk-06dfa3 Mon, 10 Aug 2026 09:05:00 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839706 University of Aberdeen - The University of Aberdeen invites interested parties to provide information and indicative pricing relating to a modern Finance System, including optional modules, support services, and implementation. The proposed system will replace the existing financial management solution as part of the University’s wider digital transformation agenda. ocds-r6ebe6-0000839706 Mon, 10 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06df93 Queen Victoria Hospital NHS Foundation Trust - This procurement has concluded; this notice is for administrative purposes only, refer to FTS: F02: Contract notice 2026/S 000-025492 ocds-h6vhtk-06df93 Sun, 09 Aug 2026 15:06:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Sat, 08 Aug 2026 12:24:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06df0c Bristol City Council - Bristol City Council is conducting a soft market test to explore the range of systems available to support our planning and regulatory services. This exercise will help us understand market capabilities and innovations. ocds-h6vhtk-06df0c Fri, 07 Aug 2026 12:54:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06df0c Bristol City Council - Bristol City Council is conducting a soft market test to explore the range of systems available to support our planning and regulatory services. This exercise will help us understand market capabilities and innovations. ocds-h6vhtk-06df0c Fri, 07 Aug 2026 12:32:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0685c1 the Education Authority - The EA invites tenders for a Provision of an Online Payment Solution. The scope of this procurement is to provide an accessible, secure Online Payment Solution (OLP) for schools, minimising the need for and risks and costs associated with cash handling in these schools. The legacy process of schools receiving monies from parents is one that involves sending cash or cheques with pupils to school. Payments cover a range of items and activities e.g. school meals, milk, school trips, clubs, and equipment purchase. The OLP system will facilite usage by parents to pay for a range of activities for the duration of the Contract. The Contract will be valid for a period of five years, with the option to extend for period / s up to 24 months, subject to funding. At the time of tender issue (June 2026) there is no formal EA wide contract to provide online payment facilities to the schools by the EA, however, some schools have independently procured and implemented their own solutions over recent years. This Contract is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including the NI educational bodies listed below. At some point during the life of the Contract these bodies may wish to utilise the Contract (though they are not obligated to do so) and must have access, at any point, with the permission of EA. This Contract is not intended to replace any current agreements that participating or non-participating institutions may already have in place. These bodies include; Primary, Post Primary and Special schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained) (https://www.education-ni.gov.uk/services/schools-plus) ocds-h6vhtk-0685c1 Fri, 07 Aug 2026 12:19:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dee3 Corserv Solutions Ltd - Corserv Solutions Limited, on behalf of its Cormac division, requires a solution that provides secure bulk fuel dispensing controls, real-time stock monitoring, automated reporting, and comprehensive auditability of fuel transactions across multiple sites in Cornwall. ocds-h6vhtk-06dee3 Fri, 07 Aug 2026 11:12:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd3f Crescent Purchasing Consortium Limited - CPC intends to put a Framework in place for the supply of Unified Communications and Telephony, Mobile Communications and Broadband Network Services, open to both manufacturers and resellers that will offer additional benefits through collaborative and innovative partnerships with CPC Members. The Framework will be for the supply of a wide range of communication & connectivity products and services and the provision of support services, to be purchased in varying quantities during the Framework period. The framework will be open to current and future CPC member institutions across the UK (https://www.thecpc.ac.uk/members), including eligible organisations registered on the UK Register of Learning Providers with a valid UKPRN (https://www.ukrlp.co.uk/). and will also be made available for use by all eligible wider public sector contracting authorities via Crescent Services (https://www.thecpc.ac.uk/members/csl). Please see link to Multiquote to access this opportunity CA18183 https://suppliers.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx ocds-h6vhtk-06cd3f Fri, 07 Aug 2026 11:12:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dd45 Health and Safety Executive - The Health and Safety Executive (HSE) intends to go to market for a supplier to provide Computational Fluid Dynamics (CFD) and Finite Element (FE) software, including product maintenance and support. This notice provides an overview of the scope of services and expectations to inform potential suppliers ahead of the formal tender process. The contract is expected to run for an initial three-year period, with options to extend for up to two additional one-year periods ocds-h6vhtk-06dd45 Fri, 07 Aug 2026 11:06:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ded8 East Suffolk Council - East Suffolk Council's Procurement Team is hosting a Meet the Buyer event in Lowestoft on Thursday 10 September 2026 from 10am-12.15pm. This event is aimed at suppliers who want to get involved in bidding for council or public sector contracts but maybe don't know where to start! As well as East Suffolk Council, East Suffolk's Procurement Team provides procurement services to fellow councils South Norfolk Council, Broadland District Council and Great Yarmouth Borough Council. This event is also open to suppliers looking to do business with these councils. The event will begin with a couple of short presentations on Local Government Reorganisation and Social Value. Following the presentations, suppliers will have the opportunity to have 121 sessions with members of the Procurement Team and network with other suppliers present. For more information please email procurement@eastsuffolk.gov.uk ocds-h6vhtk-06ded8 Fri, 07 Aug 2026 10:58:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06de92 British Business Bank Plc - THIS IS A PLANNED PROCUREMENT NOTICE - NOT AN OPPORTUNITY TO BID. The British Business Bank investment business deploys government-backed capital through fund of funds investment products, acting as both a General and Limited Partner and direct/co-investment programmes to improve access to finance for smaller UK businesses. The Investments Business includes 115 front office full time equivalents (FTE) and a wider set of functions require the ability to view the information held within its Contact and Pipeline management solution (circa 40 users). The Bank has also established the British Growth Partnership within the investments business, to crowd in long-term institutional capital such as UK Pension Funds into high-growth UK companies. Our role is to attract additional private-sector investment into underserved parts of the market, particularly early-stage, high-growth, and regionally distributed businesses, helping firms start, scale, and remain in the UK while addressing structural funding gaps in the SME finance ecosystem. ocds-h6vhtk-06de92 Fri, 07 Aug 2026 08:54:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06de47 CENTRE FOR PROCESS INNOVATION LIMITED - CPI is seeking to procure a replacement Gas Chromatography–Mass Spectrometry (GC-MS) system to replace an obsolete instrument currently in operation. The replacement solution must maintain the existing analytical capability whilst providing opportunities for future expansion and enhanced functionality where appropriate. The system will support a wide range of analytical activities undertaken across CPI and must deliver reliable, accurate and repeatable performance. ocds-h6vhtk-06de47 Thu, 06 Aug 2026 16:08:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06bc9b NHS ENGLAND - Stage Two - Establishment of the DP Solution Registry Introduction NHS England is seeking to establish a Registry of Suppliers and solutions that meet the uplifted Baseline Assurance Standards (BAS), Capabilities and Epics for Digital Pathways (DP) Solutions ("DP Solution Registry") in Primary Care settings. The Digital Pathways Standards, Capabilities and Epics have been uplifted to describe what outcomes NHS England need as a minimum, to operate and to ensure solutions operate in a safe and secure way. For the purpose of this Notice, NHS England is the lead authority (subject to potential future change). The NHS England National Commercial and Procurement Hub (the Hub) is issuing this Market Engagement notice on behalf of NHS England. The GP Contract mandates the use of Digital Pathways tools by NHS systems. The GPIT Operating Model v.6 mandates the use of the NHS England National Commercial and Procurement Hub for buying these tools. The link below provides the published NHS England Digital Pathways tools guidance for 2026/27. Digital pathways tools guidance 2026/27 - NHS England Digital The DP Solution Registry will not be a procurement vehicle but a list of suppliers who have self-certified against the uplifted national requirements. The purpose is to use the DP Solution Registry as a mechanism to support and inform NHS Buyers so they can develop their strategy to buy. The DP Solution Registry will act as an anchor to inform fully competitive processes out to market in accordance with the Procurement Act 2023. The first stage of engagement with the market to launch the DP Solution Registry ("Stage One: Information request") has concluded. This notice relates to the second stage of engagement with the market ("Stage Two: Establishment of the DP Solution Registry") and will remain ever open to allow new applications subject to such notification to the market. However, initial applications to the DP Solution Registry should be submitted by the 1st October 2026 to allow time for the DP Solution Registry to be established and launch with those applications that were successful. In the first instance, suppliers are invited to register on Atamis via Project reference code - C462178 to access the Application Guide and supporting documents. Interested suppliers should note that a nominated lead from the Hub will be your point of contact supporting you throughout the process. Completion of the contact details form within Atamis triggers this step. Applications will temporarily pause from the 1st October 2026 to allow the DP Solution Registry to launch. Applications can still be submitted however these will not be reviewed until the DP Solution Registry is launched. Suppliers should submit applications in good time so that they can be included in the launch and the first cohort of DP Solution Registry suppliers within. An overview of Digital Pathways Solutions The GP Contract requires Practices to provide a number of patient online services requiring digital tools for which the GPIT Operating Model mandates the standards, sources and funding arrangements. Where these are not met directly through NHS App functions the Integrated Care Boards (ICBs) will procure and provide the Practice with the relevant Digital Pathways Tools. The GPIT Operating Model sets out NHS England's responsibility to provide a safe, secure, resilient and value for money procurement route to support systems. Digital Pathway Tools such as Online Consultations, Care Navigation and Demand & Capacity Planning can help Practices to effectively monitor, triage and prioritise patient demand and better utilise their resources. These solutions can support Practices to: • Assess patient needs from initial online contact. • Support patient triage and prioritisation. • Navigate patients to the appropriate point of care using clinical and operational rules. • Enable patient interactions with their Practice, for example, Fit Note request. • Collect structured information, for example, via a survey. The NHS 10-year plan is explicit that: • Demand in the system is rising due to ageing population and increasing complexity. • Current models are unsustainable and already failing to meet access expectations (e.g. difficulty getting GP appointments). The implication being that traditional capacity growth (more appointments, more staff) alone will not keep pace with demand and more effective ways of monitoring, prioritising and navigating demand and effective capacity planning is needed. Digital Pathways Tools can be delivered via a single solution or through a modular set of solutions. They are required to integrate with electronic patient records and national services. Digital Pathways (DP) Solution Registry Benefits The DP Solution Registry will provide NHS Buyers with access to a Registry of DP Solutions listed by Supplier, with an accompanying resource library to better inform their procurement strategies. Local procurements will be undertaken by the NHS Buyers (ICB, Primary Care Networks (PCNs), General Practice) themselves and in accordance with their own governance and due diligence requirements. The Hub is mandated to support Primary Care systems with their local procurements and will use the DP Solution Registry as an anchor in their open market tendering for above threshold buys. The GP Contract mandates the use of Digital Pathways Tools by NHS systems. The GPIT Operating Model v.6 mandates the use of the NHS England National Commercial and Procurement Hub for buying these tools. The DP Solution Registry will be operationalised as a central platform where Suppliers will self-declare against the uplifted NHSE Standards, Capabilities and Epics. It is not a procurement mechanism but a strategic enabler that: • Lists Solutions that successful Suppliers have self-certified by submitting evidence against the NHSE uplifted Standards, Capabilities and Epics. • Supports procurement strategies and planning by surfacing Suppliers that meet uplifted Digital Pathways Standards and Capabilities. • Encourages transparency around safety, data handling, and performance. • Enables monitoring, evaluation, and reporting. • Facilitates cross-system learning and reduces duplication across ICBs, PCNs and General Practices. • Sets conditions of participation for use in subsequent contracts and supplier behavioural expectations. For reference, the Capabilities are segmented into the below categories: - • Care Navigation • Online Patient Consultation • Online Patient Request • Online Consultations and Requests Reporting • Video Consultation • Communication Management • Cross Organisation Appointment Booking • Demand and Capacity Planning The Capability list has been updated since the initial Stage One - Information Request / Market Engagement and now includes Communication Management and Cross Organisation Appointment Booking. This is to cover the scope and functionality that Digital Pathways solutions offer. To remind suppliers, the Stage One Information Request was a market engagement exercise to aid the understanding of market capability and ready the market for applications to establish the creation of a Registry of Digital Pathways Solutions offered by Suppliers to the Primary Care Setting. Suppliers should note that the DP Solution Registry is not for appointments management solutions, however Digital Pathways solutions will be used to triage and offer appointments to patients utilising NHS Notify. NHS Notify allows organisations and services to send NHS App messages, emails, texts and letters to patients and the public more effectively. For the sake of clarity applications should be received by the 1st October 2026 to allow for the DP Solution Registry launch, all successful applications up to this date will be included in the initial launch which is anticipated in early to mid-October 2026. Applications during and after this date will be reviewed only after the launch of the DP Solution Registry. The DP Solution Registry is not intended to operate as a framework, Dynamic Market or other statutory procurement vehicle under the Procurement Act 2023, and admission to the DP Solution Registry does not of itself confer any right or entitlement to participate in, or be awarded, future contracts. NHS Buyers will need to satisfy their procurement duties when contracting. Suppliers are required to be truthful, factual and accurate with their ability to meet the national requirements via the self-certification process. Systems will take forward this knowledge as an anchor to their strategy and procurement process. Suppliers should note that NHS Buyers will undertake full assurance throughout the course of their procurement process and if it is found that a Supplier has misrepresented their application to the DP Solution Registry a remedial process will commence and be concluded to maintain the integrity of the DP Solution Registry. Suppliers should note that NHSE may periodically uplift Standards, Capabilities and Epics and suppliers will be expected to self-certify against these to remain on the DP Solution Registry. This market engagement is being conducted in accordance with the Procurement Act 2023. ocds-h6vhtk-06bc9b Thu, 06 Aug 2026 16:02:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06de10 Leicester City Council - Leicester City Council is planning a future procurement exercise for the provision of Automatic Number Plate Recognition (ANPR) camera infrastructure to support parking, bus lane and moving traffic enforcement activities. The anticipated requirement includes: • Supply of ANPR cameras. • Replacement of existing ANPR assets upon reaching end of life. • Installation, integration and commissioning services. • Ongoing maintenance and technical support. • Associated software, hosting and licensing arrangements where required. • Potential future expansion of the ANPR network during the contract term. The proposed contract aims to: • Maintain continuity of critical enforcement infrastructure. • Align procurement arrangements with the expected operational life of ANPR equipment. • Deliver value for money through long-term asset planning. Suppliers shall note that this is a UK1 Pipeline Notice and is not a call for competition. It is intended to provide the forecast of the impending procurement opportunity in line with Section 93 of the Procurement Act 2023, but may be amended after publication. There is no guarantee that a tender opportunity will result from this notice and neither does it commit the Council to procuring any contract. However, should a tender opportunity materialise, further detailed notice(s) would be published in line with the Council’s obligations. At this stage, no input is required from potential Suppliers, and no further details are available on this opportunity. Furthermore, in preparation for any imminent opportunities, Suppliers are encouraged to register on the Central Digital Platform (Find a Tender Service: https://signin.account.gov.uk/sign-in-or-create). To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers. ocds-h6vhtk-06de10 Thu, 06 Aug 2026 15:11:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dda4 BROMFORD FLAGSHIP LIVEWEST LIMITED - BFL is undertaking market engagement to inform the development of a future procurement and contract management solution. We are seeking information from suppliers capable of delivering a modern, cloud-based platform that supports the end-to-end procurement lifecycle, including procurement compliance, eTendering, supplier management, contract management, reporting, governance, and integration with existing enterprise systems. This exercise is a Request for Information (RFI) and budgetary quotation only. It is not a call for competition and does not constitute any commitment to procure services. BFL currently operates multiple systems across procurement, contract management and related business processes. The organisation is exploring options for consolidating capabilities into a single strategic platform that: - Supports compliance with the UK Procurement Act 2023. - Integrates with the Central Digital Platform (CDP). - Provides end-to-end sourcing and contract management functionality. - Integrates with Microsoft Dynamics 365, Microsoft 365, Power BI and associated business systems. - Supports future expansion into Supplier Relationship Management (SRM), advanced analytics, supply chain management and AI-assisted procurement. ocds-h6vhtk-06dda4 Thu, 06 Aug 2026 12:51:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067185 The Police and Crime Commissioner for Lincolnshire - The Police and Crime Commissioner for Lincolnshire is seeking to award a Contract for the provision of WAN Connectivity. This is to be provided by a single Provider for an initial 3 year contract with 2 x 12 months further options to extend. This contract has an anticipated upper total value of £750,000. ocds-h6vhtk-067185 Thu, 06 Aug 2026 11:32:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dd5a Cardiff University - Cardiff University requires a peer support platform available 24/7 for students to receive and deliver wellbeing support. This platform needs to be available 24/7, professionally moderated with effective safeguarding procedures. This needs to accessible to our students both in Cardiff and in our international bases and placements. There is also a potential need for counselling provision that is multi-lingual (including Welsh) and available both nationally and internationally on a pay per session basis. ocds-h6vhtk-06dd5a Thu, 06 Aug 2026 11:31:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dd6f Carmarthenshire County Council - Carmarthenshire County Council wishes to undertake preliminary market engagement in relation to a potential requirement for a professional 3D reality capture solution capable of supporting surveying, spatial data capture, measured building survey work, CAD/BIM workflows and digital asset recording activities across the Authority. The requirement may include suitable scanning or imaging equipment, associated accessories, compatible software, licenses, training, implementation support, technical support, maintenance and related services. The Council is considering a potential requirement for a specialist 3D reality capture solution to support surveying, spatial data capture, point cloud production, CAD/BIM-related activity and digital asset recording. The purpose of this preliminary market engagement is to understand the range of solutions available and to gather information on technical capability, functionality, interoperability, data ownership, data hosting, software and licensing models, training, implementation, support, maintenance and whole-life cost considerations. Interested suppliers are invited to provide information on available equipment, software and service options that may meet the Council's operational requirements, including compatibility with public sector workflows, examples of use by comparable public bodies, whole-life cost models and availability through public sector frameworks or other compliant procurement arrangements. Indicative Scope Professional terrestrial laser scanning, imaging or equivalent 3D reality capture equipment suitable for measured building survey and spatial data capture work. Associated accessories, including tripods, batteries, chargers, cases and any other required field equipment. Software for point cloud registration, processing, viewing, export and use within CAD/BIM workflows. Licences, subscriptions or cloud services required to operate, process, store, host, access or share captured data. Training, implementation support, technical support, maintenance, warranty and upgrade options. Clear explanation of data ownership, data hosting, export formats, retention arrangements and ongoing access requirements. This invitation is issued for information-gathering and early market engagement purposes only. It does not constitute an invitation to tender, a commitment to proceed with a future procurement process, or a commitment to award a contract. ocds-h6vhtk-06dd6f Thu, 06 Aug 2026 11:25:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05461e Essex County Council - The Authority requires a single Contractor to provide Real Time Passenger Information (RTPI) Software and Equipment across Essex, through delivering the following requirements: 1. The Contractor must provide RTPI Software, used across existing and new RTPI Equipment and other locations 2. The Contractor must provide maintenance of RTPI Equipment as required to maintain functionality of the Authority's RTPI Estate 3. The Contractor must provide, install and manage any new or replacement RTPI Equipment purchased by the Authority. The initial term for this Contract is from the date of Contract Signature, through to the 30th of June 2034. This Contract has the option to be extended for a further five years, with the extension decision being at the sole discretion of the Authority. The purpose of this Contract is to continue and improve access to real time passenger information across Essex, with the aim of increasing the number of people travelling by bus. A strong public transport network helps enable access to jobs, education, shops and health services, and provides an alternative to car travel. ocds-h6vhtk-05461e Thu, 06 Aug 2026 10:49:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dd5a Cardiff University - Cardiff University requires a peer support platform available 24/7 for students to receive and deliver wellbeing support. This platform needs to be available 24/7, professionally moderated with effective safeguarding procedures. This needs to accessible to our students both in Cardiff and in our international bases and placements. There is also a potential need for counselling provision that is multi-lingual (including Welsh) and available both nationally and internationally on a pay per session basis. ocds-h6vhtk-06dd5a Thu, 06 Aug 2026 10:46:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dd4b University Of Edinburgh - The University of Edinburgh is undertaking preliminary market engagement to improve our understanding of current and emerging supplier capabilities, products and solutions for a Student Record Platform. The University is interested in student record systems that can integrate with its existing landscape, with the potential to rationalise and simplify the complexity of its current environment. This includes supporting areas such as exceptional circumstances, scholarships and assessment and progression,with the aim of delivering a more streamlined and effective solution. The University currently has contractual arrangements in place for its existing student record system. This engagement forms part of longer-term planning and is intended to improve understanding of how the market is evolving, inform the University's business requirements and support the development of its strategic planning and any future procurement strategy. ocds-h6vhtk-06dd4b Thu, 06 Aug 2026 10:27:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dd45 Health and Safety Executive - The Health and Safety Executive (HSE) intends to go to market for a supplier to provide Computational Fluid Dynamics (CFD) and Finite Element (FE) software, including product maintenance and support. This notice provides an overview of the scope of services and expectations to inform potential suppliers ahead of the formal tender process. The contract is expected to run for an initial three-year period, with options to extend for up to two additional one-year periods. ocds-h6vhtk-06dd45 Thu, 06 Aug 2026 10:18:30 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839037 University Of Edinburgh - The University of Edinburgh is undertaking preliminary market engagement to improve our understanding of current and emerging supplier capabilities, products and solutions for a Student Record Platform. The University is interested in student record systems that can integrate with its existing landscape, with the potential to rationalise and simplify the complexity of its current environment. This includes supporting areas such as exceptional circumstances, scholarships and assessment and progression,with the aim of delivering a more streamlined and effective solution. The University currently has contractual arrangements in place for its existing student record system. This engagement forms part of longer-term planning and is intended to improve understanding of how the market is evolving, inform the University's business requirements and support the development of its strategic planning and any future procurement strategy. ocds-r6ebe6-0000839037 Thu, 06 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dcf6 Warwickshire County Council - Warwickshire County Council ("the Council") is undertaking Preliminary Market Engagement (PME) to explore the provision of a digital pocket money solution to support children and young people in its care, including those placed in residential children's homes. The Council currently operates a range of locally managed, predominantly cash-based processes to administer pocket money and personal funds. While these arrangements are functional, they present challenges in relation to financial control, auditability, safeguarding oversight, and administrative efficiency, as well as consistency of practice across different settings. As part of its wider finance transformation and digitalisation agenda, the Council is seeking to understand the market for secure, user-friendly solutions that can: • Improve financial governance and transparency, including full audit trails and reporting • Strengthen safeguarding arrangements, ensuring appropriate use of funds and oversight by carers and the corporate parent • Reduce manual administration and cash handling risks • Provide a simple, accessible user experience for children, young people, and staff • Enable scalable, standardised processes across multiple homes and cohorts The Council is particularly interested in solutions such as prepaid cards, digital wallets, or app-based platforms that are suitable for use in regulated care environments and can operate within a local authority control framework. This PME exercise is intended to: • Understand available solutions, delivery models, and levels of market maturity • Inform the Council's requirements, specification, and procurement strategy • Identify potential risks, implementation considerations, and dependencies • Assess supplier appetite and innovation opportunities This exercise does not represent a commitment to procure any solution at this stage. However, the information gathered will directly inform a future business case and any subsequent procurement activity, with a focus on achieving best value, compliance, and improved outcomes for children and young people. ocds-h6vhtk-06dcf6 Wed, 05 Aug 2026 19:00:43 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-40480141-7280-439d-8808-a41555e4f861 Tyne Coast College - Tyne Coast College is looking to appoint a single supplier to provide their HR & Payroll Software and Managed Payroll Services requirement. Full details are provided within the tender pack. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18326. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18326 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-40480141-7280-439d-8808-a41555e4f861 Wed, 05 Aug 2026 16:54:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dce6 Tyne Coast College - Tyne Coast College is looking to appoint a single supplier to provide their HR & Payroll Software and Managed Payroll Services requirement. Full details are provided within the tender pack. ocds-h6vhtk-06dce6 Wed, 05 Aug 2026 16:54:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dc7a Historic England - This notice is to inform that pre-market engagement has already occurred and is not opening an opportunity for further engagement. An informal conversation took place with a potential supplier to better understand whether the proposed work was feasible. We wanted to assess potential scale of the requirement, gain a better understanding of the possible delivery options, and establish what types of support were available. This informal engagement was exploratory and intended solely to inform our approach. No commercial discussion took place. ocds-h6vhtk-06dc7a Wed, 05 Aug 2026 14:01:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3c0 West Yorkshire Combined Authority - West Yorkshire Combined Authority would like to invite interested suppliers to take part in this Preliminary Market Engagement (PME) activity to support development of the project described below. The main aims of engagement include: gaining market insights, understanding best market practices and shaping the final statement of requirements. The Incident Management System (IMS) will provide the Bus Control Centre (BCC) with a single, platform for recording, managing, monitoring, and analysing incidents that affect the franchised and (potentially) the commercial bus network. Suppliers are invited to respond to this market engagement exercise to inform the Authority’s approach to procuring a technology solution that aligns to the outcomes and core deliverables outlined in this paper. The Authority is particularly interested in: • Market capability across the functional areas described below • Typical delivery models and integration approaches • Innovation opportunities and best practice • Time to implement (complexity, sequencing, dependencies) • Costs e.g. commercial models and pricing structures This activity will consist of 2 Phases Phase 1 – Receiving written feedback from Suppliers Suppliers to review PME documents and respond to the shared questions (Appendix 2 – Contact Centre Questionnaire) by 12PM (Midday) on 17th August 2026 Phase 2 – On-Line sessions, presentations and Q&As Suppliers’ Individual sessions on-line through MS Teams available on 25th August 2026 To book a slot – please respond through YORtender messaging function by 1PM on 17th August 2026 ocds-h6vhtk-06d3c0 Wed, 05 Aug 2026 12:45:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-052964 The Riverside Group Limited - The provision (implementation and ongoing support) of Contact Centre Software solution, potentially to include Workforce Management capabilities. A 5+ year contract is currently desired with an estimated value of approximately £2.5 million. ocds-h6vhtk-052964 Wed, 05 Aug 2026 12:26:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0605fc Yorkshire Purchasing Organisation - YPO are bringing to market a new national framework for the HR & Professional Services category that will cover areas we do not currently offer services in. We identified four key areas that we wish to incorporate into this framework including, HR Advice and Administration Services, Payroll Management, Vetting and Compliance and Below Threshold Recruitment Requirements. YPO are the sole public sector buying organisation for this procurement, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements. This framework will divided into lots, reflective of the areas mentioned above and then a lot covering multiple services described. • Lot 1a – Outsourced Payroll Services • Lot 1b - Outsourced Payroll Services for Education • Lot 2a – HR Advice and Administration Services • Lot 2b – HR Advice and Administration Services for Education • Lot 3 – Vetting and Compliance Services • Lot 4a – Combined HR Services (covering Lots 1-3) • Lot 4b – Combined HR Services for Education (covering Lots 1-3) • Lot 5a – Below Threshold Temporary Recruitment • Lot 5b – Below Threshold Permanent Recruitment ocds-h6vhtk-0605fc Wed, 05 Aug 2026 09:57:09 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dbb9 YORKSHIRE WATER SERVICES LIMITED - The objective of this Procurement Process is to procure a modern, commercially supported biosolids recycling management solution for Yorkshire Water. The solution is required to support the management, tracking and compliance assurance of treated sludge/biosolids from production through storage, sampling, order processing, permitting, delivery, field application and reporting. The Contract Opportunity is expected to cover the provision, implementation, configuration, integration, data migration, training, support and ongoing maintenance of a biosolids management solution. Yorkshire Water is seeking an off-the-shelf or commercially supported solution which can be configured to Yorkshire Water's requirements with limited bespoke development, rather than a fully bespoke build. Please refer to the attachments for further details on the scope of services ocds-h6vhtk-06dbb9 Tue, 04 Aug 2026 17:17:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06dbb9 YORKSHIRE WATER SERVICES LIMITED - The objective of this Procurement Process is to procure a modern, commercially supported biosolids recycling management solution for Yorkshire Water. The solution is required to support the management, tracking and compliance assurance of treated sludge/biosolids from production through storage, sampling, order processing, permitting, delivery, field application and reporting. The Contract Opportunity is expected to cover the provision, implementation, configuration, integration, data migration, training, support and ongoing maintenance of a biosolids management solution. Yorkshire Water is seeking an off-the-shelf or commercially supported solution which can be configured to Yorkshire Water's requirements with limited bespoke development, rather than a fully bespoke build. Please refer to the attachments for further details on the scope of services ocds-h6vhtk-06dbb9 Tue, 04 Aug 2026 16:57:05 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-0e062f9d-d6cb-4762-b06a-b0f8178e3b9d Tyne Coast College - Tyne Coast College are looking to appoint a single supplier for their HR & Payroll Software & Managed Payroll Services. Full details are provided in the tender documentation. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18298. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18298 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-0e062f9d-d6cb-4762-b06a-b0f8178e3b9d Tue, 04 Aug 2026 16:30:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d687 Royal Surrey County Hospital NHS Foundation Trust - Royal Surrey NHS Foundation Trust Requires The Provision of Electronic Pre-Operative Assessment Solution Sign up link https://atamis-1928.my.site.com/ProSpend__CustomCommunitiesLogin?startURL=%2Fone%2Fone.app#/alohaRedirect/apex/Supplier_Portal_2019 Find the tender in Opportunities and register your interest. In My Proposals and Quotes section Locate the tender and click on the documentation button The documents should be visible for you there. ocds-h6vhtk-06d687 Tue, 04 Aug 2026 15:46:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d135 Department for Education - This PME does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. DfE would like to encourage all relevant organisations, including Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs), to participate and have made the engagement process as open as possible in order to facilitate this (please see further details in the “Engagement process description” section below). Consideration will be given to consortia and collaborative bids from all forms of organisations subject to confirmation of a competitive tender process. The Purpose: Preliminary Market Engagement is being undertaken to refine DfE's requirements as it looks to establish a route to market for schools under the Procurement Act 2023 for management information systems (MIS) that enables them to analyse, use and report on key data with a focus on interoperability. It is currently anticipated that this will be in the form of an open framework as defined in the Procurement Act 2023. As part of the preliminary market engagement, DfE is keen to work with MIS suppliers in England to explore how we can harness the potential of data to provide new and valuable insights to share with schools, academy trusts, and local authorities in England to improve outcomes for children and young people, parents and carers. This particular initiative has been branded the Data spine and was referenced in the Schools White Paper published in February 2026. It is anticipated that outcomes of this initiative will be included within the remit of aforementioned route to market. Further information on the link between the MIS route to market project and the Data spine will be shared as part of the engagement process, starting with the market engagement webinar (please see further details in the “Engagement process description” section below). We will conduct further market engagement during spring 2026 with a view to using the market engagement and stakeholders views to further inform the specifics of the proposed MIS route to market. By fully engaging in this process, including the Data spine initiative, organisations have the opportunity to feed into the design of the proposed MIS route to market and ensure it is cognizant of market capabilities. ocds-h6vhtk-05d135 Tue, 04 Aug 2026 13:19:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d135 Department for Education - This PME does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. DfE would like to encourage all relevant organisations, including Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs), to participate and have made the engagement process as open as possible in order to facilitate this (please see further details in the “Engagement process description” section below). Consideration will be given to consortia and collaborative bids from all forms of organisations subject to confirmation of a competitive tender process. The Purpose: Preliminary Market Engagement is being undertaken to refine DfE's requirements as it looks to establish a route to market for schools under the Procurement Act 2023 for management information systems (MIS) that enables them to analyse, use and report on key data with a focus on interoperability. It is currently anticipated that this will be in the form of an open framework as defined in the Procurement Act 2023. As part of the preliminary market engagement, DfE is keen to work with MIS suppliers in England to explore how we can harness the potential of data to provide new and valuable insights to share with schools, academy trusts, and local authorities in England to improve outcomes for children and young people, parents and carers. This particular initiative has been branded the Data spine and was referenced in the Schools White Paper published in February 2026. It is anticipated that outcomes of this initiative will be included within the remit of aforementioned route to market. Further information on the link between the MIS route to market project and the Data spine will be shared as part of the engagement process, starting with the market engagement webinar (please see further details in the “Engagement process description” section below). We will conduct further market engagement during spring 2026 with a view to using the market engagement and stakeholders views to further inform the specifics of the proposed MIS route to market. By fully engaging in this process, including the Data spine initiative, organisations have the opportunity to feed into the design of the proposed MIS route to market and ensure it is cognizant of market capabilities. ocds-h6vhtk-05d135 Tue, 04 Aug 2026 13:05:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d135 Department for Education - This PME does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. DfE would like to encourage all relevant organisations, including Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs), to participate and have made the engagement process as open as possible in order to facilitate this (please see further details in the “Engagement process description” section below). Consideration will be given to consortia and collaborative bids from all forms of organisations subject to confirmation of a competitive tender process. The Purpose: Preliminary Market Engagement is being undertaken to refine DfE's requirements as it looks to establish a route to market for schools under the Procurement Act 2023 for management information systems (MIS) that enables them to analyse, use and report on key data with a focus on interoperability. It is currently anticipated that this will be in the form of an open framework as defined in the Procurement Act 2023. As part of the preliminary market engagement, DfE is keen to work with MIS suppliers in England to explore how we can harness the potential of data to provide new and valuable insights to share with schools, academy trusts, and local authorities in England to improve outcomes for children and young people, parents and carers. This particular initiative has been branded the Data spine and was referenced in the Schools White Paper published in February 2026. It is anticipated that outcomes of this initiative will be included within the remit of aforementioned route to market. Further information on the link between the MIS route to market project and the Data spine will be shared as part of the engagement process, starting with the market engagement webinar (please see further details in the “Engagement process description” section below). We will conduct further market engagement during spring 2026 with a view to using the market engagement and stakeholders views to further inform the specifics of the proposed MIS route to market. By fully engaging in this process, including the Data spine initiative, organisations have the opportunity to feed into the design of the proposed MIS route to market and ensure it is cognizant of market capabilities. ocds-h6vhtk-05d135 Tue, 04 Aug 2026 09:43:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06be91 Powys County Council - To produce a connecting mechanism to connect between the existing Property Agent Checker (PAC)and the new Private Rented Sector Database. Please see the link to the PAC. https://en.powys.gov.uk/article/18572/Quick-Links ocds-h6vhtk-06be91 Tue, 04 Aug 2026 08:15:57 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839240 NHS Greater Glasgow and Clyde - seeking solutions that go beyond traditional e-learning by using immersive simulations, gamification, and experiential learning techniques to improve staff engagement, accelerate learning, build confidence, and drive sustainable behavioural change. ocds-r6ebe6-0000839240 Tue, 04 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06da6c Cheshire West and Chester Council - This procurement relates to the delivery of a modern, integrated Property Information and Management System for Cheshire West and Chester Borough Council. Full details can be found in the documents issued via The Chest www.the-chest.org.uk. ocds-h6vhtk-06da6c Mon, 03 Aug 2026 17:05:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06da41 CADENT GAS LIMITED - Cadent is seeking a comprehensive supplier risk management solution and/or managed service that provides ongoing visibility, monitoring and reporting of risk across all tiers of the supply chain, with the ability to integrate risk intelligence into SAP Ariba Risk. The solution should enable the identification, assessment and proactive management of financial, operational, business continuity, cyber, ESG, compliance, geopolitical and reputational risks affecting suppliers and sub-tier suppliers. It must provide robust risk scoring, real-time or scheduled monitoring, alerts, dashboards and reporting, supported by reliable data sources and auditable evidence. Cadent requires clear visibility of supplier dependencies and critical supply chain risks, together with the ability to monitor emerging events and disruptions that could impact service delivery. Suppliers should demonstrate how their solution supports governance, assurance, decision-making and regulatory compliance through scalable reporting, configurable workflows, strong data quality controls and secure information management. A key requirement is seamless integration with SAP Ariba Risk through appropriate APIs, connectors or data feeds, ensuring supplier risk information remains current, accessible and actionable. The provider must also demonstrate a proven implementation approach, including onboarding, integration, testing, training and ongoing support, together with relevant experience delivering comparable supplier risk management solutions. ocds-h6vhtk-06da41 Mon, 03 Aug 2026 15:57:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06da34 West Yorkshire Combined Authority - West Yorkshire Police (WYP) is seeking to undertake Pre-Market Engagement (PME) with potential suppliers to help assess the readiness of its requirements and procurement approach for an IT Asset Management Solution. Through this engagement, WYP wishes to gain feedback from the market regarding: The proposed specification and requirements. Supplier capabilities and market maturity. Appropriate contractual terms and conditions. Key Performance Indicators (KPIs) and service measures. Pricing models and implementation approaches. The proposed Invitation to Tender (ITT) strategy. WYP invites interested providers to respond to a series of questions designed to inform the development of the procurement and ensure the resulting solution meets the Force's operational and business requirements. ocds-h6vhtk-06da34 Mon, 03 Aug 2026 15:26:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c368 HAFOD HOUSING ASSOCIATION LIMITED - Hafod Housing Association is seeking a qualified Service Provider for the design, implementation, and support of a comprehensive, digital Unified Communications (UC) and omnichannel contact centre platform. This contract will support Hafod's digital transformation and transition away from traditional PSTN/ISDN infrastructure. Key Requirements Include: Core UC Services: Cloud/IP telephony, voice call packages, DDI management, and cross-device collaboration (voice, video, messaging on mobile, laptop, and tablet) utilizing existing WAN. Integrations: Full integration with Microsoft 365 tenancy and Civica Cx (SaaS CRM). Contact Centre Functionality: Omnichannel features including Automated Call Distribution (ACD), Intelligent Contact Routing (ICR/IVR) with speech recognition, administrative reporting tools, and call recording/quality management solutions. Hardware & Support: Supply of supporting hardware, transformation/migration support, and ongoing maintenance. Contract Duration: 3 years initially, with options to extend by up to 3 further periods of 2 years each (2+2+2), up to a maximum total duration of 9 years. Estimated Contract Start Date: 28th September 2026. Terms: Contract will be awarded under Hafod Standard Terms and Conditions for Services (Schedule 6). Bidders may submit proposed amendments for consideration. ocds-h6vhtk-06c368 Mon, 03 Aug 2026 14:58:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d135 Department for Education - This PME does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. DfE would like to encourage all relevant organisations, including Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs), to participate and have made the engagement process as open as possible in order to facilitate this (please see further details in the “Engagement process description” section below). Consideration will be given to consortia and collaborative bids from all forms of organisations subject to confirmation of a competitive tender process. The Purpose: Preliminary Market Engagement is being undertaken to refine DfE's requirements as it looks to establish a route to market for schools under the Procurement Act 2023 for management information systems (MIS) that enables them to analyse, use and report on key data with a focus on interoperability. It is currently anticipated that this will be in the form of an open framework as defined in the Procurement Act 2023. As part of the preliminary market engagement, DfE is keen to work with MIS suppliers in England to explore how we can harness the potential of data to provide new and valuable insights to share with schools, academy trusts, and local authorities in England to improve outcomes for children and young people, parents and carers. This particular initiative has been branded the Data spine and was referenced in the Schools White Paper published in February 2026. It is anticipated that outcomes of this initiative will be included within the remit of aforementioned route to market. Further information on the link between the MIS route to market project and the Data spine will be shared as part of the engagement process, starting with the market engagement webinar (please see further details in the “Engagement process description” section below). We will conduct further market engagement during spring 2026 with a view to using the market engagement and stakeholders views to further inform the specifics of the proposed MIS route to market. By fully engaging in this process, including the Data spine initiative, organisations have the opportunity to feed into the design of the proposed MIS route to market and ensure it is cognizant of market capabilities. ocds-h6vhtk-05d135 Mon, 03 Aug 2026 12:39:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068d2b Government Commercial Agency - This commercial agreement will enable UK public sector organisations to procure a range of Learning and Development (L&D) services including off-the-shelf courses, coaching and mentoring services, managed learning services, bespoke training services, learning management systems, and adult skills training services from various funding streams. ocds-h6vhtk-068d2b Mon, 03 Aug 2026 11:49:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d721 The Charity Commission for England and Wales - The Charity Commission is currently in Year 1 of a 3-year Digital Transformation Programme (the "Futures Programme") and invites prospective suppliers to attend a Supplier Engagement session to provide an overview of the Futures Programme as a whole, the work underway and our intended outcomes for the programme as well as a Commercial update. The contract start and end dates included in this notice cover the remaining period of the programme - actual start and end dates will be determined by individual procurement exercises. Previous notices shared on Contracts Finder can be found below: https://www.contractsfinder.service.gov.uk/Notice/1df22275-078e-4dc4-9014-c1e991b0daf7 https://www.contractsfinder.service.gov.uk/Notice/1df22275-078e-4dc4-9014-c1e991b0daf7 ocds-h6vhtk-06d721 Mon, 03 Aug 2026 11:49:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067fd1 Home Office - *Update the notice to reflect the latest information. No further updates will be provided, as this notice relates solely to the RFI.* This Market Engagement Exercise (MEE) is being undertaken to understand current market offerings and capabilities in the Enterprise Architecture (EA) tooling landscape, particularly in the context of a large, federated public‐sector environment. Responses will be used to build an informed view of the art of the possible, including high‐level capabilities, deployment models, security and data‐handling approaches, integration patterns, and typical commercial constructs. This MEE is for information‐gathering purposes only and does not constitute a procurement, competition, down‐selection, or commitment to procure, appoint, or enter into any contractual arrangement. Participation will not confer any advantage or disadvantage in any future procurement activity, should one take place. Any future commercial or procurement activity would be subject to separate approval and conducted in accordance with applicable procurement regulations. ocds-h6vhtk-067fd1 Mon, 03 Aug 2026 11:06:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06be91 Powys County Council - To produce a connecting mechanism to connect between the existing Property Agent Checker (PAC)and the new Private Rented Sector Database. Please see the link to the PAC. https://en.powys.gov.uk/article/18572/Quick-Links ocds-h6vhtk-06be91 Mon, 03 Aug 2026 10:49:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d884 Royal Surrey County Hospital NHS Foundation Trust - Provision of a Local Risk Management System for Royal Surrey NHs Foundation Trust and Ashford & St Peter’s Hospitals NHS Foundation Trust ocds-h6vhtk-06d884 Mon, 03 Aug 2026 10:23:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d9a4 The North Yorkshire Council - Market Engagement to help determine the scope and feasibility of the proposed pricing model and assist with refining the tender specification ocds-h6vhtk-06d9a4 Mon, 03 Aug 2026 10:15:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069e33 Department for Education - The Department for Education (DfE) is seeking to work with multiple suppliers of pupil and school facing educational software in England. This is an opportunity to inform policy development relating to proposed SEND reforms, interoperability standards to improve the flow of data, and analysis to develop meaningful insights into pupil learning and progress. Suppliers who meet the criteria set out will be able to get directly involved in projects developed by DfE and its authorised partners, sharing knowledge, insights and supplier-side perspectives. This will help DfE build collaboration with the EdTech market. Areas of focus include SEND, key stage 3, and core pupil information and opportunities are set out under several lots described below. ocds-h6vhtk-069e33 Mon, 03 Aug 2026 08:48:55 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000839104 Fife Council - The project will identify, recommend and implement the most effective integrated digital solution for planning (both strategic & service level), performance, risk management and internal audit follow-up. This integrated digital solution will support continuous improvement by effectively managing planning, performance, risk, internal audit follow-up and corresponding actions across the organisation. It will also support statutory compliance for performance management policy and strategy, risk management policy and strategy, internal audit and overall improved reporting, ultimately enabling better decision-making and service delivery ocds-r6ebe6-0000839104 Mon, 03 Aug 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d954 Department of Finance - IT Assist require the provision of a Server Patch Management Tool to patch approximately 2400 servers. IT Assist (The Buyer) has responsibility for the delivery of common IT systems and services to support the business objectives of the 9 Northern Ireland Civil Service (NICS) Departments and approximately 40 Arms-Length organisations. Services are delivered to approximately 28000 NICS staff and customers located across Northern Ireland. The Buyer is responsible for the hosting, administration and maintenance of both virtual and physical server infrastructure. It is anticipated the Contract will be awarded in September 2026, with a 2 week implementation period prior to the Licencing period commencing on 11th October 2026 for an initial period of 3 years with the option to extend for 2 further periods of up to 12 months each for the supply and delivery of a patch management system. Please see document entitled “ID 6421140 – Specification” for full details of the requirement. ocds-h6vhtk-06d954 Fri, 31 Jul 2026 17:37:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05621d FIRST GREATER WESTERN LIMITED - This procurement process is being advertised and run by First Greater Western limited on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Great Western Railway (GWR). That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of GWR, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme. If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to the Client shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved GWR seeks to procure and implement a modern, future-proofed train planning solution that ensures continuity of service delivery and operational safety. The new system will integrate seamlessly with rostering and control platforms. In terms of the overall project Objectives, they can be summarised as follows: 1. Provide a new system that can replicate and improve on current functionality as well as having the opportunity for further development and efficiencies 2. To provide our colleagues a System that helps support decision making and improves outputs 3. Undertake the transition programme to a new system in a way that does not have an impact on the day-to-day Business outputs whilst it is taking place. 4. Bring our colleagues with us throughout the programme and ensure they are trained in the best possible way to learn the new system. 5. To ensure value for tax-payer funds from this procurement, demonstrating GWR's commitment to being a "good and efficient operator". ocds-h6vhtk-05621d Fri, 31 Jul 2026 16:08:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d919 Torus62 Limited - Torus is undertaking a soft market testing exercise to understand the current market for defects and aftercare management systems used within the housing and development sector. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-St-Helens:-Industry-specific-software-package./39KA696QKA To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/39KA696QKA ocds-h6vhtk-06d919 Fri, 31 Jul 2026 15:10:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Fri, 31 Jul 2026 15:03:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d8fd The Rotherham NHS Foundation Trust - The Rotherham NHS Foundation Trust and Barnsley Hospital NHS Foundation Trust are jointly procuring a Medical E-Rostering Software Solution. The Contracting Authorities require the provision of a comprehensive medical e-rostering system to support the planning, creation, management and optimisation of medical staff rotas across both Trusts. The procurement includes software licensing, implementation, configuration, data migration, integration, training, support, maintenance, upgrades and associated professional services. The solution will support workforce planning, operational efficiency, compliance monitoring, reporting and governance requirements across both organisations and provide an intuitive and modern rostering platform for users. ocds-h6vhtk-06d8fd Fri, 31 Jul 2026 14:38:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d736 Cornwall Council - Cornwall Council is conducting a soft market test to understand current capabilities, delivery models and indicative costs for modern committee management systems (CMS). As part of developing our plans and specifications to meet this requirement we are issuing this Request for Information (RFI). Information on the Authorities requirement can be found on the https://www.supplyingthesouthwest.org.uk/ portal under the project “Committee Management System DN822343” Please review and respond to the attached Word document uploaded to the project. Please provide your response via the Proactis Due North portal by the time and date stated on the project. It is intended that the responses supplied will enable the Council to consider developing a business proposal. Any such proposal would be subject to the development and approval of a business case, and, as such, this exercise implies no commercial commitment. This is not a formal tender document. Please direct any queries through the messaging function on the portal. ocds-h6vhtk-06d736 Fri, 31 Jul 2026 13:01:17 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-8a8997c7-9a79-4332-ac5f-1d03231d9fed Cumberland Council - Call off from G Cloud 14 framework RM1557.14 Licensing, Support and Maintenance for an electronic rostering system for the Reablement service. optional 1 year extension till 30th June 2030 ocds-b5fd17-8a8997c7-9a79-4332-ac5f-1d03231d9fed Fri, 31 Jul 2026 12:41:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d884 Royal Surrey County Hospital NHS Foundation Trust - Provision of a Local Risk Management System for Royal Surrey NHs Foundation Trust and Ashford & St Peter’s Hospitals NHS Foundation Trust ocds-h6vhtk-06d884 Fri, 31 Jul 2026 10:55:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d87a Greater Manchester Combined Authority - Greater Manchester Combined Authority (GMCA), as the contracting authority for Greater Manchester Police, would like to hear from Suppliers willing to share information about possible options for an Ambient Listening Technology Solution, with general AI-enabled ambient recording and scribing capabilities to support the Force Critical Incident Manager (FCIM) during major incidents or other instances where the technology may be required. ocds-h6vhtk-06d87a Fri, 31 Jul 2026 10:38:16 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d85d SUPPLY CHAIN COORDINATION LIMITED - Procurement of a technology and data platform to support the transformation of Commercial and Procurement operations. The solution will provide end-to-end integration across the procurement lifecycle, establish standardised and auditable processes, create a single source of truth for commercial data, and enable greater automation, self-service reporting and data-driven decision making. The procurement may include software, implementation, systems integration, data management, AI-enabled automation and associated support services. ocds-h6vhtk-06d85d Fri, 31 Jul 2026 09:57:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d84e The National Library of Wales - The National Library of Wales is seeking to appoint a single service provider to deliver an online family history service as part of the National Digital Library Service, for Welsh public libraries, archives and museums and the employees of Welsh libraries, archives and museums, and individuals who are registered users of Welsh public libraries, archives and museums. ocds-h6vhtk-06d84e Fri, 31 Jul 2026 09:33:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d82e London Borough of Barking and Dagenham - The London Borough of Barking and Dagenham is seeking to procure and award a contract for the provision of an e-sourcing portal. This contract will be used by staff with procurement and sourcing responsibilities and will be made available to all ancillary arms of the Council, including arm’s length bodies, wholly or partly owned subsidiaries, and partner organisations (“the organisations”). The solution must be a fully developed commercial off-the-shelf product with configurable elements and integrations. It must comply with relevant procurement legislation, including the Public Contracts Regulations 2015, Procurement Act 2023, Provider Selection Regime, and the Council’s Contract Rules. It must also support Cabinet Office commercial data standards, transparency requirements, and future legislative or organisational changes, including use by the Council’s ancillary bodies and partner organisations. Further information and tender documents are available on our e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml and central digital platform Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK. Any questions regarding the tender should be addressed through the portal in the messaging section Closing date for this tender is no later than noon on 2nd September 2026 ocds-h6vhtk-06d82e Thu, 30 Jul 2026 19:28:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a696 Lincolnshire County Council - Lincolnshire Fire and Rescue (LFR) is the statutory fire and rescue service for the County of Lincolnshire and is part of Lincolnshire County Council (LCC) which is the Fire and Rescue Authority (FRA) for Lincolnshire. We are seeking contract for the provision of Mobile Data Terminal solution (MDT) - the operational software platform used by crews in fire appliances (software installed on rugged tablets or laptops) to receive, view, update, and exchange critical incident and risk information in real time while mobilising to, attending, and returning from, incidents. The contractual term is 7 years with an option to extend for further 2 years. This follows the Councils Premarket Market Engagement which can be found on the attached UK2 Notice and a summary within the procurement document through the link on this notice. The Contracting Authority reserves the right to modify the contract in accordance with Schedule 8, Paragraph 5 of the Procurement Act 2023 where a known risk arises during the contract term. The Authority has identified a known risk that future organisational, governance or service delivery changes affecting Lincolnshire Fire and Rescue may require modifications to the Mobile Data Terminal solution and associated support services which cannot be fully specified at the time of contract award (e.g. local government reforms). Such modifications may include: migration, transfer or restructuring of operational, administrative or historical data; amendments to system configuration, security roles, user structures or organisational hierarchies; changes to interfaces or integration requirements with successor systems or organisations; transition assistance, technical consultancy or implementation services required to support the continuation of service delivery following organisational change. Any modification would be limited to that reasonably necessary to address the identified risk and ensure continued service delivery. The Authority considers that a single supplier model is necessary to maintain clear accountability, ensure interoperability across the Solution and minimise operational and integration risks. As such, this requirement is not Lotted. If there is a technical issue with the Tender Portal, please use the built in Q&A support or contact the Panacea helpdesk at support@panacea-software.com or helpdesk number 02079760116. ocds-h6vhtk-06a696 Thu, 30 Jul 2026 18:53:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d822 LIFT SCHOOLS - Lift Schools are currently looking to engage with suppliers on a social media Social media Management Tool. Suppliers that would like to take part in this process are invited to "Express Interest" upon which the will be given access to the documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of this website and selecting the "View Details" button of this project. Expressions of interest will only be accepted until 11th September and the deadline for submissions of the tender will be 11th September . Any questions relating to this process should be made via correspondence on the website and can be addressed to the main contact as shown in the details above. ocds-h6vhtk-06d822 Thu, 30 Jul 2026 17:10:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d81d Invest Northern Ireland - Invest Northern Ireland is currently preparing to initiate a competitive tendering procedure to establish a Framework of suppliers to deliver Energy and Resource Efficiency Technical Consultancy assignments to Northern Ireland businesses. Prior to initiating the competitive tendering process Invest NI wishes to establish the level of market interest in participating in the procurement process and to obtain some feedback on some changes under consideration prior to issuing the tender as well as potential costs and best practices. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. This exercise is being used to determine the potential for any possible future contracts and their estimated value. This market sounding does not guarantee the commencement of a commercial competition resulting in monetary income or future outlay. **PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI, BEFORE 15:00 on the 20th August 2026. The PME questionnaire and associated documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps The Pan Government Collaborative Framework Agreement is being let by Construction and Procurement Delivery on behalf of the NI public sector organisations identified within the Preliminary Market Engagement documentation / engagement process description field below. ocds-h6vhtk-06d81d Thu, 30 Jul 2026 16:53:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d7a6 NETWORK RAIL INFRASTRUCTURE LIMITED - This is a key opportunity for Network Rail to identify the solutions available within the market and request information from the supply base to achieve the below: • Help inform the sourcing and requirement strategy • Identify any additional capabilities that Network Rail may have not considered • Understand what customisation options are available • Ensure suppliers who are interested in any potential future tender activity relating to this requirement are aware of the procurement platform that will be used, and provide them with the steps to complete qualification to this platform (should they not have already done so) Network Rail is undertaking preliminary market engagement to understand the market capabilities for a new Wheel Impact Load Detector (WILD) system. Our current systems were installed between late 2013 and mid-2015 and are nearing end of life. Network Rail currently has 73 instrumented tracks at 28 locations. The purpose of this notice is to gather information from the market on available technologies, system capabilities, delivery approaches and potential implementation models that could inform future procurement. ocds-h6vhtk-06d7a6 Thu, 30 Jul 2026 13:45:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d73e Northern Ireland Water Limited - Northern Ireland Water (NIW) seeks market feedback on the availability of a Lifting Equipment and Pressure systems Compliance Management System capable of supporting maintenance, statutory compliance, contractor collaboration, structured document handling, and full auditability for lifting and pressure equipment. The system must be modular, cloud-hosted, and support both internal and contractor users at scale. If you believe you have a software system capable of the above, please email sourcing@niwater.com FAO Dean Campbell by 7th August to request further information, including a more detailed technical functional and non-functional specification. Further meetings including demonstrations may then be arranged with interest suppliers. ocds-h6vhtk-06d73e Thu, 30 Jul 2026 10:13:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d736 Cornwall Council - Cornwall Council is conducting a soft market test to understand current capabilities, delivery models and indicative costs for modern committee management systems (CMS). ocds-h6vhtk-06d736 Thu, 30 Jul 2026 09:55:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d721 The Charity Commission for England and Wales - The Charity Commission is currently in Year 1 of a 3-year Digital Transformation Programme (the "Futures Programme") and invites prospective suppliers to attend a Supplier Engagement session to provide an overview of the Futures Programme as a whole, the work underway and our intended outcomes for the programme as well as a Commercial update. The contract start and end dates included in this notice cover the remaining period of the programme - actual start and end dates will be determined by individual procurement exercises. Previous notices shared on Contracts Finder can be found below: https://www.contractsfinder.service.gov.uk/Notice/1df22275-078e-4dc4-9014-c1e991b0daf7 https://www.contractsfinder.service.gov.uk/Notice/1df22275-078e-4dc4-9014-c1e991b0daf7 ocds-h6vhtk-06d721 Thu, 30 Jul 2026 09:00:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6da South Western Ambulance Service NHS Foundation Trust - The South Western Ambulance Service NHS Foundation Trust is issuing this Invitation to Tender (ITT) to appoint a suitably qualified and experienced provider to deliver a Fuel Management System to premises across the Trust estate and management software functionality. This procurement is being conducted as a above-threshold Open Procedure in accordance with the Procurement Act 2023. The contract is anticipated to commence on 1 November 2026 for an initial period of six years, with the option to extend for up to a further four years at the Trust’s discretion, giving a maximum contract term of 10 years. The estimated maximum contract value, including all extension options, is £150,000 including VAT. Interested suppliers should review the procurement documents available via the Trust’s e-tendering portal and submit their tender response in accordance with the published procurement timetable. ocds-h6vhtk-06d6da Wed, 29 Jul 2026 16:17:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6d6 Humberside Fire & Rescue Service - The Authority is seeking to procure a cloud-hosted Financial Management System (FMS) and associated implementation , data migration, training, support, maintenance and exit services. The solution will provide an integrated financial management platform supporting core financial processes, budgeting, reporting, auditability, workflow management and system administration. ocds-h6vhtk-06d6d6 Wed, 29 Jul 2026 16:08:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d6d2 Nottingham Community Housing Association Limited - Nottingham Community Housing Association (NCHA) will presently be inviting tenders from organisations for the provision of a user friendly, intuitive Human Resources Information System (HRIS). We are looking for an integrated People System for best managing all standard People /HR processes, Recruitment and Payroll. To participate in this Soft Market Testing, please email procurement@ncha.org.uk to request a copy of the questions and accompanying documentation. This information will need to be returned by the submission deadline advertised in this notice to procurement@ncha.org.uk ocds-h6vhtk-06d6d2 Wed, 29 Jul 2026 15:47:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d47e Historic England - Historic England is undertaking Preliminary Market Engagement (PME) to improve its understanding of the Digital Preservation System (DPS) marketplace and inform future procurement requirements. The engagement is intended to: • Increase understanding of available DPS solutions. • Identify common and differentiating capabilities. • Understand implementation approaches. • Explore pricing and support models. • Inform future procurement requirements. This exercise is not a procurement and is not intended to identify a preferred supplier. ocds-h6vhtk-06d47e Wed, 29 Jul 2026 15:39:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05aaa6 Durham County Council - In October 2025, Durham County Council issued a UK2 Preliminary Market Engagement Notice (2025/S 000-063329) and written PME questionnaire on the Open Portal (OPEN20251753) for Extended Detection and Response (XDR) Solution for Endpoint and Email Protection with 24/7 Security Operations Centre (SOC) Services. This engagement attracted 24 responses from the market, however the scope of our requirements has now changed, and we are re-engaging with the market regarding our refined requirements. Please note, Extended Detection and Response is no longer within the scope of this procurement process. Our annual budget is approximately £600,000 per annum and will be looking to procure a contract with an initial term of 3 years, with 2 x 24 month optional extensions. As part of this market engagement process, we are particularly interested in providers proposing what they feel is realistic without our stated budget and in line with our requirements and digital estate priorities. Following satisfactory completion of the below questionnaire, we will be inviting interested suppliers to participate in 1 hour Teams discussions in September 2026, to discuss your specific offering in line with our requirements. These technical discussions will still be part of Preliminary Market Engagement to help us refine our specification and tender documents further, prior to issuing competitive tender process documents. ocds-h6vhtk-05aaa6 Wed, 29 Jul 2026 15:08:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d699 ORDNANCE SURVEY LIMITED - Ordnance Survey (OS) runs a GB wide network of GNSS reference stations. To help finalise the specification for the new simulator, OS is inviting GNSS simulator manufacturers to loan or provide a demonstration of their systems so that a clear set of requirements can be developed. ocds-h6vhtk-06d699 Wed, 29 Jul 2026 14:30:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d687 Royal Surrey County Hospital NHS Foundation Trust - Royal Surrey NHS Foundation Trust Requires The Provision of Electronic Pre-Operative Assessment Solution ocds-h6vhtk-06d687 Wed, 29 Jul 2026 14:02:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06be91 Powys County Council - To produce a connecting mechanism to connect between the existing Property Agent Checker (PAC)and the new Private Rented Sector Database. Please see the link to the PAC. https://en.powys.gov.uk/article/18572/Quick-Links ocds-h6vhtk-06be91 Wed, 29 Jul 2026 11:04:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d63c NHS ENGLAND - NHS England are seeking to establish a supplier registry for the use of AI-enabled ambient scribing products in health and care settings. Suppliers must hold class 1 Medical Device Accreditation and current DTAC assessment. All corresponding certifications and registrations specified within DTAC must be provided as part of the application process. Evidence of benefit within the NHS care setting proposed is also required. Evidence may be provided in various formats for example, in the form of case studies or reports. The aim is to create and develop a robust and accurate supplier registry for ambient voice technology ("AVT Registry") with an accompanying resource library that will be shared to better inform buying authorities so that they can ensure compliance with the guidance issued by NHS England. Procurements thereafter will be undertaken by the NHS bodies themselves and in accordance with their own governance requirements. The National Commercial and Procurement Hub will undertake preliminary completion checks against the requirements and standards as specified on the Atamis e-tendering portal. An evidence base of documentation will be collated for onward sharing with NHS Buyers. All collateral must be kept up to date and current. It is the supplier's responsibility to keep the Hub up to date with details of their systems and solutions so that the information shared with NHS Buyers is current and accurate. The registry operationalises the requirements by offering a transparent, centralised platform where AVT suppliers can self-declare compliance. It is not a procurement mechanism, but a strategic enabler that: • Lists successful AVT solutions that have submitted evidence of self-certification with NHS standards • Supports procurement and pilot planning by surfacing supplier capabilities • Encourages transparency around safety, data handling, and performance • Enables monitoring and evaluation of real-world use and outcomes • Facilitates cross-system learning and reduces duplication across ICBs Solutions may include, but are not limited to: • Ambient voice capture • Real-time speech to text transcription • Generative AI summarisation • Suggested structured coding • Intelligent identification - referral • Intelligent summarisation - referral • Automated template population - referral • Intelligent summarisation - patient • Automated template population - patient • Review for approval - clinical • Integration and API Management - EPRs • Insights and Reporting Applications are welcomed from Electronic Patient Record (EPR) providers as this will assist with providing options and information around comparison of EPR Modules against off the shelf. Suppliers will be required to demonstrate: • Compliance with DTAC • Evidence of proven impact and benefit in the NHS • Proven experience delivering AVT solutions in healthcare environments • Ability to integrate with existing NHS digital infrastructure • Scalability to meet varying levels of demand across different NHS organisations • Evidence that the product/solution can meet the capabilities as stated in the application pack via video submission. In addition, suppliers will be required to complete and submit: • A solution Performance and Monitoring Response document. • An indicative pricing matrix or price list. • Information and collateral for onward sharing with NHS Buyers demonstrating the product capabilities and features. The instructions required for completion can be downloaded from the Atamis portal. Please note, the Atamis Contract Reference is: C378603 - AVT Self Certified Registry for the use of AI-Enabled Ambient Scribing Products. To access the information and documents in Atamis, you may need to register if you have not done so already. Please find the following URL for Atamis: https://atamis-1928.my.site.com/s/Welcome Should you have any issues accessing Atamis, further support can be found via the Atamis helpdesk on 0800 9956035 or via email support-health@atamis.co.uk 8am to 6pm Monday to Friday (except public holidays) A guide to using the Atamis portal can be found by using the following link: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf This AVT Registry process aims to communicate to NHS organisations which suppliers have provided the necessary submission evidence, to assist them with their local procurement of AVT solutions. The expectations are that buying authorities such as GP's, ICB's and Acute Trusts will use the AVT Registry and accompanying resource library as part of the necessary and locally required due diligence governance checks and to inform a suitable and compliant route to market which will vary according to requirements and contract value. The first iteration of the AVT Registry was published on the 16th January 2026 and is shared with NHS Buyers upon enquiry into the National Commercial and Procurement Hub. The initial Pre-Market Engagement Notice (UK2) was published along with the application pack on the 29th October 2025. The AVT Self Certified Registry will remain open for new submissions on an ongoing basis. New applications will be reviewed in the order in which they are received. Additional and ongoing reviews may be required as guidance and products and functionality develop. ocds-h6vhtk-05d63c Wed, 29 Jul 2026 10:36:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Wed, 29 Jul 2026 08:26:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d5ae London Borough of Southwark - Southwark Council aims to undertake a future procurement following the decision to leave the shared technology service arrangements and implement a new internal IT operating model that can support the council’s independent delivery and management of technology services. Recruitment into these roles has started and will continue throughout 2026 and into 2027. A major foundational requirement of this transition is the procurement and implementation of a dedicated IT Service Management (ITSM) platform. The existing arrangement is based on a shared platform, licenced to the shared services organisation, that has been configured to meet the requirements of a different operating model and is not considered suitable for the council’s future needs. The Authority requires feedback on the feasibility of the specification to support the development of the authority’s requirements and approach to the procurement. The documentation and specification attached are provided in good faith for market engagement purposes only. ocds-h6vhtk-06d5ae Tue, 28 Jul 2026 16:16:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d5a9 Sheffield City Council - The Council is undertaking preliminary market engagement to understand the current market for cloud-based CRM solutions suitable for a local authority environment. The Council is considering options for a solution that supports improved customer contact, digital service delivery and case management across council services. The solution will operate as the multi-channel front-door for access to council services. ocds-h6vhtk-06d5a9 Tue, 28 Jul 2026 16:14:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d594 Dwr Cymru Cyfyngedig - The requirements for each the Lots are summarised below and more detailed scope is provided in the Scope of Services document. Bidders may bid for one Lot, any combination of two Lots or all Lots. Lot 1 – Hardware and Associated Services: For requirements involving hardware and related services only. Lot 2 – Software and Associated Services: For requirements involving software and related services only. Lot 3 – Integrated Hardware, Software and Associated Services: For future requirements involving hardware and software being procured together as an integrated solution. ocds-h6vhtk-06d594 Tue, 28 Jul 2026 15:44:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d57a Greater London Authority (GLA) - On 26 November 2025, the UK Government announced plans, through the English Devolution and Community Empowerment Bill, to enable Mayoral Strategic Authorities to introduce local overnight visitor levies (commonly referred to as "tourist taxes"). The proposed powers would allow authorities such as the Greater London Authority to develop and implement accommodation-based visitor charges, subject to local consultation and governance arrangements. The information contained in this procurement pipeline is indicative only. All procurement dates are estimated and subject to change. Publication of this pipeline does not create any obligation on the Contracting Authority to proceed with any procurement, issue a tender, award a contract, or follow any specific procurement route. The Contracting Authority reserves the right to amend or withdraw any opportunities and associated timelines at any time. ocds-h6vhtk-06d57a Tue, 28 Jul 2026 15:07:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d569 UK Research and Innovation - Through this notice we are looking for engagement with the market and feedback and what is available in general along with any elements of innovation that may need to be considered. Please see below link which will take you to a form with a list of pre market engagement questions. If you could please provide feedback by 12/08/2026 this will be much appreciated. https://forms.cloud.microsoft/e/uYyqkBGhmn To Access the EOI Specification Document which is the current version of the Scope which will provide further details on the requirement, please contact ddatprocurement@uksbs.co.uk, referencing DDaT26304 - Library Management System pre market engagement so that we can issue you the Document. Within the EOI Specification Document it details the indicative timelines for the procurement process. Please note that the route to market is undecided at this moment in time. It is hoped that through this pre market engagement this will help inform this. ocds-h6vhtk-06d569 Tue, 28 Jul 2026 14:50:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d55f Carmarthenshire County Council - Carmarthenshire County Council wishes to undertake preliminary market engagement in relation to the provision of an online legal research and legal library subscription service for its in-house Legal Services team. The Council invites interested organisations to register their interest and request further information in relation to the provision of this service. This invitation is issued for information-gathering and early market engagement purposes only and does not constitute a commitment to proceed with any future procurement process. The Council is exploring the market for a secure, cloud-based online legal research platform capable of providing comprehensive access to UK legislation, retained EU law, case law, legal commentary, practical guidance, precedents, legal encyclopaedias, reference works, training and support. The requirement is primarily to support in-house local authority lawyers delivering legal advice and services across a wide range of Council functions. The Council requires market insight on whether suitable providers can offer a comprehensive legal research service covering primary and secondary legislation from the UK Parliament, Scottish Parliament, Northern Ireland Assembly and Welsh Senedd; retained EU law applicable in the UK; reported and relevant unreported UK cases and tribunal decisions; practical guidance; authoritative commentary; legal reference books; legal encyclopaedias; and editable/downloadable precedents. A critical requirement is the ability to reflect the latest legal position in Wales in devolved areas of law, rather than providing English-centric content with only limited Welsh coverage. The Council is particularly interested in understanding the availability of one-stop-shop or integrated legal research platforms, including solutions that incorporate reliable AI-assisted legal search, natural language searching, document analysis, alerts, saved searches, usage analytics, remote access, single sign-on, multi-factor authentication, onboarding, training and ongoing account management. ocds-h6vhtk-06d55f Tue, 28 Jul 2026 14:25:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d530 Newcastle City Council - Newcastle City Council is seeking information from the market to inform its future planning and commissioning approach to the assessment of housing stock sustainability. The Council is interested in understanding the availability and capability of established off-the-shelf software platforms and associated services that can support the assessment of housing stock sustainability across its portfolio of approximately 26,000 social housing properties. The Council wishes to understand how such solutions can provide analytical insight to support asset management planning, inform strategic decision-making, and enable targeted investment across its housing stock. We welcome suppliers to complete the request for information via Open: https://www.open-uk.org/ Project # OPEN20261693 Reference: 009515 - Housing Sustainability Toolkit ocds-h6vhtk-06d530 Tue, 28 Jul 2026 12:58:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067fd1 Home Office - This Market Engagement Exercise (MEE) is being undertaken to understand current market offerings and capabilities in the Enterprise Architecture (EA) tooling landscape, particularly in the context of a large, federated public‐sector environment. Responses will be used to build an informed view of the art of the possible, including high‐level capabilities, deployment models, security and data‐handling approaches, integration patterns, and typical commercial constructs. This MEE is for information‐gathering purposes only and does not constitute a procurement, competition, down‐selection, or commitment to procure, appoint, or enter into any contractual arrangement. Participation will not confer any advantage or disadvantage in any future procurement activity, should one take place. Any future commercial or procurement activity would be subject to separate approval and conducted in accordance with applicable procurement regulations. ocds-h6vhtk-067fd1 Tue, 28 Jul 2026 09:46:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d4ad London Borough of Barking and Dagenham - London Borough of Barking and Dagenham is undertaking early market engagement to inform potential suppliers of the Council’s intention to procure a modern, cloud-based legal case and matter management system for its Legal Services department. The Council wishes to hear from suitably experienced suppliers that can provide Software as a Service solutions capable of supporting local authority legal casework, document and email management, workflow management, time recording, reporting, secure access, implementation, data migration, training and ongoing support. The Council is exploring options for a supported cloud-based replacement that can meet the needs of a busy local authority legal service and support improved efficiency, reporting and resilience. This market engagement is intended to help the Council understand the current supplier market, available functionality, delivery models, indicative implementation timescales, migration considerations and support arrangements The indicative service commencement period is between October and November 2027, subject to approval, procurement timetable and implementation planning. This advert is for market engagement purposes only and does not constitute a call for competition, a tender opportunity or a commitment by the Council to procure any goods or services. Participation in this engagement will not confer any advantage in any future procurement process. Any future procurement will be conducted in accordance with the Council’s procurement rules and applicable procurement legislation, with steps taken to ensure transparency, equal treatment and non-discrimination. Suppliers wishing to participate should submit their expression of interest should do so by 14th August 2026 to edna.amolo@lbbd.gov.uk and also register on the Council’s e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml and central digital platform Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK. where the tenders may be published ocds-h6vhtk-06d4ad Mon, 27 Jul 2026 22:42:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d4a7 THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking preliminary market engagement in relation to the potential replacement of its existing Train Planning and front-line staff Rostering solutions. The engagement is intended to test whether Chiltern Railways' draft requirements are clear, complete and feasible within the current market, and to identify any requirements that suppliers consider should be amended, clarified, added or removed. Chiltern Railways is also seeking non-binding indicative five-year pricing, including details of supplier pricing models, key cost components, assumptions and factors that may materially affect the overall cost. This information will be used to inform the expected contract value and internal budget for any future procurement. This preliminary market engagement does not constitute a call for competition or a commitment by Chiltern Railways to undertake a procurement. ocds-h6vhtk-06d4a7 Mon, 27 Jul 2026 17:44:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d4a7 THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking preliminary market engagement in relation to the potential replacement of its existing Train Planning and front-line staff Rostering solutions. The engagement is intended to test whether Chiltern Railways' draft requirements are clear, complete and feasible within the current market, and to identify any requirements that suppliers consider should be amended, clarified, added or removed. Chiltern Railways is also seeking non-binding indicative five-year pricing, including details of supplier pricing models, key cost components, assumptions and factors that may materially affect the overall cost. This information will be used to inform the expected contract value and internal budget for any future procurement. This preliminary market engagement does not constitute a call for competition or a commitment by Chiltern Railways to undertake a procurement. ocds-h6vhtk-06d4a7 Mon, 27 Jul 2026 17:40:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d49a Teignbridge District Council - Teignbridge District Council invites suppliers to take part in an informal market engagement session for a proposed Cash and Treasury Management System. The purpose is to understand available solutions, implementation approaches, and key considerations before finalising the procurement requirements. What we are looking for • A modern hosted solution to support cash management, treasury operations, forecasting, banking activity, investment and borrowing management, reporting and governance. • Functionality that improves visibility of cash and liquidity, reduces reliance on spreadsheets and disconnected processes, and supports stronger controls, auditability and secure delivery. • Clear capability across cash positioning, cash flow forecasting, payment oversight and approval workflows, investment/borrowing management, bank account management, reporting, audit evidence, security, integration, data migration, implementation and support. ocds-h6vhtk-06d49a Mon, 27 Jul 2026 17:02:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d47e Historic England - Historic England is undertaking Preliminary Market Engagement (PME) to improve its understanding of the Digital Preservation System (DPS) marketplace and inform future procurement requirements. The engagement is intended to: • Increase understanding of available DPS solutions. • Identify common and differentiating capabilities. • Understand implementation approaches. • Explore pricing and support models. • Inform future procurement requirements. This exercise is not a procurement and is not intended to identify a preferred supplier. ocds-h6vhtk-06d47e Mon, 27 Jul 2026 16:31:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06aa70 Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority, on behalf of ourselves and South Wales Fire and Rescue Service are undertaking this tender to find a proven replacement software solution to our current RAPPEL system, to manage On-Call firefighter availability, rostering across different duty systems, to support workforce planning across the two Welsh Fire and Rescue Services. Mid and West Wales Fire and Rescue Authority and South Wales Fire and Rescue Service’s functions of prevention, protection and response to emergencies in our local communities are changing. New digital technologies will play a pivotal role in providing the tools, capabilities, and infrastructure necessary to support both our operational delivery and business transformation. The goals of this tender are to ensure an efficient, streamlined approach to mobilising firefighters efficiently and effectively to serve the communities of Mid, West and South Wales. ocds-h6vhtk-06aa70 Mon, 27 Jul 2026 16:23:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0689c4 Met Office - The Met Office is frequently referenced in online, print and broadcast media in stories relating to the weather, climate science and the wider industries we provide services to. As an indication of scale, in the last calendar year (1 Jan 25 - 31 Dec 25) our assigned keywords recorded 511,412 online, 114,528 broadcast and 3,004 print article mentions in our current media monitoring tool. The ability to measure, analyse and report on this coverage is crucial for our situational awareness and ability to measure the success of our communications outputs. We are also required to provide reviews and summaries for our executive and for wider office awareness. Additionally, the ability to reach media at all levels across traditional print, online and broadcast is important to maximise the reach of our messages. A comprehensive and up-to-date journalist and media outlet database is therefore an important part of this service provision. Scope The supplier will provide a media monitoring and analysis tool to provide high-quality summaries, analysis and reports. This monitoring should be available in both automated and manual formats, including daily media roundups, as well as specific coverage reports on external communications projects. The Met Office communications team is looking to maximise efficiencies by using automation and efficiencies provided by Artificial Intelligence where possible. The supplier is required to provide an up-to-date journalist and media outlet contact database, including relevant information to help inform communications strategies. There is also a requirement for technical support and onboarding training. The expectation is that these Services will be invoiced annually in advance for each contract year. Contract Term 3 + 1 + 1 ocds-h6vhtk-0689c4 Mon, 27 Jul 2026 16:12:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d47e Historic England - Historic England is undertaking Preliminary Market Engagement (PME) to improve its understanding of the Digital Preservation System (DPS) marketplace and inform future procurement requirements. The engagement is intended to: • Increase understanding of available DPS solutions. • Identify common and differentiating capabilities. • Understand implementation approaches. • Explore pricing and support models. • Inform future procurement requirements. This exercise is not a procurement and is not intended to identify a preferred supplier. ocds-h6vhtk-06d47e Mon, 27 Jul 2026 16:05:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d474 London Borough of Barking and Dagenham - The London Borough of Barking and Dagenham Adult College is undertaking early market engagement to inform potential suppliers of the Council’s intention to procure a replacement Management Information System (MIS) for the Adult College. The Council is exploring the market to identify a modern, scalable and fully supported solution that meets the current and future needs of the Adult College. The replacement MIS must support learner administration, funding and compliance requirements, reporting, and management information functions, while improving operational efficiency and the learner experience. The Council intends to undertake a competitive procurement process, with implementation required no later than 1 May 2027. Through this market engagement, the Adult College is seeking to understand the range of suitable MIS solutions available to support adult education delivery, including learner records, enrolment, curriculum planning, attendance monitoring, funding and statutory returns, reporting, data migration, implementation, training, system integration, ongoing support, and future system development. This market engagement is for information-gathering purposes only and does not constitute a call for competition, a tender opportunity, or a commitment by the Council to proceed with any procurement. Any future procurement will be conducted in accordance with the Council’s procurement rules and all applicable legislation. Suppliers are advised to register on the Council’s e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml and central digital platform Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK. where the tenders may be published Please contact us expressing your interest for this opportunity by Friday 14th August 2026 to edna.amolo@lbbd.gov.uk ocds-h6vhtk-06d474 Mon, 27 Jul 2026 15:24:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d45c Bradford Teaching Hospitals NHS Foundation Trust - Airedale NHS Foundation Trust (AFT) and Bradford Teaching Hospitals NHS Foundation Trust (BTH), together, the Contracting Authorities (hereafter the CAs) are issuing a joint invitation to tender ("ITT") in connection with a competitive procurement of a experience portal (PEP) and hybrid mail solution. The CAs intend to procure a joint solution, led by BTH, but maintain individual instances for each individual CA of both the PEP and hybrid mail. The CAs will also have separate contract managers. BTH’s current electronic patient record (EPR) is run by Oracle Corporation UK Ltd (formerly known as Cerner, hereafter referred to as Oracle), and it is anticipated AFT will join on the same domain in October 2026. Any solution being proposed must be able to natively integrate with our EPR by 1st March 2027. The CAs are looking for partners to help drive a digital transformation in outpatient pathways. There is an expectation that the successful supplier(s) will provide ongoing support and in-line continual service improvement. The successful supplier(s) will be expected to lead and programme manage the entirety of the implementation, including process mapping, analysis, integration, optimisation, testing, and aftercare. The implementation of any new solution by the end of February 2027 must maintain the current level of functionality as a minimum, so as not to undermine current capabilities and services for patients. That includes hybrid mail to print and post letters from multiple systems; digital letters; automatic SMS appointment reminders; digital forms; and waiting list validation. CAs are seeking to optimise and transform the way in which they deliver outpatient services to improve operational efficiency, reduce operating costs, improve patient care, and reduce health inequalities. This must be achieved in the context of changing national policies (NHS 10 Year Plan, National Cancer Plan for England, Elective Recovery Reform), One Digital Estate, Patient Care Aggregator (Wayfinder) and the NHS App (all as minimum). ocds-h6vhtk-06d45c Mon, 27 Jul 2026 14:22:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc20 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for a Microsoft Licencing Solution Provider Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-06cc20 Mon, 27 Jul 2026 14:05:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d428 Trinity House - Trinity House wishes to procure three work packages (through one supplier): 1) Act as the third-party reseller to facilitate our IBM Passport Advantage subscription. This will be for an initial year’s term with the option for four subsequent years. This may include providing additional licences as may be required in the future. 2) Provision of 2nd Line Support. Trinity House IT will act as 1st Line Support and IBM can be seen as the 3rd Line Support under the Passport Advantage subscription. 3) Upgrade Maximo from our current version, 7.6.1, to the latest stable supported Maximo Application Suite (MAS) deployment. Provide other Maximo related consultancy as may be required from time to time. ocds-h6vhtk-06d428 Mon, 27 Jul 2026 11:56:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d424 Reading Borough Council - Reading Borough Council is seeking market engagement with suppliers capable of delivering a single, integrated, cloud-hosted Software-as-a-Service (SaaS) solution for Property, Asset, Estates and Facilities Management. The Council is seeking to replace and consolidate multiple existing systems into a unified platform that will support the management of its property portfolio, assets, facilities, maintenance activities and compliance obligations through a single integrated solution. The Council is interested in solutions that can support: - Management of property and estate records, including land and buildings, leases, tenancies, valuations, acquisitions and disposals, estate portfolios, property hierarchies and associated property information. - Asset management activities across the asset lifecycle, including asset registers, condition information, surveys, performance monitoring, lifecycle planning, replacement forecasting and associated asset documentation. - Facilities management (CAFM) functions, including helpdesk operations, service requests, work order management, contractor management, planned preventative maintenance, reactive maintenance, inspections, scheduling, performance monitoring and service delivery management. - Compliance and health and safety management activities, including statutory inspections, certifications, risk assessments, compliance monitoring, audit requirements, reporting and management of compliance-related information. - Management of planned works, capital projects and programme activities, including budgets, milestones, resources, documentation, progress monitoring and governance requirements. - Property inspections, condition surveys and field-based activities, including the capture, management and reporting of inspection information, defects, actions, photographs and supporting records. - Financial and purchasing processes associated with property, asset and facilities management activities, including expenditure monitoring, purchasing workflows, budget management and management reporting. - Customer, user, supplier and contractor engagement through self-service and portal capabilities, supporting service requests, enquiries, collaboration and status tracking. - Workflow management and automation capabilities that improve operational efficiency through configurable business processes, approvals, notifications, escalations and audit trails. - Document and records management capabilities supporting the storage, retrieval, management and control of property, asset, project, maintenance and compliance-related information. - Reporting, business intelligence and dashboard functionality that supports operational management, performance monitoring, compliance reporting and strategic decision-making. - Integration capabilities that support connectivity with existing and future corporate systems, enabling improved data sharing, reduced duplication and a more connected operating environment. The Council expects the proposed solution to support the creation of a single source of truth for property, asset, estates and facilities management information, improving visibility, governance, operational effectiveness and data quality across the organisation. A significant element of the requirement will involve the migration and consolidation of data currently held within multiple existing systems. The Council is therefore seeking to understand supplier approaches to discovery, implementation, transition planning, data mapping, migration, validation, testing, user adoption and ongoing support arrangements, together with approaches to maintaining data integrity and business continuity throughout the implementation process. The solution must be delivered as a fully hosted SaaS service within the UK and be compliant with UK GDPR and applicable information governance requirements. Suppliers are invited to provide information regarding security, resilience, access controls, auditability, business continuity and disaster recovery capabilities. Market Engagement Objectives The Council wishes to use this engagement exercise to better understand: - Current market capabilities and available solutions. - Approaches to delivering an integrated Property, Asset, Estates and Facilities Management platform. - Implementation methodologies and typical delivery timescales. - Data migration, transition and change management approaches. Integration capabilities and API functionality. - Licensing, subscription and commercial models. - Support, maintenance and customer success arrangements. - Product development roadmaps and future innovation. - Opportunities to improve operational efficiency, reporting, compliance management and service delivery. - Indicative implementation and ongoing operational costs. Indicative Pricing Information Suppliers are invited to provide high-level indicative ("thumb-rule") pricing information covering: - Implementation and mobilisation. - Configuration and solution setup. - Data migration and transition activities. - Integration services. - Training and user adoption support. - Annual licensing or subscription fees. - Support and maintenance services. - Optional modules, functionality and value-added services. - Use of Information Provided Information received through this market engagement exercise may be used by the Council to review, refine and strengthen its requirements, specification, procurement strategy, commercial approach, evaluation methodology, budget assumptions and business case. The Council may also use information provided by suppliers, including indicative pricing, commercial models, implementation approaches, market intelligence and lessons learned, for benchmarking, affordability assessments, cost modelling, budget planning and procurement preparation activities. Suppliers should clearly identify any information that is considered proprietary, commercially confidential or subject to intellectual property rights. Whilst the Council may utilise non-confidential market feedback, pricing information and industry insights to inform future procurement documentation, the Council does not intend to reproduce supplier-specific intellectual property, proprietary methodologies, copyrighted material or confidential solution designs without appropriate permission. Any future specification will be developed independently by the Council based on its business requirements, market feedback and procurement objectives and will be designed to ensure transparency, fairness and equal treatment of all suppliers. ocds-h6vhtk-06d424 Mon, 27 Jul 2026 11:46:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3fc Met Office - The purpose of this engagement is to gain a current understanding of the market for Human Capital Management solutions. We are seeking high-level information from suppliers to help refine strategic planning, confirm market capability, understand likely costs and risks, and inform a future Request for Proposal or other formal procurement activity. ocds-h6vhtk-06d3fc Mon, 27 Jul 2026 10:41:51 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3fc Met Office - The purpose of this engagement is to gain a current understanding of the market for Human Capital Management solutions. We are seeking high-level information from suppliers to help refine strategic planning, confirm market capability, understand likely costs and risks, and inform a future Request for Proposal or other formal procurement activity. ocds-h6vhtk-06d3fc Mon, 27 Jul 2026 10:37:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3e9 LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED - Preliminary Market Engagement (PME) Notice Lincolnshire Housing Partnership – Housing Management System (HMS) and Repairs Management System (RMS) — Integrated, Best-of-Breed, or Hybrid Configurations (For Market Information Only – Not a Call for Competition) Introduction and Purpose Lincolnshire Housing Partnership (“LHP”) is a not-for-profit housing association managing approximately 12,177 homes across seven local authority areas in Lincolnshire, supporting more than 20,000 residents. LHP employs around 457 colleagues, including an internal Direct Labour Organisation (DLO) of approximately 124 field operatives, and has an annual turnover of circa £66.6m (2024/25). LHP is guided by its vision of creating “Places to be proud of”. LHP is considering a future procurement of replacement Housing Management System (HMS) and Repairs Management System (RMS) solutions. These may be delivered as a single integrated suite, as best-of-breed components, or as a hybrid configuration. The purpose of this Preliminary Market Engagement (PME) Notice is to: • Inform the market of this potential future opportunity. • Gather insight into available solutions, capabilities, and delivery models. • Understand the maturity of modern HMS and RMS solutions across the housing sector. • Assess usability, functional coverage, environmental performance, security and GDPR compliance. • Shape the LHP’s procurement strategy, specification, and evaluation approach. • Test the proposed lot structure, indicative contract term and commercial models with the market. This notice is issued for information and market engagement purposes only. It does not constitute a call for competition, nor does it commit LHP to undertake a procurement. Background LHP is currently delivering its “Everyday Better” change programme and holds a G1 / V2 / C2 regulatory rating, with an explicit ambition of achieving a C1 Consumer Standard rating by March 2027. LHP operates a range of core systems supporting housing, income, asset management, compliance, repairs and customer engagement. Replacement of the core HMS and RMS solutions is a key enabler of LHP’s service and regulatory ambitions. As part of its ongoing digital and service transformation, LHP is exploring the opportunity to: • Rationalise and modernise its application landscape. • Improve data quality, integration, and reporting. • Enhance customer experience and digital access. • Enable mobile, flexible and efficient working practices, including for the in-house DLO. • Strengthen compliance, governance, and assurance. • Strengthen regulatory performance against the Consumer Standards, Tenant Satisfaction Measures and Awaab’s Law. LHP is therefore seeking to better understand the capabilities of modern, cloud-based HMS and RMS solutions available in the market. Scope of Potential Requirement LHP is considering the provision of replacement HMS and RMS solutions, potentially delivered as Software as a Service (SaaS). A multi-lotted procurement structure has been approved internally, and LHP is open to responses from suppliers able to deliver a single integrated suite, individual lots, or a hybrid configuration. Following an internal options appraisal, LHP’s Executive Leadership Team has approved a three-lot structure for the procurement. Suppliers may bid for one or more lots, and consortium bids are permitted: • Lot 1 – Housing Management System (HMS): tenancy, rents, lettings, arrears, income, asset management, compliance, CRM and case management. • Lot 2 – Repairs Management System (RMS) and Dynamic Scheduler: responsive, planned and cyclical repairs, dynamic scheduling and resource optimisation across the in-house DLO and external contractors, and mobile working. • Lot 3 – Integrated Platform: a single, integrated solution delivering the combined scope of Lots 1 and 2 (HMS, RMS and Dynamic Scheduler). Suppliers may bid for Lot 1 only, Lot 2 only, Lots 1 and 2, or Lot 3 (the integrated platform). Consortium bids across lots are permitted. LHP intends to run the procurement as a Competitive Flexible Procedure under the Procurement Act 2023. The scope may include (but is not limited to) the following functional areas: Housing Management (HMS) Functional Scope • Tenancy, rents, lettings and arrears management. • Income management and welfare support. • Asset management (stock condition, lifecycle, investment planning). • Compliance management (statutory safety and regulatory compliance). • CRM, customer engagement and case management. • Neighbourhoods and anti-social behaviour (ASB) case management, including tenancy sustainment and risk-based intervention. • Workflow, automation and management reporting. Repairs Management (RMS) Functional Scope • Responsive, planned and cyclical repairs management. • Dynamic scheduling and resource optimisation across the in-house DLO and external contractors. • Field service and mobile solutions for operatives, including offline working. • Real-time job management, updates, and stores and van stock control. • Empty homes / void works management, including scheduling, compliance tracking, and lettable standard workflows. • Damp, mould and disrepair case management aligned to Awaab’s Law. Digital and Self-Service • Customer Portal (tenants/residents). • Contractor Portal and contractor management. • Self-service functionality (repairs, payments, updates, communications). Integration and Data • API-first or integration-enabled architecture. • Ability to integrate with existing and future systems. • Reporting, analytics, and data management capabilities. Key Areas of Market Engagement Through this PME, LHP is particularly interested in gaining supplier insight into: Usability and User Experience • Intuitive, user-friendly interfaces for staff and customers. • Accessibility standards and inclusive design. • Configurability versus customisation. Functional Capability • Breadth and depth of end-to-end housing and repairs functionality. • Ability to operate as a single integrated suite versus separate HMS and RMS components, and the integration implications of each. • Workflow automation and case management flexibility. Environmental Considerations • Sustainability credentials of hosting and delivery models. • Carbon footprint and energy efficiency of SaaS solutions. • Alignment with environmental reporting and ESG standards. Security of Information • Security architecture and controls. • Accreditation (e.g. ISO 27001 or equivalent). • Security operations (e.g. monitoring, SOC capabilities, incident response). Data Protection and GDPR • Data hosting location and sovereignty. • GDPR compliance and data management controls. • Data retention, auditability and access controls. Regulatory Compliance • Support for the Consumer Standards and Tenant Satisfaction Measures. • Compliance with Awaab’s Law, including damp and mould case handling and timescale tracking. • Data quality and reporting to support statutory and regulatory data returns. Delivery and Commercial Considerations LHP is also seeking feedback on: • Typical implementation approaches and timescales. • Data migration and transition strategies. • Ongoing support and managed service models. • Commercial models (licensing, subscription, modular pricing). • Supplier experience within the UK housing sector. • Indicative annual contract values and the principal cost drivers for solutions of this scale. • Views on an indicative contract term of five years, with options to extend by up to two further years in one-year increments. Market Engagement Activities LHP anticipates undertaking a structured market engagement exercise which may include: • Supplier questionnaires • Supplier briefing sessions (virtual or in-person) • Demonstrations / solution overviews • Follow-up clarification discussions Further details will be shared with interested suppliers. Procurement and Transparency Statement • This PME is conducted in accordance with applicable UK procurement regulations and guidance. • Participation is non-competitive and non-binding. • No supplier will be advantaged or disadvantaged through participation. • Any future procurement will be conducted via a separate, formal process. Access to the procurement documentation can be found at the following address: https://in-tendhost.co.uk/lhp/aspx/Home ocds-h6vhtk-06d3e9 Mon, 27 Jul 2026 10:09:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3e9 LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED - Preliminary Market Engagement (PME) Notice Lincolnshire Housing Partnership – Housing Management System (HMS) and Repairs Management System (RMS) — Integrated, Best-of-Breed, or Hybrid Configurations (For Market Information Only – Not a Call for Competition) Introduction and Purpose Lincolnshire Housing Partnership (“LHP”) is a not-for-profit housing association managing approximately 12,177 homes across seven local authority areas in Lincolnshire, supporting more than 20,000 residents. LHP employs around 457 colleagues, including an internal Direct Labour Organisation (DLO) of approximately 124 field operatives, and has an annual turnover of circa £66.6m (2024/25). LHP is guided by its vision of creating “Places to be proud of”. LHP is considering a future procurement of replacement Housing Management System (HMS) and Repairs Management System (RMS) solutions. These may be delivered as a single integrated suite, as best-of-breed components, or as a hybrid configuration. The purpose of this Preliminary Market Engagement (PME) Notice is to: • Inform the market of this potential future opportunity. • Gather insight into available solutions, capabilities, and delivery models. • Understand the maturity of modern HMS and RMS solutions across the housing sector. • Assess usability, functional coverage, environmental performance, security and GDPR compliance. • Shape the LHP’s procurement strategy, specification, and evaluation approach. • Test the proposed lot structure, indicative contract term and commercial models with the market. This notice is issued for information and market engagement purposes only. It does not constitute a call for competition, nor does it commit LHP to undertake a procurement. Background LHP is currently delivering its “Everyday Better” change programme and holds a G1 / V2 / C2 regulatory rating, with an explicit ambition of achieving a C1 Consumer Standard rating by March 2027. LHP operates a range of core systems supporting housing, income, asset management, compliance, repairs and customer engagement. Replacement of the core HMS and RMS solutions is a key enabler of LHP’s service and regulatory ambitions. As part of its ongoing digital and service transformation, LHP is exploring the opportunity to: • Rationalise and modernise its application landscape. • Improve data quality, integration, and reporting. • Enhance customer experience and digital access. • Enable mobile, flexible and efficient working practices, including for the in-house DLO. • Strengthen compliance, governance, and assurance. • Strengthen regulatory performance against the Consumer Standards, Tenant Satisfaction Measures and Awaab’s Law. LHP is therefore seeking to better understand the capabilities of modern, cloud-based HMS and RMS solutions available in the market. Scope of Potential Requirement LHP is considering the provision of replacement HMS and RMS solutions, potentially delivered as Software as a Service (SaaS). A multi-lotted procurement structure has been approved internally, and LHP is open to responses from suppliers able to deliver a single integrated suite, individual lots, or a hybrid configuration. Following an internal options appraisal, LHP’s Executive Leadership Team has approved a three-lot structure for the procurement. Suppliers may bid for one or more lots, and consortium bids are permitted: • Lot 1 – Housing Management System (HMS): tenancy, rents, lettings, arrears, income, asset management, compliance, CRM and case management. • Lot 2 – Repairs Management System (RMS) and Dynamic Scheduler: responsive, planned and cyclical repairs, dynamic scheduling and resource optimisation across the in-house DLO and external contractors, and mobile working. • Lot 3 – Integrated Platform: a single, integrated solution delivering the combined scope of Lots 1 and 2 (HMS, RMS and Dynamic Scheduler). Suppliers may bid for Lot 1 only, Lot 2 only, Lots 1 and 2, or Lot 3 (the integrated platform). Consortium bids across lots are permitted. LHP intends to run the procurement as a Competitive Flexible Procedure under the Procurement Act 2023. The scope may include (but is not limited to) the following functional areas: Housing Management (HMS) Functional Scope • Tenancy, rents, lettings and arrears management. • Income management and welfare support. • Asset management (stock condition, lifecycle, investment planning). • Compliance management (statutory safety and regulatory compliance). • CRM, customer engagement and case management. • Neighbourhoods and anti-social behaviour (ASB) case management, including tenancy sustainment and risk-based intervention. • Workflow, automation and management reporting. Repairs Management (RMS) Functional Scope • Responsive, planned and cyclical repairs management. • Dynamic scheduling and resource optimisation across the in-house DLO and external contractors. • Field service and mobile solutions for operatives, including offline working. • Real-time job management, updates, and stores and van stock control. • Empty homes / void works management, including scheduling, compliance tracking, and lettable standard workflows. • Damp, mould and disrepair case management aligned to Awaab’s Law. Digital and Self-Service • Customer Portal (tenants/residents). • Contractor Portal and contractor management. • Self-service functionality (repairs, payments, updates, communications). Integration and Data • API-first or integration-enabled architecture. • Ability to integrate with existing and future systems. • Reporting, analytics, and data management capabilities. Key Areas of Market Engagement Through this PME, LHP is particularly interested in gaining supplier insight into: Usability and User Experience • Intuitive, user-friendly interfaces for staff and customers. • Accessibility standards and inclusive design. • Configurability versus customisation. Functional Capability • Breadth and depth of end-to-end housing and repairs functionality. • Ability to operate as a single integrated suite versus separate HMS and RMS components, and the integration implications of each. • Workflow automation and case management flexibility. Environmental Considerations • Sustainability credentials of hosting and delivery models. • Carbon footprint and energy efficiency of SaaS solutions. • Alignment with environmental reporting and ESG standards. Security of Information • Security architecture and controls. • Accreditation (e.g. ISO 27001 or equivalent). • Security operations (e.g. monitoring, SOC capabilities, incident response). Data Protection and GDPR • Data hosting location and sovereignty. • GDPR compliance and data management controls. • Data retention, auditability and access controls. Regulatory Compliance • Support for the Consumer Standards and Tenant Satisfaction Measures. • Compliance with Awaab’s Law, including damp and mould case handling and timescale tracking. • Data quality and reporting to support statutory and regulatory data returns. Delivery and Commercial Considerations LHP is also seeking feedback on: • Typical implementation approaches and timescales. • Data migration and transition strategies. • Ongoing support and managed service models. • Commercial models (licensing, subscription, modular pricing). • Supplier experience within the UK housing sector. • Indicative annual contract values and the principal cost drivers for solutions of this scale. • Views on an indicative contract term of five years, with options to extend by up to two further years in one-year increments. Market Engagement Activities LHP anticipates undertaking a structured market engagement exercise which may include: • Supplier questionnaires • Supplier briefing sessions (virtual or in-person) • Demonstrations / solution overviews • Follow-up clarification discussions Further details will be shared with interested suppliers. Procurement and Transparency Statement • This PME is conducted in accordance with applicable UK procurement regulations and guidance. • Participation is non-competitive and non-binding. • No supplier will be advantaged or disadvantaged through participation. • Any future procurement will be conducted via a separate, formal process. Access to the procurement documentation can be found at the following address: https://in-tendhost.co.uk/lhp/aspx/Home ocds-h6vhtk-06d3e9 Mon, 27 Jul 2026 10:05:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c49b Lancaster and Morecambe College - Lancaster & Morecambe College seeks a suitably qualified supplier to supply, deliver, and install, new server infrastructure and software, for this server upgrade project. The appointed supplier will also provide an on-going maintenance support contract covering the deliverables for this project. This forms part of a 7-year refresh cycle of it's service provision. Lancaster & Morecambe College (LMC) has been providing further education and training at its Morecambe Road campus for over 50 years. The College delivers high quality academic, vocational and work-based learning programmes and is committed to inspiring and developing individuals and businesses. LMC serves a wide geographical catchment area across Lancashire, South Cumbria and North Yorkshire. The College supports approximately 1,500 on-site students and employs around 500 staff, reflecting a mid-sized further education organisation. ocds-h6vhtk-06c49b Mon, 27 Jul 2026 10:03:07 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b1e0 Police and Crime Commissioner for Lincolnshire - Lincolnshire Police are seeking to procure an Occupational Health Software System; the system must allow OHU to store and manage medical records, make referrals and book appointments. The system should have workflows specifically designed for occupational health management . It needs to be bidirectional to any HR system for starters and leavers and act as a reliable repository. The system must be GDPR compactable and record consent to share data. ocds-h6vhtk-06b1e0 Mon, 27 Jul 2026 09:45:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3db Midland Heart - Provision of Service Charge and Rent Setting System ocds-h6vhtk-06d3db Mon, 27 Jul 2026 09:29:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3d2 North Lincolnshire Council - The authority is initiating this Preliminary Market Engagement (PME) to understand the capability, capacity and maturity of the market in providing a modern, cloud-based traded services management system that supports the full lifecycle of services offered to schools, academies, early years providers and other educational settings. ocds-h6vhtk-06d3d2 Mon, 27 Jul 2026 08:53:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3cb Thameslink Southern Great Northern Limited (TSGN) - For the provision of Stop and Crew Service For more information about this opportunity, please visit the Delta eSourcing portal at: https://gtr.delta-esourcing.com/tenders/UK-UK-London:-Scheduling-software-package./W64C7S4568 To respond to this opportunity, please click here: https://gtr.delta-esourcing.com/respond/W64C7S4568 ocds-h6vhtk-06d3cb Mon, 27 Jul 2026 06:37:56 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000838115 Argyll and Bute Council - Request for market information in relation to Social Media Management and Social Media Listening Solution. ocds-r6ebe6-0000838115 Mon, 27 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3c5 Equality and Human Rights Commission - The Equality and Human Rights Commission requires the provision of an online legal information and research service covering equality, human rights, public law and related legal practice areas, including legal content, research tools, updates, templates, training and support. ocds-h6vhtk-06d3c5 Sat, 25 Jul 2026 17:18:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d3c0 West Yorkshire Combined Authority - West Yorkshire Combined Authority would like to invite interested suppliers to take part in this Preliminary Market Engagement (PME) activity to support development of the project described below. The main aims of engagement include: gaining market insights, understanding best market practices and shaping the final statement of requirements. The Incident Management System (IMS) will provide the Bus Control Centre (BCC) with a single, platform for recording, managing, monitoring, and analysing incidents that affect the franchised and (potentially) the commercial bus network. Suppliers are invited to respond to this market engagement exercise to inform the Authority’s approach to procuring a technology solution that aligns to the outcomes and core deliverables outlined in this paper. The Authority is particularly interested in: • Market capability across the functional areas described below • Typical delivery models and integration approaches • Innovation opportunities and best practice • Time to implement (complexity, sequencing, dependencies) • Costs e.g. commercial models and pricing structures This activity will consist of 1 Phase Phase 1 – Receiving written feedback from Suppliers Suppliers to review PME documents and respond to the shared questions (Appendix 2 – Contact Centre Questionnaire) by 12PM (Midday) on 10th August 2026 ocds-h6vhtk-06d3c0 Fri, 24 Jul 2026 23:31:18 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d380 Kent County Council trading as Procurement Services - Commercial Services Group (CSG) is undertaking preliminary market engagement to inform the future procurement of a replacement Enterprise Resource Planning (ERP) solution. The organisation is seeking supplier input and market intelligence regarding modern cloud-based solutions capable of supporting the end-to-end management of: •Quotation and proposal generation •Product and pricing configuration •Contract lifecycle management •Purchase order generation •Billing and invoicing •EDI invoice processing •Invoice validation and exception management •Customer and supplier account management •Reporting and analytics •Audit, security and governance requirements •Integration with existing corporate systems The outcome of this engagement will assist CSG in refining its requirements, understanding market capability, identifying delivery risks and determining the most appropriate procurement approach. Responses will not form part of any future evaluation or award process For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-West-Malling:-Business-transaction-and-personal-business-software-package./5525439GXH To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/5525439GXH ocds-h6vhtk-06d380 Fri, 24 Jul 2026 15:28:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05d6a7 the Education Authority - The Education Authority is inviting tenders for the purpose of establishing a contract for the supply/provision of a Teacher Professional Learning System (TPL) System for: • Schools • Teaching Staff • EA Teacher Professional Learning Provision • External Educational Stakeholders • Approved TPL 3rd party providers The Contract is for a period of 5 Years with the possibility of extension for 2 years + 2 years + 1 year The EdIS Programme is a significant programme of work taking place to procure and implement systems and services for the Education Authority and schools. This project is being taken forward as part of the implementation of the Department's TransformED Strategy under separate business case and funding cover to the EdIS Programme. EA’s intention is to award the contract to one supplier for a five-year period with the possibility of extension for two years + two years + one year. ocds-h6vhtk-05d6a7 Fri, 24 Jul 2026 15:08:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d363 GLF SCHOOLS - GLF Schools seeks to procure a Managed Detection and Response (MDR) solution, supported by Extended Detection and Response (XDR) capabilities, to provide continuous threat monitoring, investigation, detection, and response capabilities across its digital estate. The Contract is required for a period of 3 years from 1st January 2027 with the option to extend for a further 2 years, ie a 3+2 year contract. ocds-h6vhtk-06d363 Fri, 24 Jul 2026 14:30:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d344 DN Colleges Group - DN Colleges Group undertook preliminary market engagement to explore options for a new Customer Relationship Management solution supporting the learner journey from initial enquiry through application, admissions and enrolment. The engagement considered available CRM platforms, licensing arrangements, implementation approaches, integration with existing Group systems, delivery timescales and support models. Following the market engagement and subsequent internal assessment, Salesforce was identified as the Group's preferred CRM platform direction. Information gathered through the engagement was used to inform the Group's CRM business case, requirements and subsequent procurement planning. No contract was awarded through the preliminary market engagement. ocds-h6vhtk-06d344 Fri, 24 Jul 2026 13:39:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d331 Caerphilly County Borough Council - Online Platform for Schools/students to prepare for and compare Higher Education and Apprenticeship Description of the goods or services required The Council is seeking expressions of interest from suitable providers that are able to offer an online system that will be available to all students and staff within Caerphilly CBC’s secondary schools-currently there are 9. The system shall need to be procured within the academic year (2026– 2027) to provide the following services: • A system that allows students to explore a range of career pathways in depth based on their expressed interests; these pathways to include details of all university subject areas and apprenticeship sectors • The system shall have up to date expert impartial advice and guidance built into it • The system shall be able to demonstrate to learners the necessary steps that need to be undertaken to access any given pathway • The system needs to provide a fully searchable directory of all UK University degree courses, EU university courses delivered through English, a wide range of US, Australasian and Asian university courses, Apprenticeships, Degree Apprenticeships and Oxbridge colleges • The system needs to be able to apply a wide range of filters to the data to allow students to quickly create short lists of potential options that they can then consider in more detail • The Council is looking for a system that will support learners in their preparation of applications for future education/careers; it shall: • Enable students to create a bank of activities they have undertaken or record achievements and from these identify the skills and qualities they have developed and demonstrated; the intended use of this material is to support the production of high quality personal statements and CVs 2.2 •The Council wish to see included a systematic approach to the writing of personal statements and CVs that may be used for a range of careers pathways be it HE via UCAS or overseas or Apprenticeship routes • The system shall also support the efficient production of references that would accompany the student applications • The system shall also provide support and planning functions to staff that have to work with students in helping them to reach high quality decisions on progression routes; these shall include: • Planning functions related to the delivery of careers and guidance programmes • Awide range of supporting resources • The ability to monitor student activity in real time through the applications process and provide feedback • The ability to monitor staff who are contributing to the process eg writing of references • The ability to monitor, track and report on the destinations achieved by students • The system must have the capability to update its data on a frequent basis so that it remains live and relevant; this is particularly the case for data on apprenticeships where we anticipate live opportunities across the UK will be posted on a regular basis e.g. weekly/monthly • The system must meet the requirements of General Data Protection Regulation (2018) with robust back up features. It shall be a condition of the contract that the successful provider must sign and agree to the Councils Data Processing Agreement • The system must have a sustainable future and be capable of further evolution in response to client feedback and internal Q Please can you provide your expression of interest to procurement@caerphilly.gov.uk no later than Friday 07 August 2026. ocds-h6vhtk-06d331 Fri, 24 Jul 2026 13:02:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ab46 Imperial College Healthcare NHS Trust - Managed Equipment Service provision across North West London Acute Provider Group to include but not limited to: - ICHT – Imperial College Healthcare Trust - CW – Chelsea and Westminster NHS Foundation Trust - LNW – London North West University Healthcare NHS Trust ocds-h6vhtk-06ab46 Fri, 24 Jul 2026 11:42:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0689c4 Met Office - The Met Office is frequently referenced in online, print and broadcast media in stories relating to the weather, climate science and the wider industries we provide services to. As an indication of scale, in the last calendar year (1 Jan 25 - 31 Dec 25) our assigned keywords recorded 511,412 online, 114,528 broadcast and 3,004 print article mentions in our current media monitoring tool. The ability to measure, analyse and report on this coverage is crucial for our situational awareness and ability to measure the success of our communications outputs. We are also required to provide reviews and summaries for our executive and for wider office awareness. Additionally, the ability to reach media at all levels across traditional print, online and broadcast is important to maximise the reach of our messages. A comprehensive and up-to-date journalist and media outlet database is therefore an important part of this service provision. Scope The supplier will provide a media monitoring and analysis tool to provide high-quality summaries, analysis and reports. This monitoring should be available in both automated and manual formats, including daily media roundups, as well as specific coverage reports on external communications projects. The Met Office communications team is looking to maximise efficiencies by using automation and efficiencies provided by Artificial Intelligence where possible. The supplier is required to provide an up-to-date journalist and media outlet contact database, including relevant information to help inform communications strategies. There is also a requirement for technical support and onboarding training. The expectation is that these Services will be invoiced annually in advance for each contract year. Contract Term 3 + 1 + 1 ocds-h6vhtk-0689c4 Fri, 24 Jul 2026 10:20:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d2d4 Thameslink Southern Great Northern Limited (TSGN) - For the provision of Stop and Crew Service For more information about this opportunity, please visit the eSourcing portal at: https://gtr.delta-esourcing.com/tenders/UK-UK-London:-Scheduling-software-package./W64C7S4568 To respond to this opportunity, please click here: https://gtr.delta-esourcing.com/respond/W64C7S4568 ocds-h6vhtk-06d2d4 Fri, 24 Jul 2026 10:13:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d2ab Leeds and York Partnership NHS Foundation Trust, trading as North of England NHS Commercial Procurement Collaborative ("NOE CPC") - NOE CPC intend to issue a tender under the Procurement Act 2023 to establish an open Framework following the open competitive procedure procurement route. The Total Technology Solutions 2 Framework will offer the NHS and wider UK public sector, a compliant route to market for the purchase of ICT products and services across the categories of non-clinical hardware, software and services, both in isolation or in any combination as part of a complete solution. It has been designed to be accessible to all types and size of supplier including OEM's, VaR's, SME's and large enterprises. Prior to issuing a Tender Notice (UK4), NOE CPC are issuing this Preliminary Market Engagement Notice (UK 2) to inform the market of this upcoming opportunity and to provide potential bidders a final opportunity to review the proposed framework approach and raise any comments, observations or questions regarding the procurement strategy. This is the second pre-market notice issued in relation to the forthcoming Total Technology Solutions 2 Framework and it's purpose is to provide an overview of our planned strategy for the procurement of the new Framework. Actions for potential bidders- To ensure your organisation is prepared for this upcoming opportunity, we encourage suppliers to: Watch the 'Introduction to the Total Technology Solutions 2 Framework' video to learn more about the proposed framework structure and procurement approach: https://youtu.be/j9h-Znsz3tY?si=iOE_mPql24ZBsaQz Review the proposed commercial strategy and raise any questions, comments or observations by contacting enquiries@noecpc.nhs.uk. Register your organisation on the Central Digital Platform (CDP) in advance of the Tender Notice being published. Confirm whether your organisation intends to bid for the framework and Indicate which Solution Category or Categories (SC1–SC24) your organisation is likely to bid for to help inform final procurement planning and market analysis. The Central Digital Platform is an online portal which will make it easier for suppliers to find and bid for contracts, and for buyers to meet their transparency commitments under the Procurement Act 2023. Suppliers are encouraged to register their organisation in advance of a tender opportunity being published. https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html ocds-h6vhtk-06d2ab Fri, 24 Jul 2026 09:13:05 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000838393 NHS Greater Glasgow and Clyde - NHS GGC is undertaking a procurement for cardiovascular analysis software ocds-r6ebe6-0000838393 Fri, 24 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d291 East Kent Hospitals University NHS Foundation Trust - The authorities are looking to engage with the market regarding the future provision of a cloud-based Enterprise Resource Planning (ERP) solution. The exercise aims to understand market capability, implementation approaches, commercial models and future ERP strategies capable of supporting NHS organisations and subsidiary companies within a complex multi-entity environment. This market engagement exercise is being conducted by East Kent Hospitals University NHS Foundation Trust on behalf of itself and the participating organisations listed within the procurement documentation. Information gathered through this exercise may be shared with other NHS organisations within the Kent and Medway Integrated Care System for strategic planning and future procurement considerations. Please note any dates included in this notice for tendering activities are estimates only. ocds-h6vhtk-06d291 Thu, 23 Jul 2026 20:46:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069e64 UNITED KINGDOM NATIONAL NUCLEAR LABORATORY LIMITED - UKNNL is seeking to procure a Managed Security Operations Centre (SOC) and Incident Response service to enhance its cyber security capability and support the protection of its IT estate, digital assets, and sensitive information. UKNNL requires a new partner to manage its Security Operations Centre, to monitor, detect, respond to, and remediate cyber threats across its network. The SOC incorporates people, process, and technology to provide a detect-and-respond capability that better protects the Authority's digital assets and data. The requirement is for a comprehensive Security Operations Centre service, delivering 24/7 monitoring, incident detection, incident response, digital forensic investigation, threat intelligence, and SOC management services. The service will support the identification, analysis, containment, and escalation of cybersecurity threats and incidents affecting the environment, whilst continuously improving security operations and response maturity. ocds-h6vhtk-069e64 Thu, 23 Jul 2026 19:29:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ce19 Ministry of Defence - The requirement is for a hosted software-as-a-service (SaaS) exercise prescription app (hereafter referred to as “the Solution”) for Defence Rehabilitation, enabling Clinicians to create, issue, review and update individual programmes and enabling patients to access those programmes digitally. ocds-h6vhtk-06ce19 Thu, 23 Jul 2026 15:35:58 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d252 Cell & Gene Therapy Catapult - The Cell and Gene Therapy Catapult is requesting a cloud-based scientific literature content and management platform. The platform should provide all staff with efficient access to scholarly articles, research papers, and other relevant business, pharmaceutical and regulatory content. The contract will be for a one-year period, with the option to extend for two further one-year periods (1+1+1) ocds-h6vhtk-06d252 Thu, 23 Jul 2026 15:34:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d20d Trafford Council - STAR Procurement is undertaking market testing to inform the future direction of its Tender Management and E-Tendering arrangements. STAR Procurement is a shared procurement service supporting six local authorities across Greater Manchester and the Liverpool City Region: • Knowsley Council • Rochdale Borough Council • St Helens Borough Council • Stockport Metropolitan Borough Council • Tameside Metropolitan Borough Council • Trafford Council We are seeking information from providers of Tender Management and E-Tendering solutions to help us better understand the current market, available functionality, implementation considerations and commercial models. This exercise is for market engagement and information gathering purposes only and does not constitute a formal procurement process or commitment to purchase. ocds-h6vhtk-06d20d Thu, 23 Jul 2026 14:17:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cded International Nuclear Services Limited - This Request for Information (RFI) seeks to understand the capability and capacity of the market to provide, implement and support an ERP system, to further inform strategy development for future procurement. Responses received to this RFI will be used to inform any future procurement process and associated requirements. ocds-h6vhtk-06cded Thu, 23 Jul 2026 14:07:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd45 Milton Keynes City Council - Milton Keynes City Council (MKCC) is seeking market engagement with suppliers of public transport booking, ticketing and Mobility as a Service (MaaS) solutions. The engagement has two objectives: 1. To assess market interest in providing a booking application for MK Tech Week 2026, supporting the pilot operation of Ohmio autonomous shuttles within Central Milton Keynes. The pilot will provide an opportunity to test integration between autonomous vehicle services and third-party booking platforms, explore passenger management for driverless services, and evaluate the commercial viability of a future flexible transport service. 2. To understand the capabilities of MaaS and integrated ticketing platforms that could support MKCC's longer-term transport ambitions, including franchising opportunities, multimodal ticketing, demand responsive transport, integrated journey planning, data-driven network design, and seamless interchange across transport modes. MKCC invites organisations to share information on their products, integration capabilities, booking and payment functionality, data and analytics services, ticketing solutions, and experience supporting autonomous, flexible, or multimodal transport services. Feedback will help inform the Council's future approach to public transport innovation, integrated mobility services, and network development across Milton Keynes. Any questions relating to this market engagement should be made via correspondence on the InTend website. ocds-h6vhtk-06cd45 Thu, 23 Jul 2026 13:35:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cfbc THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking preliminary market engagement in relation to the potential procurement of one or more software solutions to replace its existing Compass system, which is due to become unsupported from December 2027. The anticipated requirement comprises three principal areas: Operational event and incident logging; Delay monitoring, analysis and reporting, including the receipt and processing of train performance data from Network Rail's TRUST system; and Performance action logging and tracking. Chiltern is seeking to understand whether these requirements are best delivered through a single end-to-end solution, separate modules or specialist systems integrated with one another. The outcome of this market engagement will help determine whether any future procurement is undertaken as a single contract, separate lots or separate procurement exercises. The anticipated scope of supply may include: Software licensing or subscription services; System hosting; Implementation, configuration and any required development; Migration of current and historical data from Compass; Integration with Chiltern and external systems, including TRUST; Testing and user acceptance support; Training and change-management support; Ongoing technical support, maintenance and system updates; and Backup, business continuity and disaster-recovery arrangements. The current system has approximately 329 named users. All 329 users have access to the Events module, approximately 289 have access to the Delays module and approximately 311 have access to the Action Tracking module. Of the 329 named users, 208 have logged into the system during 2026. A significant proportion of users require read-only access. Chiltern anticipates that the replacement solution will primarily be delivered as a hosted or software-as-a-service solution, although suppliers are invited to propose alternative delivery models where appropriate. The estimated contract value, contract duration and final procurement structure have not yet been determined. Suppliers are therefore being asked to provide information on available commercial models, indicative pricing, implementation timescales and the main factors affecting cost. Any future solution would need to be implemented, tested and operational before the existing Compass system becomes unsupported in December 2027. This is preliminary market engagement only and does not constitute an invitation to tender or a commitment by Chiltern Railways to commence a future procurement. The purpose is to help Chiltern understand market capability and develop its requirements, commercial approach and procurement strategy, which is consistent with the intended function of preliminary market engagement under the Procurement Act 2023. ocds-h6vhtk-06cfbc Thu, 23 Jul 2026 13:09:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-052a18 Transport for Wales - Transport for Wales (TfW) is seeking a supplier to provide, implement and support a Contract Management System (CMS) to underpin the delivery of franchised bus services across Wales. The Welsh bus network currently comprises around 700 routes, tendered individually by local authorities within a deregulated market. On behalf of Welsh Ministers, TfW will transition this network to a franchised model by 2030, adopting a four-phase regional rollout (South West Wales, North Wales, South East Wales, Mid Wales). It is anticipated that approximately 120 total contracts will be let across those phases. Managing contracts of this number and complexity requires a single system that can scale with each phase, hold data and contractual obligations consistently across the whole network and support accurate performance and payment management. The central aim is to automate as much of the contract management process as possible, reducing manual intervention and minimising risk of error. The system is required to support five core contract management processes: Contract recording and general compliance Contract change Performance management (including an incentive and deduction regime) Operator payments Asset reporting/management for fleet and depots These processes will be supported by four key features: Contract register Performance management module (PMM) Payment performance calculator (PPC) Operator access portal The CMS must integrate with a range of TfW systems, in some cases through TfW middleware. A maximum of 7 integrations is anticipated for day one. A minimum of 150 licenses will be required once the network is fully franchised, comprising at least 30 internal TfW users and at least 120 external operator users, with tiered role-based-access controls. The supplier will also provide implementation, training for TfW teams and c.100 bus operators, and ongoing support and maintenance. The contract will be awarded under the Competitive Flexible Procedure of the Procurement Act 2023 (PA23), for an initial term of five years with the option to extend by up to three further period of twelve months, giving a maximum term of eight years. The solution must be fully operational by June 2027. ocds-h6vhtk-052a18 Thu, 23 Jul 2026 13:06:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d1ac BRITISH COUNCIL(THE) - The British Council is looking to develop and maintain a Contract Lifecycle Management solution for an initially small team but the requirement has the capacity to grow as other teams come on board. As a minimum, mandatory requirement, we are looking to implement an off the shelf, Software as a Service solution which will have configurable elements, but which would not require any bespoke development. Full functional and non functional requirements are outlined in Supplier Response document. ocds-h6vhtk-06d1ac Thu, 23 Jul 2026 11:56:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d1a6 YORKSHIRE WATER SERVICES LIMITED - This ITT is being issued to suppliers who successfully passed the previous SSQ stage and Code of Practice (COP) assessment, and were approved to progress to this next phase of the procurement process. Machine Learning-driven portfolio tool for asset delivery programmes with proven track record within the industry. Project controls, PMs and Programme Managers to gain portfolio level insight and analysis of risk for small / medium / large infrastructure projects in the Water Industry. The tool must output accessible information for users with the ability to drill into detail of Primavera P6 and MSP. Vendor support required for digital implementation of the tool. Total value of this contract is estimated on the full possible potential of Yorkshire water scale up throughout AMP8 ocds-h6vhtk-06d1a6 Thu, 23 Jul 2026 11:48:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d18e LGPS CENTRAL LIMITED - As an Asset Manager, the Authority requires a platform that enables LGPS Central Limited to support liquidity risk reporting in compliance with regulatory requirements on all funds and mandates, covering both public markets (e.g. equities, fixed income and derivatives) and alternative asset classes. ocds-h6vhtk-06d18e Thu, 23 Jul 2026 10:34:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d12a Birmingham City Council - Birmingham City Council is undertaking a Preliminary Market Engagement to understand the range of software solutions available in the market to support its Trade Waste service operations. The Trade Waste service manages commercial waste collections for businesses across the city. The existing platform supports operational processes including customer account management, round and route management, contract management, operational worksheets, driver tablet integration, reporting, and integration with Oracle (Brindley) for invoicing. This Preliminary Market Engagement is being conducted to gather information from suppliers regarding available solutions, capabilities, indicative delivery approaches, and commercial models that could support the future delivery of Trade Waste services. If you are interested in participating in this PME, please register online against the project via the Council’s In-tend e-tendering portal https://in-tendhost.co.uk/birminghamcc. Registration and access to the In-tend electronic tendering tool is free and all correspondence for this PME must be made via this on-line process. Once registered on the portal interested parties must complete Section 7 Supplier Preliminary Market Test Questionnaire and submit via the e-portal by 12 midday on the 5th August 2026. ocds-h6vhtk-06d12a Wed, 22 Jul 2026 15:55:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d125 NHS Wales Performance and Improvement (hosted by Public Health Wales NHS Trust) - NHS Wales Performance and Improvement (NHS P&I) are issuing this Market Engagement Notice to engage with suppliers to gather feedback to support the development of a Telehealth Adoption Framework for NHS Wales. For the purposes of this engagement, Telehealth encompasses the use of digital technologies to support prevention, self-management, remote monitoring, virtual care, proactive intervention and home-based models of care. This preliminary market engagement exercise seeks to improve understanding of current and emerging market capability, implementation experience and future innovation. Suppliers should note that this engagement is also intended to improve understanding of supplier readiness against current standards, guidance and assurance arrangements commonly adopted within NHS and public sector environments, together with future areas of strategic importance. This information will help inform future implementation guidance and procurement considerations but should not be interpreted as defining mandatory requirements for any future procurement activity. Information gathered will inform the Telehealth Adoption Framework for Wales and future implementation, adoption and procurement considerations. This exercise is not a formal procurement process, does not constitute a call for competition and does not commit NHS Wales to any future procurement. Suppliers are invited to provide information through a written submission and will have the opportunity to attend a structured engagement session which are scheduled for the 1st, 7th and 10th September 2026. Initially, 15 60-minutes sessions will be made available on a first come first served basis, however, at its sole discretion, NHS P&I may extend this opportunity beyond this dependant on the levels of interest from the marketplace (but this is not guaranteed). Interested supplier should express their interest in this opportunity and submit a request for information to the following email address: christoher.squires@wales.nhs.uk Any dates or values included in this notice are for compliance with the requirements of the notice and should not be viewed as indicative of any future procurement process. ocds-h6vhtk-06d125 Wed, 22 Jul 2026 15:47:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d11a Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority are publishing this Preliminary Market Engagement Notice on behalf of ourselves, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service to notify suppliers of our intentions to update and re-tender the current Mobile Data Terminal Software contract. Details of the new contract will be contained in the tender documentation, with the tender advertised in August 2026 following the engagement event. Mid and West Wales Fire and Rescue Authority, South Wales Fire and Rescue Service and North Wales Fire and Rescue Service are looking to put a contract in place for a 3 year period with the option to extend by 48 months at 24-month intervals. ocds-h6vhtk-06d11a Wed, 22 Jul 2026 15:21:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d0d8 Procurement and Logistics Service (PaLS) - This is the second preliminary market engagement notice to seek further engagement with the marketplace to gather information associated with the provision of a Mobile Data Solution (MDS) on behalf of the Northern Ireland Fire and Rescue Service (NIFRS). To this end, the Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland (HSCNI), wish to engage with potential suppliers to obtain a market view of potential requirements through the completion of a questionnaire. Instructions for completion of the questionnaire are available via the eTendersNI CfT [Ref:6639315] and relevant preliminary market engagement documents. Suppliers should note that any interest shown does not constitute a commitment to participate in any future tendering exercise ocds-h6vhtk-06d0d8 Wed, 22 Jul 2026 13:05:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d0d4 Hyde Housing Association Ltd. - Hyde Housing Association Ltd. ("Hyde") is carrying out a Preliminary Market Engagement (PME) exercise for a provider who can deliver NEC Housing Application Support Service and Consultancy. The requirement is split between BAU support of the system, one-off requirements and other optional support of the NEC dependent components such the operating system and data base. Further details can be found in the associated PME questionnaire published with this notice. The expectation is that the contract would be for either one year with the option to extend for another year, or two years with the option to extend for an additional year at the sole discretion of Hyde. The Contract Start and End dates noted within this notice are indicative only. Please note the Total Value included within this notice is for the maximum potential contract period of three years and was added solely due to publication restrictions. Hyde have yet to form an opinion on budget to be allocated and indicative market rates. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-package-and-information-systems./732253248F To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/732253248F ocds-h6vhtk-06d0d4 Wed, 22 Jul 2026 12:54:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d0c0 Leicester City Council - The Council is seeking a suitably qualified supplier to provide air quality modelling services to support its environmental, planning and regulatory responsibilities. The appointed supplier will undertake air quality assessments using recognised modelling methodologies and industry-standard tools to evaluate the impact of developments, transport schemes and other projects on local air quality. The service will include data analysis, dispersion modelling, technical reporting, and recommendations for mitigation measures where required. Outputs must be accurate, evidence-based, and compliant with relevant UK legislation, guidance, and best practice to support informed decision-making and statutory obligations. ocds-h6vhtk-06d0c0 Wed, 22 Jul 2026 12:17:23 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-deddd9b9-c033-473e-a46b-57f8d9713bca Heathrow Airport Ltd - Heathrow Lift Off is a new concept developed in 2022 as an additional way to attract and work with SMEs. We envisage that Lift Off will provide the chance for selected innovative SMEs to meet with and present their products and services to a panel made up of Heathrow and our largest supply chain partner organisations. The participating SMEs will have opportunity to connect with Heathrow and key players in our supply chain. In addition, SMEs will also potentially be able to take part in relevant tenders and win business opportunities following up the event. SMEs chosen for each Lift Off event will be allocated with 25 mins for presentation and Q&A. At Heathrow, we are committed to materially reducing the impact of aircraft noise on our neighbouring communities- recognising that this is not only an operational responsibility, but a critical component of maintaining trust, supporting quality of life, and enabling the long-term sustainability of the airport. The Quieter Neighbourhood Support (QNS) programme is a central pillar of this commitment, delivering targeted, property-level interventions that directly improve the lived experience of residents most affected by noise. Please see the attached documents where you can find more details on this opportunity. The Q3, 2026 Lift Off event is scheduled to be held on 18th September 2026. Additional information: Heathrow reserves the right to decide which SMEs will attend each Lift Off event and completing and submitting this opportunity in CompeteFor does not gurantee selection. By submitting your interest, you are agreeing for Heathrow to share your details with our supply chain. ocds-b5fd17-deddd9b9-c033-473e-a46b-57f8d9713bca Wed, 22 Jul 2026 12:10:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d044 Southern Universities Management Services (SUMS) - SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support. ocds-h6vhtk-06d044 Wed, 22 Jul 2026 11:20:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-065a6d Kent County Council trading as Procurement Services - This Framework will provide a compliant and efficient route for UK public sector organisations to procure communications and telephony-related goods, services, and solutions. The Framework enables the public sector to modernise communication systems, supporting the transition from legacy telephony infrastructures (such as PSTN and ISDN) to secure, digital, and cloud-based technologies. It is designed to deliver interoperability, resilience, and value for money across public sector estates. The Framework is structured into five Lots designed to reflect real operational needs and encourage participation from organisations of all sizes including SMEs, VCSEs, and consortia. Bidders will be expected to be able to provide all services listed within each Lot, this could either be directly or via sub contractors/partners. Bidders can bid for any amount of Lots and do not have to provide all five Lots. For more information about this opportunity, please visit the eSourcing portal at: https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Communications-network./D9F36UG24Q To respond to this opportunity, please click here: https://csg.delta-esourcing.com/respond/D9F36UG24Q ocds-h6vhtk-065a6d Wed, 22 Jul 2026 11:12:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d084 West Yorkshire Combined Authority - WYP are looking to procure a Workforce Management System. The requirement will include implementation, licences, support, consultancy, storage and other associated services. Before going out to tender, WYP wish to undertake Pre Market Enagement to help refine their procurement strategy and ITT documentation. ocds-h6vhtk-06d084 Wed, 22 Jul 2026 10:38:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c020 Queen's University Belfast - AMIC wishes to procure a Tool Pre-Setting Area for CNC machining. AMIC will use the software and equipment to set, balance, heat shrink, and monitor cutting tools offline, improving setup efficiency and machining performance. It will support training in state-of-the-art presetting and tool management practices, while enabling digital integration and data-driven workflows to enhance control, consistency, and advanced manufacturing capability. The equipment will be located at the AMIC Factory of the Future, Global Point Newtownabbey, a facility for collaborative research projects with industry partners, therefore the Tool Pre-Setting Area will have lower usage rates than it would in a manufacturing environment. For a comprehensive description of the requirements please refer to document 260026 Contract Specification. ocds-h6vhtk-06c020 Wed, 22 Jul 2026 08:54:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d05d North Lincolnshire Council - The Council are seeking engagement for a solution to deliver an Adult Education & Community Learning Management Information System ocds-h6vhtk-06d05d Wed, 22 Jul 2026 08:22:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d044 Southern Universities Management Services (SUMS) - SUPC is exploring the viability of a potential framework agreement. The scope of this tender is the procurement of Laundry Equipment, services, supporting infrastructure and maintenance/repair of the associated equipment. Domestic equipment and the hire of linen or linen services is not covered by this tender. Rather than focusing solely on the purchase of equipment, the proposed framework aims to provide access to a range of complementary products and services that institutions may procure individually or in combination, depending on their operational requirements. At this stage, the proposed scope may include: commercial laundry equipment; managed laundry services and concession models; payment and digital technology platforms; maintenance and repair services; installation and commissioning; associated consultancy and technical advice; sustainability reporting and asset management support. ocds-h6vhtk-06d044 Tue, 21 Jul 2026 17:01:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06d01a NEXUS MULTI ACADEMY TRUST - Nexus Multi Academy Trust intends to establish a multi-supplier ICT Procurement Framework to provide education sector contracting authorities with a compliant route to market for the procurement of ICT services, professional consultancy and technology products. Nexus is a CIPS Procurement Excellence Programme accredited Multi Academy Trust (supported through the DfE ESCC/TALI initiative) and a partner of the Positive Change Alliance (PCA), comprising Multi Academy Trusts working collaboratively to improve procurement outcomes across the education sector. The Framework is being developed to provide an accessible, flexible and competitive procurement solution capable of supporting the diverse ICT requirements of education providers. The procurement is expected to be conducted using the Open Procedure under the Procurement Act 2023, with the intention of appointing multiple suppliers to each lot. The Framework will be established and operated wholly by Nexus Multi Academy Trust and will be available for use by eligible contracting authorities operating within the education sector. The Framework has been developed specifically to meet the needs of education providers, providing a compliant, flexible and competitive route to market for a broad range of ICT products, services and solutions. The Framework is currently expected to comprise the following lots: • Lot 1 ICT Support Services and Managed Services - Provision of managed ICT services, technical support, infrastructure management, cloud services, cyber security, networking, connectivity, installation, maintenance and associated ICT support services. • Lot 2 Professional Services - Provision of ICT consultancy, strategy development, architecture, project and programme management, digital transformation, technical advisory services, audits, compliance support, CPD & training, implementation and other specialist professional services. • Lot 3 Hardware - Supply of ICT hardware and associated products, including end-user devices, servers, storage, networking equipment, classroom technology, peripherals, accessories and associated deployment services. The Framework scope, lot structure and service requirements remain subject to final development. Full details of the procurement, including the final specification, lot structure, award criteria and framework arrangements, will be published within the UK4 Tender Notice and accompanying procurement documentation. ocds-h6vhtk-06d01a Tue, 21 Jul 2026 15:23:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cff2 SEVERN TRENT WATER LIMITED - Preliminary Market Engagement Digital Contractor Control of Work Platform Background Severn Trent Water is seeking information from the market regarding SaaS solutions capable of digitising and governing the lifecycle of contractor management and work authorisation activities. Current processes are fragmented across email, spreadsheets, SharePoint, paper records and localised working practices. There are opportunities to improve visibility, consistency, auditability and operational efficiency. The organisation wishes to understand the maturity of the market and identify potential SaaS solutions that could support a future procurement exercise. This market engagement is not a call for competition, invitation to tender or commitment to procure. Business Problem Severn Trent requires a solution that provides consistent governance and visibility over contractor activities occurring across operational sites and facilities. The organisation seeks to: • Improve contractor governance and compliance • Digitise contractor work authorisation processes • Reduce administrative effort • Improve management visibility • Strengthen auditability • Improve consistency across business units • Improve efficiency by digitising manual processes • Maintain a clear record of contractor competence, approvals and activities Scope The scope may include: • Wastewater operations • Water operations • Bio Resources • Property • Other operational business functions Suppliers should identify whether their platform can support deployment across multiple business units using common workflows whilst maintaining local operational flexibility. Existing Business Processes The organisation currently operates contractor governance and work authorisation processes which include: • Contractor approvals • Site attendance acceptance • Work authorisation • RAMS review • Permit controls Desired Outcomes The solution should provide: 1. Contractor Governance The ability to maintain a central contractor repository containing: • Contractor information • Competency records • Insurance information • Accreditation records • Authorisations • Expiry management • Supporting documentation 2. Work Authorisation The ability to: • Receive contractor work requests • Review and approve requests • Apply site-specific controls • Communicate site hazards • Authorise work • Track work status • Close activities 3. RAMS Management The ability to: • Receive RAMS submissions • Review and approve RAMS • Reject and request amendments • Version control submissions • Maintain an audit trail 4. Permit Management The ability to: • Create permits • Approve permits • Track permits • Close permits • View current and historical permits • Support a variety of permit types Examples may include: • Hot works • Confined space • Excavations • Electrical work • Contractor work authorisations 5. Visibility and Control The ability to: • View current activities • View future planned activities • View historical activities • Report on contractor performance • Report on compliance activity • Identify conflicting activities 6. Auditing and Assurance The ability to: • Record audits • Record inspections • Record assurance activities • Track actions • Maintain full audit trails 7. Mobility The solution should support: • Mobile devices • Operational users • Contractors • Remote working • Field-based approvals Non-Functional Requirements Suppliers should comment on: • SaaS deployment model • UK hosting options • Cyber security accreditations • Identity management • Single Sign-On • Zero Trust Architecture • API capability • Data export capability • Business continuity • Disaster recovery • Mobile capability • Offline working • Accessibility Suppliers are not expected to understand current process names or terminology. Instead, suppliers should explain: How their product would support: • Repeat contractor authorisations • Site-specific approval processes • Work authorisation workflows • Contractor governance • Permit-to-work processes without requiring bespoke development. Solution Architecture Suppliers should describe their proposed solution architecture and indicate whether the capabilities described in this PME are delivered through: • A single SaaS platform • Multiple integrated modules within a common platform • Multiple products requiring integration • Custom-developed functionality • Third-party partner products Severn Trent recognises that these capabilities may not necessarily be delivered through a single product. Suppliers should clearly identify: • Which capabilities are native • Which capabilities require configuration • Which capabilities require integration • Which capabilities require custom development Responses should explain any implementation, support, licensing or operational implications arising from the proposed architecture. Suppliers should describe the largest customer environments currently supported by their platform, including: • Number of sites • Number of contractor organisations • Number of users • Geographic coverage Supplier Response Instructions Supplier responses must be submitted through SAP Business Network. Responses should be concise and focused on the requirements described in this PME. Responses should comprise: 1. Supplier Overview (maximum 2 pages) Please provide: • Company name • Product name(s) • Headquarters location • Approximate number of employees • Relevant industry sectors served • Utility sector experience • Water sector experience • • 2. Solution Overview (maximum 5 pages) Describe: • How your solution addresses the business problem described in this PME • Key differentiators • Typical deployment model • Typical implementation approach • Mobile capabilities • Reporting and analytics capabilities Please avoid generic marketing material where possible. 3. Architecture Statement (maximum 2 pages) Describe: • Whether the solution is provided as: o A single SaaS platform o Multiple modules within a common platform o Multiple integrated products o A partially bespoke solution • Any third-party products required • Any custom development required • Any significant implementation dependencies 4. Capability Response For each requirement identify whether the capability is: • Native • Configurable • Integration required • Custom development required • Roadmap • Not available Suppliers should provide explanatory comments where appropriate. 5. Customer Scale (maximum 2 pages) Provide examples of the largest customer environments currently supported, including: • Number of sites • Number of contractor organisations • Number of users • Geographic footprint 6. Commercial Model (maximum 2 pages) Provide high-level indicative pricing information including: • Licence model • Charging basis • Typical implementation costs • Typical support costs • Typical integration costs Detailed pricing is not required at this stage. ocds-h6vhtk-06cff2 Tue, 21 Jul 2026 14:20:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0605fc Yorkshire Purchasing Organisation - YPO are bringing to market a new national framework for the HR & Professional Services category that will cover areas we do not currently offer services in. We identified four key areas that we wish to incorporate into this framework including, HR Advice and Administration Services, Payroll Management, Vetting and Compliance and Below Threshold Recruitment Requirements. YPO are the sole public sector buying organisation for this procurement, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements. This framework will divided into lots, reflective of the areas mentioned above and then a lot covering multiple services described. • Lot 1a – Outsourced Payroll Services • Lot 1b - Outsourced Payroll Services for Education • Lot 2a – HR Advice and Administration Services • Lot 2b – HR Advice and Administration Services for Education • Lot 3 – Vetting and Compliance Services • Lot 4a – Combined HR Services (covering Lots 1-3) • Lot 4b – Combined HR Services for Education (covering Lots 1-3) • Lot 5a – Below Threshold Temporary Recruitment • Lot 5b – Below Threshold Permanent Recruitment ocds-h6vhtk-0605fc Tue, 21 Jul 2026 12:10:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06bd27 South Yorkshire Mayoral Combined Authority - The opportunity is published by the South Yorkshire Mayoral Combined Authority (SYMCA/the Authority). Further information about the Authority can be found on our website at www.southyorkshire-ca.gov.uk Led by South Yorkshire's Mayor, Oliver Coppard, The South Yorkshire Mayoral Combined Authority (SYMCA) is a formal partnership of councils that shapes policy and leads on decision-making. Formed in 2014 as Sheffield City Region Combined Authority, the constituent members are Barnsley, Doncaster, Rotherham and Sheffield councils. We work together to create a stronger, greener, fairer South Yorkshire, to unlock the potential of our communities, our businesses and our places so they can thrive. Our vision is for an economy which works for everyone, with inclusive and sustainable growth, building on our strengths in innovation and advanced manufacturing. SYMCA's role is to: • Support our political and business leaders with economic analysis and insights to support their decision making on priority activity. • Generate ideas and take forward, in partnership with other stakeholders, further devolution or investment strategies to deliver the results required. • Deliver the programme of investment of the Mayor and MCA. • Successfully operate in accordance with the transparency and compliance framework for local government. The opportunity is for a modern SaaS-based Asset Management System to replace the end-of-life XV Plus platform used by Super Tram. The AMS will initially serve the Supertram light-rail network, operated on the Authority's behalf by South Yorkshire Future Trams Limited (SYFTL), and is procured as a single, modular platform able to extend to SYMCA Facilities Management, Bus and Corporate asset management through phased licence drawdown. The estimated value of the contract, including any extension periods is up to £5,249,000 at list rates. This maximum contract value has been calculated based on initial user requirements for Tramway licensing, core implementation, secondary development and annual support over the term. Additional costs have then been estimated for further licenses and configuration as other SYMCA services are onboarded. ocds-h6vhtk-06bd27 Tue, 21 Jul 2026 12:09:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cfbc THE CHILTERN RAILWAY COMPANY LIMITED - Chiltern Railways is undertaking preliminary market engagement in relation to the potential procurement of one or more software solutions to replace its existing Compass system, which is due to become unsupported from December 2027. The anticipated requirement comprises three principal areas: Operational event and incident logging; Delay monitoring, analysis and reporting, including the receipt and processing of train performance data from Network Rail's TRUST system; and Performance action logging and tracking. Chiltern is seeking to understand whether these requirements are best delivered through a single end-to-end solution, separate modules or specialist systems integrated with one another. The outcome of this market engagement will help determine whether any future procurement is undertaken as a single contract, separate lots or separate procurement exercises. The anticipated scope of supply may include: Software licensing or subscription services; System hosting; Implementation, configuration and any required development; Migration of current and historical data from Compass; Integration with Chiltern and external systems, including TRUST; Testing and user acceptance support; Training and change-management support; Ongoing technical support, maintenance and system updates; and Backup, business continuity and disaster-recovery arrangements. The current system has approximately 329 named users. All 329 users have access to the Events module, approximately 289 have access to the Delays module and approximately 311 have access to the Action Tracking module. Of the 329 named users, 208 have logged into the system during 2026. A significant proportion of users require read-only access. Chiltern anticipates that the replacement solution will primarily be delivered as a hosted or software-as-a-service solution, although suppliers are invited to propose alternative delivery models where appropriate. The estimated contract value, contract duration and final procurement structure have not yet been determined. Suppliers are therefore being asked to provide information on available commercial models, indicative pricing, implementation timescales and the main factors affecting cost. Any future solution would need to be implemented, tested and operational before the existing Compass system becomes unsupported in December 2027. This is preliminary market engagement only and does not constitute an invitation to tender or a commitment by Chiltern Railways to commence a future procurement. The purpose is to help Chiltern understand market capability and develop its requirements, commercial approach and procurement strategy, which is consistent with the intended function of preliminary market engagement under the Procurement Act 2023. ocds-h6vhtk-06cfbc Tue, 21 Jul 2026 11:55:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cfac Warwickshire County Council - WCC are seeking a solution providing a degree of automation and efficiency to support the challenges we currently face in the way we broker our various service areas. The Council is exploring what solutions are available in the market to address some of these challenges and whether a centralised brokerage system for some or all services could 'pay for itself' in reducing the amount of staff time spent on these processes. The Council has not commissioned a service such as this before and therefore wants to engage with a variety of organisations, in a confidential setting, so that we can ensure we have considered all possible options. ocds-h6vhtk-06cfac Tue, 21 Jul 2026 11:22:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cfa9 Futures Housing Group - Futures Housing Group are a UK housing association, who are progressing their Data Strategy from foundational activities to action and output. To enable this, we are looking for a solution to improve, manage and monitor our Data Quality, to give us visibility & Data Compliance. ocds-h6vhtk-06cfa9 Tue, 21 Jul 2026 11:20:46 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06aa70 Mid and West Wales Fire and Rescue Authority - Mid and West Wales Fire and Rescue Authority, on behalf of ourselves and South Wales Fire and Rescue Service are undertaking this tender to find a proven replacement software solution to our current RAPPEL system, to manage On-Call firefighter availability, rostering across different duty systems, to support workforce planning across the two Welsh Fire and Rescue Services. Mid and West Wales Fire and Rescue Authority and South Wales Fire and Rescue Service’s functions of prevention, protection and response to emergencies in our local communities are changing. New digital technologies will play a pivotal role in providing the tools, capabilities, and infrastructure necessary to support both our operational delivery and business transformation. The goals of this tender are to ensure an efficient, streamlined approach to mobilising firefighters efficiently and effectively to serve the communities of Mid, West and South Wales. ocds-h6vhtk-06aa70 Tue, 21 Jul 2026 11:16:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0605fc Yorkshire Purchasing Organisation - YPO are bringing to market a new national framework for the HR & Professional Services category that will cover areas we do not currently offer services in. We identified four key areas that we wish to incorporate into this framework including, HR Advice and Administration Services, Payroll Management, Vetting and Compliance and Below Threshold Recruitment Requirements. YPO are the sole public sector buying organisation for this procurement, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements. This framework will divided into lots, reflective of the areas mentioned above and then a lot covering multiple services described. • Lot 1a – Outsourced Payroll Services • Lot 1b - Outsourced Payroll Services for Education • Lot 2a – HR Advice and Administration Services • Lot 2b – HR Advice and Administration Services for Education • Lot 3 – Vetting and Compliance Services • Lot 4a – Combined HR Services (covering Lots 1-3) • Lot 4b – Combined HR Services for Education (covering Lots 1-3) • Lot 5a – Below Threshold Temporary Recruitment • Lot 5b – Below Threshold Permanent Recruitment ocds-h6vhtk-0605fc Tue, 21 Jul 2026 08:50:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf39 Transport for Greater Manchester - Background Transport for Greater Manchester (TfGM) delivers the transport policies set by the Greater Manchester Mayor and GMCA and owns Metrolink, the UK's largest light rail network. At TfGM we're working hard to deliver the Bee Network, the Mayor's vision to make travel easier in our dynamic city-region - the UK's largest regional economy outside London with a diverse population of more than 2.8 million people. The Bee Network aims to deliver a single, recognisable iconic bus, Metrolink and active travel brand. TfGM implements the decisions made by Greater Manchester Combined Authority (GMCA) and its TfGM Committee to improve transport services and facilities in Greater Manchester. We co-ordinate public transport and other types of travel - like driving, cycling and walking - throughout the ten district areas of Greater Manchester and we work closely with bus, tram and train operators to help put the customer first and improve the journey experience. By investing in new, modern transport interchanges, smarter travel information and our Bee Network app we're making it easier for residents and visitors to get around on public transport. With our partners at Highways England and the ten local authorities we work to keep our roads safe and ease congestion. Our strategic management of the Key Route Network keeps traffic flowing on some of Greater Manchester's busiest roads. We're also planning for a more sustainable future. Through the Greater Manchester 2040 Transport Strategy and Air Quality Action Plan we aim to make our city-region a cleaner, greener and healthier place to live, work and play in. For more information, visit www.tfgm.com. TfGM has been exploring options to replace its SAP ERP system, which is approaching end‐of‐life support and no longer aligns with the organisation's changing requirements. This has strengthened the case for considering a more integrated approach to ERP, one that could support both individual organisational priorities and emerging Group‐wide ambitions. To understand what a future approach might look like, GMCA, GMFRS, TfGM and strategic partner GMP jointly commissioned a Group & Partner ERP feasibility assessment in late 2025 (collectively referred to as 'Group ERP'). The assessment brought together colleagues from all four organisations and concluded that there is a strong appetite to progress a Group ERP. Taken together, the findings create a compelling environment for moving forward - not simply to modernise existing systems, but to establish a shared digital foundation that supports more consistent processes, harmonised data and clearer insight across the Group, while respecting the distinctive needs, identities and statutory responsibilities of each organisation. Our vision is to establish a unified Group ERP that transforms how we plan, manage, and deliver services - strengthening our financial management, giving clearer visibility and control over what we spend, improving how we support and develop our people, and enhancing collaboration in ways that respect the distinct identities and statutory responsibilities of each organisation. This will enable the Group to create greater value for the communities and places we serve across Greater Manchester. ocds-h6vhtk-06cf39 Mon, 20 Jul 2026 16:50:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf26 NATIONAL GRID UK LIMITED - National Grid has a requirement for an effective, compliant and maintainable EV charging infrastructure that covers supply, design participation, installation, commissioning, warranty, on‐site support and ongoing maintenance, together with a dedicated back‐office delivery system to manage connectivity, payments, user support and MI/reporting. The solution must enable safe, reliable and auditable charging for National Grid vehicles and users across a range of site types (substations and offices) and support efficient operational handover between installation and back‐office teams. ocds-h6vhtk-06cf26 Mon, 20 Jul 2026 15:58:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf00 Leicester City Council - This procurement opportunity spans 3 lots and is designed to fulfil the requirements for Internet pipelines, software, hardware and other equipment as well as the associated support and maintenance. ocds-h6vhtk-06cf00 Mon, 20 Jul 2026 15:57:44 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf12 University of Portsmouth Higher Education Corporation - The University of Portsmouth is currently assessing options for the potential procurement of an Agent Management Platform to support the management of agent relationships, contracts, commissions, performance and compliance activities. This Preliminary Market Engagement (PME) is an exploratory exercise and does not form part of a formal procurement procedure. Participation in this PME does not create any obligation on the part of the University to initiate or proceed with a procurement process. Furthermore, a decision not to participate in this exercise will not preclude any supplier from being considered in future tendering opportunities. The primary objective is to gain a deeper understanding of the market landscape, possible solutions and their functionality, industry best practices, indicative pricing models, and social value opportunities. ocds-h6vhtk-06cf12 Mon, 20 Jul 2026 15:20:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf0e Scottish Government - The purpose of this RFI is to gather information on market capabilities and solutions for a forthcoming procurement exercise, to supply Scottish Government with a new digital learning platform. This RFI is not a call for competition and does not form part of any evaluation or award process. ocds-h6vhtk-06cf0e Mon, 20 Jul 2026 15:15:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cf00 Leicester City Council - This procurement opportunity spans 3 lots and is designed to fulfil the requirements for Internet pipelines, software, hardware and other equipment as well as the associated support and maintenance. ocds-h6vhtk-06cf00 Mon, 20 Jul 2026 14:49:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ceb6 Senedd Cymru / Welsh Parliament - The Senedd Commission are notifying interested suppliers that it is undertaking pre-market engagement for media monitoring, social media monitoring, social media listening and press management software. This exercise has been split into 5 lots, covering each software requirement. This may change based on the results of the pre-market engagement exercise. These requirements are: • monitoring and analysing media coverage, including print, broadcast and digital platforms; • supporting media relations and press office activity through contact management and distribution tools; • managing, publishing and analysing organisational social media channels; • monitoring and analysing online conversations and emerging issues across social media and digital channels; • providing security-related monitoring and alerts where required. The information gathered through this engagement will support the Commission in shaping any subsequent procurement strategy. Participation is voluntary, and responses will be used for research and planning purposes only. Completion of the questionnaire does not form part of any formal procurement process, nor does it create any obligation or advantage in any future tender. Full details can be found on the pre-market engagement document. ocds-h6vhtk-06ceb6 Mon, 20 Jul 2026 12:24:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cea2 Caledonian Maritime Assets Ltd (Utility) - CMAL require a sole supplier to manage and be responsible for the delivery of a variety of services including but not limited to maintenance, reporting and development of CMAL’s IT software services. ocds-h6vhtk-06cea2 Mon, 20 Jul 2026 11:53:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cb98 Somerset Council - Somerset Council is undertaking this preliminary market engagement to better understand the current market offering and it is intended to inform our future approach in relation to children's services systems inc. Childrens social care, education, early help and youth justice, as well as associated transformation opportunities. ocds-h6vhtk-06cb98 Mon, 20 Jul 2026 09:17:12 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837864 Scottish Government - The purpose of this RFI is to gather information on market capabilities and solutions for a forthcoming procurement exercise, to supply Scottish Government with a new digital learning platform. This RFI is not a call for competition and does not form part of any evaluation or award process. ocds-r6ebe6-0000837864 Mon, 20 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000822162 Caledonian Maritime Assets Ltd (Utility) - CMAL require a sole supplier to manage and be responsible for the delivery of a variety of services including but not limited to maintenance, reporting and development of CMAL’s IT software services. ocds-r6ebe6-0000822162 Mon, 20 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ce19 Ministry of Defence - The requirement is for a hosted software-as-a-service (SaaS) exercise prescription app (hereafter referred to as “the Solution”) for Defence Rehabilitation, enabling Clinicians to create, issue, review and update individual programmes and enabling patients to access those programmes digitally. ocds-h6vhtk-06ce19 Fri, 17 Jul 2026 15:18:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cded International Nuclear Services Limited - This Request for Information (RFI) seeks to understand the capability and capacity of the market to provide, implement and support an ERP system, to further inform strategy development for future procurement. Responses received to this RFI will be used to inform any future procurement process and associated requirements. ocds-h6vhtk-06cded Fri, 17 Jul 2026 14:43:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cded International Nuclear Services Limited - This Request for Information (RFI) seeks to understand the capability and capacity of the market to provide, implement and support an ERP system, to further inform strategy development for future procurement. Responses received to this RFI will be used to inform any future procurement process and associated requirements. ocds-h6vhtk-06cded Fri, 17 Jul 2026 14:40:11 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068e0b Social Security Scotland - Social Security Scotland has a requirement to place a contract with an external service provider for the provision of a Debt Management System. The contract is for the provision, implementation, support and continuous improvement of a strategic Debt Case Management System. The system must support the end‐to‐end debt lifecycle. ocds-h6vhtk-068e0b Fri, 17 Jul 2026 14:22:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7d9 City of Bristol College - City of Bristol College is seeking a supplier to provide and install a new financial software solution within the College. The services will include: • Provision of new software – all licences etc for the software. • Installation of the new software, including training to College staff. • Ongoing support for the software, including routine maintenance, updates, fixes, development and advice. Estimated costs from our pre-market engagement over the past 12 months has indicated a wide range of potential costs. We have allowed for the upper possibility in the valuation of the contract, though price will be evaluated diligently through the process. ocds-h6vhtk-06c7d9 Fri, 17 Jul 2026 14:06:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cded International Nuclear Services Limited - This Request for Information (RFI) seeks to understand the capability and capacity of the market to provide, implement and support an ERP system, to further inform strategy development for future procurement. Responses received to this RFI will be used to inform any future procurement process and associated requirements. ocds-h6vhtk-06cded Fri, 17 Jul 2026 13:59:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cde1 Diocese of St Albans - This tender opportunity has been issued by Diocese of St Albans Multi Academy Trust (the Trust), and Tenderers are invited to tender for the provision of an integrated Human Resources and Payroll system, with the capability to support a fully managed payroll service. The solution must enable compliant payroll and workforce administration in accordance with relevant legislation, HMRC requirements, Teachers’ Pension Scheme (TPS) and Local Government Pension Scheme (LGPS) regulations, statutory employment obligations, and sector best practice. It must also provide the transparency, reporting capability, and internal controls necessary to support efficient Trust-wide operations. ocds-h6vhtk-06cde1 Fri, 17 Jul 2026 13:45:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06bd35 Wrexham County Borough Council - Response to clarification; Q- how many people would you want to have full access to a system to manage all H&S Incidents within WCBC? A- For full access I would say no more than 20 people. However, we would need thousands of people to be able to enter an accident on the system as it needs to be accessible to every member of staff. Response to clarification; Q- how many people would you want to have full access to a system to manage all H&S Incidents within WCBC? A- For full access I would say no more than 20 people. However, we would need thousands of people to be able to enter an accident on the system as it needs to be accessible to every member of staff. Response to clarificaition; Q- how many people would you want to have full access to a system to manage all H&S Incidents within WCBC? A- For full access no more than 20 people. However, we would need thousands of people to be able to enter an accident on the system as it needs to be accessible to every member of staff. Prior Information Notice (PIN) – Health and Safety Management System Wrexham County Borough Council (WCBC) is seeking to engage with the market to better understand the solutions available for the provision of a Health and Safety Management System. The Council is considering the future procurement of a system to support its Health and Safety Officers and managers in the management, recording, investigation and reporting of Health and Safety-related incidents across the organisation. Suppliers are invited to express their interest and provide information on solutions capable of delivering the requirements outlined below. Core Requirements The proposed system should be able to: Provide a facility for employees to report accidents, near misses and incidents of violence and aggression. Maintain a central database of all reported incidents. Enable relevant managers to undertake desktop investigations of reported incidents. Allow users to monitor the status of investigations, including identification of investigations that are pending or completed. Provide advanced search functionality, allowing incidents and investigations to be filtered by criteria such as: Person involved Location Team Department Incident type Allow submitted incident records to be amended where necessary to correct errors or update information. Generate automatic reminder notifications to managers with outstanding investigations. Generate automatic notifications to Corporate Health and Safety where a RIDDOR-reportable incident has been identified during the investigation process. Enable the extraction of detailed management information and reports directly from the system into formats such as Microsoft Excel and Microsoft Word. Allow supporting documentation, photographs and other evidence to be uploaded and attached to incident and investigation records. Additional Information Requested As part of this market engagement exercise, WCBC would welcome information from suppliers on: Available system functionality and modules. Hosting arrangements (cloud-based/SaaS solutions preferred). Reporting and dashboard capabilities. Integration options with Microsoft 365 and other corporate systems. User licensing models and indicative costs. Implementation timescales. Customer support arrangements. Experience of working with local authorities or other public sector organisations. Market Engagement This Prior Information Notice is being issued as a market engagement exercise only and does not constitute a call for competition. Any future procurement opportunity will be advertised separately in accordance with the Council's procurement procedures and applicable procurement legislation. SUBMISSION AND TIMESCALES Please email an overview of your solution to our Category Manager, Clare Roberts (Clare.Roberts@wrexham.gov.uk) by midday on 23 July 2026. Please ensure you submit information that is relevant to the detailed outlined above. Please include the reference 'H&S Management System’ in the subject heading of your e-mail response. Please Note: This notice is for market engagement purposes only. Any dates, values, costs or timescales stated have been included to enable publication and are not confirmed requirements. The Council is at an early stage of the procurement process and all details are subject to change. ocds-h6vhtk-06bd35 Fri, 17 Jul 2026 12:21:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd9d Bracknell Forest Borough Council - Bracknell Forest Council (“the Authority”) is seeking to undertake a procurement exercise for a Housing Management Software platform provided as a cloud hosted service (software as a service) The Authority would like information regarding the provision of a Housing Management System that has been successfully deployed in other local authorities and can integrate with other peripheral systems such as Agresso Business World Financials and TAG’s Techforge Property Maintenance System. Advert Link to view and respond - https://procontract.due-north.com/Advert?advertId=43c34874-c481-f111-813c-005056b64545&fromProjectDashboard=True ocds-h6vhtk-06cd9d Fri, 17 Jul 2026 11:06:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd72 Scottish Government - The Authority is further extending its collaborative Dynamic Purchasing System (DPS) for Internet of Things (IoT) for an additional 12 months until 17 September 2027. The DPS will remain open for new suppliers to apply to join. However, existing suppliers that are currently on the DPS do not need to re-apply and will remain on the DPS. Full details of the requirement can be found on a previous Contract Notice which was issued on 5 July 2019, details as follows: OJEU Number: 2019/S 128 313539 Reference Number/Notice ID: JUL359513 OCID: ocds-r6ebe6-0000587430 ocds-h6vhtk-06cd72 Fri, 17 Jul 2026 09:56:30 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a1ff National Library of Scotland - The National Library of Scotland (‘the Library’) is looking for a suitably qualified, experienced and knowledgeable Supplier to supply, deliver, install, support and maintain a film scanner able to create digital copies of original films in 16mm, standard 8mm, super 8mm and 9.5mm film gauges. We also request an option for 35mm film gauges. The equipment must demonstrate the ability to handle film gently, including where due to age and condition the film is warped, brittle, or where perforations are damaged. The system must be able to handle capture and synchronisation of optical and magnetic sound with film. It is anticipated that one (1) film scanner and supporting software and hardware as required will be purchased following successful award of the contract. The digitisation system will be operated at the Library’s Kelvin Hall premises in Glasgow. ocds-h6vhtk-06a1ff Fri, 17 Jul 2026 09:51:44 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000829845 Social Security Scotland - Social Security Scotland has a requirement to place a contract with an external service provider for the provision of a Debt Management System. The contract is for the provision, implementation, support and continuous improvement of a strategic Debt Case Management System. The system must support the end‐to‐end debt lifecycle. ocds-r6ebe6-0000829845 Fri, 17 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000832737 National Library of Scotland - The National Library of Scotland (‘the Library’) is looking for a suitably qualified, experienced and knowledgeable Supplier to supply, deliver, install, support and maintain a film scanner able to create digital copies of original films in 16mm, standard 8mm, super 8mm and 9.5mm film gauges. We also request an option for 35mm film gauges. The equipment must demonstrate the ability to handle film gently, including where due to age and condition the film is warped, brittle, or where perforations are damaged. The system must be able to handle capture and synchronisation of optical and magnetic sound with film. It is anticipated that one (1) film scanner and supporting software and hardware as required will be purchased following successful award of the contract. The digitisation system will be operated at the Library’s Kelvin Hall premises in Glasgow. ocds-r6ebe6-0000832737 Fri, 17 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837215 Scottish Government - The Authority is further extending its collaborative Dynamic Purchasing System (DPS) for Internet of Things (IoT) for an additional 12 months until 17 September 2027. The DPS will remain open for new suppliers to apply to join. However, existing suppliers that are currently on the DPS do not need to re-apply and will remain on the DPS. Full details of the requirement can be found on a previous Contract Notice which was issued on 5 July 2019, details as follows: OJEU Number: 2019/S 128 313539 Reference Number/Notice ID: JUL359513 OCID: ocds-r6ebe6-0000587430 ocds-r6ebe6-0000837215 Fri, 17 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd5b Birmingham City Council - Birmingham City Council (the Council) is seeking to appoint an organisation for the provision of a corporate Governance, Risk and Compliance (GRC) software solution. The contract will commence in October 2026 and will be in place for the implementation phase of the project, then for an initial 3-year period from the operational Go-Live date of 5th April 2027, with the option to extend by a further two periods of 1 year, subject to satisfactory performance, funding availability and Section 151 Officer approval. Please refer to the full tender pack available via the Council's Intend eProcurement portal. ocds-h6vhtk-06cd5b Fri, 17 Jul 2026 00:09:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd49 The Mayor and Commonalty and Citizens of the City of London - The City of London Corporation Housing Service is seeking specialist project management and implementation support to deliver Phase 3 of the Civica CX programme, comprising the implementation of the Civica CX Asset Management module and associated functionality. The implementation of Civica CX Asset Management is a key strategic priority for the Housing Service and forms part of the Housing Strategy commitment to migrate from Keystone and improve asset data management, compliance monitoring and reporting. The City is therefore seeking market insight from organisations with demonstrable experience of Civica CX Asset Management implementations, data migration, solution configuration, testing, training and project delivery within local government, social housing or similar regulated sectors. The estimated value of any future procurement has not yet been determined and forms part of this market engagement. ocds-h6vhtk-06cd49 Thu, 16 Jul 2026 17:02:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd45 Milton Keynes City Council - Milton Keynes City Council (MKCC) is seeking market engagement with suppliers of public transport booking, ticketing and Mobility as a Service (MaaS) solutions. The engagement has two objectives: 1. To assess market interest in providing a booking application for MK Tech Week 2026, supporting the pilot operation of Ohmio autonomous shuttles within Central Milton Keynes. The pilot will provide an opportunity to test integration between autonomous vehicle services and third-party booking platforms, explore passenger management for driverless services, and evaluate the commercial viability of a future flexible transport service. 2. To understand the capabilities of MaaS and integrated ticketing platforms that could support MKCC's longer-term transport ambitions, including franchising opportunities, multimodal ticketing, demand responsive transport, integrated journey planning, data-driven network design, and seamless interchange across transport modes. MKCC invites organisations to share information on their products, integration capabilities, booking and payment functionality, data and analytics services, ticketing solutions, and experience supporting autonomous, flexible, or multimodal transport services. Feedback will help inform the Council's future approach to public transport innovation, integrated mobility services, and network development across Milton Keynes. Any questions relating to this market engagement should be made via correspondence on the InTend website. ocds-h6vhtk-06cd45 Thu, 16 Jul 2026 16:54:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd3f Crescent Purchasing Consortium Limited - CPC intends to put a Framework in place for the supply of Unified Communications and Telephony, Mobile Communications and Broadband Network Services, open to both manufacturers and resellers that will offer additional benefits through collaborative and innovative partnerships with CPC Members. The Framework will be for the supply of a wide range of communication & connectivity products and services and the provision of support services, to be purchased in varying quantities during the Framework period. The framework will be open to current and future CPC member institutions across the UK (https://www.thecpc.ac.uk/members), including eligible organisations registered on the UK Register of Learning Providers with a valid UKPRN (https://www.ukrlp.co.uk/). and will also be made available for use by all eligible wider public sector contracting authorities via Crescent Services (https://www.thecpc.ac.uk/members/csl). Please see link to Multiquote to access this opportunity CA18183 https://suppliers.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx ocds-h6vhtk-06cd3f Thu, 16 Jul 2026 16:45:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd2d UK Shared Business Services Ltd - ITAM (Information Technology Asset Management) tool to support effective management of software assets across the organisation ocds-h6vhtk-06cd2d Thu, 16 Jul 2026 15:54:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ccf2 Caerphilly County Borough Council - Caerphilly County Borough Council is seeking to procure a cloud-based Financial Management System to replace its existing solution. The proposed solution will support the Council's core financial management requirements, including general ledger, accounts payable, accounts receivable, budgeting, forecasting, fixed asset accounting, lease accounting, reporting and analytics. The Council also requires a solution capable of integrating with existing corporate systems and supporting a modern, secure and scalable digital architecture. The procurement may include optional modules and associated services, including asset management, property and estate management, implementation, migration, training, support and maintenance services. ocds-h6vhtk-06ccf2 Thu, 16 Jul 2026 15:47:54 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5ee Ministry of Defence - The provision of Military Flight Planning, Global Airfield Data & Aircraft Performance Tool (GADAPT) and Electronic Flight Bag (EFB) Software. The proposed Contract would be for a 3 year contract from 1 August 2027 to 31 July 2030. This is a request for information (RFI) and further information can be found in the RFI questionnaire and the draft Statement of Requirement (SoR) linked to this notice. This notice is not a guarantee that a contract will be awarded nor is it a guarantee of any work they may be placed as a result. ocds-h6vhtk-06c5ee Thu, 16 Jul 2026 15:01:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cd06 Warwickshire County Council - Warwickshire County Council's Legal and Governance Service is undertaking some market testing in preparation to procure a new case management system that will be used by and support primarily its Legal team, and their case management and time recording needs, along with the Information Governance team and their management of statutory duties including handling FOI's and Subject Access Requests (SAR)'s. Interested parties are invited to complete the MARKET TESTING questionnaire that is available via our e-procurement portal. ocds-h6vhtk-06cd06 Thu, 16 Jul 2026 14:38:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ccf2 Caerphilly County Borough Council - Caerphilly County Borough Council intends to procure a cloud-based Financial Management System to replace its existing solution. The procurement may include associated functionality covering financial management, asset management, lease accounting, reporting, analytics and system integration services. The requirement is currently subject to pre-market engagement and the final scope may be amended prior to commencement of the procurement process. ocds-h6vhtk-06ccf2 Thu, 16 Jul 2026 13:52:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ccea NETWORK RAIL INFRASTRUCTURE LIMITED - Network Rail is undertaking preliminary market engagement to understand the market capabilities and potential costs for a new Risk Assessment System to support the consistent creation, management, assurance and use of risk assessments across the organisation. Our current system has approximately 650-700 risk assessments and 300 active users. The purpose of this notice is to gather information from the market on available technologies, system capabilities, delivery approaches and potential implementation models that could inform a future procurement. Network Rail is seeking insight from suppliers who can provide a digital risk assessment management platform capable of supporting a modernised risk assessment process aligned with the organisation’s safety strategy. This engagement is exploratory and this notice does not pre-qualify suppliers or form part of any procurement. The objectives of this engagement are to: • Understand the maturity of systems available within the market • Identify potential suppliers capable of delivering a modern risk assessment management platform • Test assumptions regarding technical capability, system functionality and integration • Explore potential delivery models and implementation approaches • Inform the development of a future procurement strategy and specification Insights gathered will support Network Rail in shaping the requirements for a potential future system procurement. This engagement does not: • Prequalify or shortlist suppliers • Form part of any formal procurement process • Provide any advantage or disadvantage to participants. All information shared with suppliers will be shared with all supplier in any resulting procurement process. ocds-h6vhtk-06ccea Thu, 16 Jul 2026 13:24:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc7a Department for Energy Security & Net Zero - Integrated Corporate Services (ICS) Digital, are planning to procure a contract for the provision of software value added reseller (S-VAR) Services. In preparation for the procurement, preliminary market engagement is being conducted to seek feedback from prospective suppliers. The potential route to market is the Framework Agreement RM6098 Lot 3 - Software The pre-market engagement comprises a supplier briefing and a request for information. The Framework Suppliers on Lot 3 have been invited on the Buyer's e-procurement system https://beisgroup.ukp.app.jaggaer.com The Buyer would like to obtain feedback from the market on the proposed procurement for software value added reseller (S-VAR) Services. A 45 minute briefing session will be held at 10am on 23 July 2026 via MSTeams; attendance is limited to two attendees per company. If you are interested in attending please register via the messaging function in the Jaggaer portal. Interested providers are invited to respond to the request for information (RFI) questionnaire; the deadline for responding to the RFI is 05 August 2026. Details are contained within the Jaggaer portal. Participation in this preliminary market engagement process is not mandatory nor are suppliers required to register interest in the planned competition process. ocds-h6vhtk-06cc7a Thu, 16 Jul 2026 13:04:32 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc90 Tai Calon Community Housing Ltd - Full finance system with Tai Calon Housing Association please see ITT for details ocds-h6vhtk-06cc90 Thu, 16 Jul 2026 10:38:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc7a Department for Energy Security & Net Zero - The Buyer would like to obtain feedback from the market on the proposed procurement for software value added reseller (S-VAR) Services. A 45 minute briefing session will be held at 10am on 23 July 2026 via MSTeams; attendance is limited to two attendees per company. If you are interested in attending please register via the messaging function in the Jaggaer portal. Interested providers are invited to respond to the request for information (RFI) questionnaire; the deadline for responding to the RFI is 05 August 2026. Details are contained within the Jaggaer portal. Participation in this preliminary market engagement process is not mandatory nor are suppliers required to register interest in the planned competition process. ocds-h6vhtk-06cc7a Thu, 16 Jul 2026 10:05:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0646e5 Sovereign Network Group - SNG is seeking to procure a Personal Safety Device (PSD) solution, combining physical devices and mobile application, that provides a more modern, scalable and consistent personal safety service for colleagues working in the community, customer-facing roles and higher-risk environments. The Service Provider is expected to deliver a fully managed service that supports the effective operation of the PSD solution, the solution must include: • provision of personal safety devices and mobile-based solutions suitable for a range of user needs and working environments • an ongoing fully managed service for the entire duration of the contract • a 24/7 Alarm Receiving Centre (ARC) service for alert handling and incident management • a management platform to support user, device and operational oversight • integration with SNG systems, including HR systems, to support automation of user and service processes • logistics and lifecycle support for devices, including supply, replacement and ongoing availability • optional provision of Body Worn Cameras as a future or additional capability Any other technology non-related to handheld or app devices, that are not related to personal safety are out of scope. ocds-h6vhtk-0646e5 Thu, 16 Jul 2026 09:27:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc3b Thameslink Southern Great Northern Limited (TSGN) - Provision of Document Management System (DMS) supporting drafting, editing, approval, and lifecycle management of technical work instructions and other document types. Please find the relevant documents here: https://gtr.delta-esourcing.com/ Access Code: YABHP9V28T ocds-h6vhtk-06cc3b Wed, 15 Jul 2026 16:36:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0568fa West Midlands Combined Authority - This tender is for the provision of a sole provider for the purchase and maintenance of Real Time Information Passenger Screens (RTPI), a Content Management System (CMS), annual maintenance and support, and a customer services helpdesk. The WMCA now seeks to form a long-term partnership with a single provider for both hardware, software, customer services, development and innovation. The rationale being to provide a managed service, with consistency, clearly defined responsibilities, streamlined products and supply chain, and facilitate interoperability. In order to take part in this invitation to Tender, Suppliers must ensure they are registered on to the Government Central Digital Platform. ocds-h6vhtk-0568fa Wed, 15 Jul 2026 15:53:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cc20 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for a Microsoft Licencing Solution Provider Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-06cc20 Wed, 15 Jul 2026 15:34:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-050e92 Maritime and Coastguard Agency - *IMPORTANT UPDATE* The MCA invites all market participants to complete an Early Market Engagement Questionnaire. This is being conducted through the Department for Transport's e-sourcing portal, Jaggaer, which can be accessed using the following link: https://dft.app.jaggaer.com/ Suppliers must register on Jaggaer, log-in and navigate to PQQ_788 in order to respond to this market consultation. You can register by clicking the grey “click here to register!” button on the link above and following the instructions. Please note that you will require a DUNS number (Dun and Bradstreet) to register. If you do not know your number access the following link to find yours: https://www.dnb.co.uk/duns-number/lookup.html, click on the D-U-N-S number section. If a DUNS number is not found there is guidance on how to acquire one in the same place. Should you have any technical issue registering on the system please contact the Jaggaer Helpdesk in the first instance: Phone: 0800 069 8630 help_uk@jaggaer.com The deadline for response is 30th July 2026 at 11am. Information about C2P: The Command and Control Programme (C2P) is conducting early discovery to understand the operational, technical, safety, and organisational requirements for the next generation of MCA’s mission‐critical command-and-control capability. The programme aims to improve resilience, interoperability, situational awareness, and support for front-line search and rescue operations. Our vision is to: “Create a modern, resilient and insight‐led capability that harnesses technology, improves decision‐making, strengthens operational performance, and delivers a better experience for those we serve.” No decisions on scope, architecture, delivery model, or procurement approach have been taken. ocds-h6vhtk-050e92 Wed, 15 Jul 2026 12:30:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cbbd FAIRFAX MULTI ACADEMY TRUST - The Trust is undertaking preliminary market engagement to understand the market for the potential future development and implementation of a cloud-based Contract, Procurement and Governance Management Platform. The Trust is seeking information from suppliers with experience in software development, Software-as-a-Service (SaaS) solutions, contract management platforms, governance systems, workflow solutions and education sector technology. The purpose of this engagement is to gather information regarding • Supplier capability and relevant experience • Potential delivery approaches • Platform and technology options • Hosting and support models • Scalability and future development considerations • Intellectual property ownership approaches • Indicative implementation and support costs The Trust is particularly interested in solutions capable of supporting contract management, procurement activities, governance oversight, reporting, workflow automation and integration with common business applications. This engagement is for information gathering purposes only and does not constitute a procurement process, invitation to tender, commitment to procure or commitment to award a contract. Interested organisations are invited to complete the accompanying supplier questionnaire ocds-h6vhtk-06cbbd Wed, 15 Jul 2026 11:31:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cb98 Somerset Council - Somerset Council is undertaking this preliminary market engagement to better understand the current market offering and it is intended to inform our future approach in relation to children's services systems inc. Childrens social care, education, early help and youth justice, as well as associated transformation opportunities. ocds-h6vhtk-06cb98 Wed, 15 Jul 2026 09:54:41 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0605fc Yorkshire Purchasing Organisation - YPO are bringing to market a new national framework for the HR & Professional Services category that will cover areas we do not currently offer services in. We identified four key areas that we wish to incorporate into this framework including, HR Advice and Administration Services, Payroll Management, Vetting and Compliance and Below Threshold Recruitment Requirements. YPO are the sole public sector buying organisation for this procurement, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements. This framework will divided into lots, reflective of the areas mentioned above and then a lot covering multiple services described. • Lot 1a – Outsourced Payroll Services • Lot 1b - Outsourced Payroll Services for Education • Lot 2a – HR Advice and Administration Services • Lot 2b – HR Advice and Administration Services for Education • Lot 3 – Vetting and Compliance Services • Lot 4a – Combined HR Services (covering Lots 1-3) • Lot 4b – Combined HR Services for Education (covering Lots 1-3) • Lot 5a – Below Threshold Temporary Recruitment • Lot 5b – Below Threshold Permanent Recruitment ocds-h6vhtk-0605fc Tue, 14 Jul 2026 17:05:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cb5e Essex County Council - Essex County Council (ECC) is seeking to explore how artificial intelligence can support Adult Social Care practice by transcribing and summarising practitioner and resident conversations. The work forms part of ECC's wider Pioneering AI programme, established to identify safe, ethical, and effective use of AI across the organisation. ECC has previously undertaken a proof of concept for this requirement that responded to significant pressures within Adult Social Care, including rising demand, workforce shortages, increasing case complexity, and a high administrative burden associated with recording case notes, which reduces time available for direct work with residents. Wider Roll Out Project: A pilot has been undertaken as part of ECC's AI Transcription and Summarisation Proof of Concept to test the use of AI tools in supporting Adult Social Care practice by transcribing and summarising practitioner conversations. At this point, ECC aims through potential future procurement and strategic decision making to scale this capability across Adult Social Care, selecting an appropriate mix of specialist tools and Microsoft capabilities, to deliver improved efficiency, consistent high quality case recording, and sustainable, compliant AI adoption at scale. The objective of this market engagement survey is to inform any future procurement process and assess if this market is viable, understanding whether AI tools and capabilities can reduce recording time, improve the quality and consistency of case notes, enhance practitioner and resident experience, and provide a clear evidence base and governance model for scaling AI safely and responsibly within high-risk statutory social care contexts. The following requirements are necessary: 1. Transcription Capability: The solution must support the accurate capture and transcription of conversations across a range of operational settings. This market engagement survey seeks to answer what transcription accuracy levels can be achieved; how the tool handles multiple speakers, overlapping conversations, accents, background noise, telephone calls and whether there is functionality for diverse language support. 2. AI summarisation Capability: The solution must generate structured summaries from conversations to support operational case recording and decision-making. This market engagement survey seeks to answer how summaries are generated; if summary outputs can be configured to align with service specific templates; how the tool would minimise/eliminate omissions of critical information and if outputs can be customised for different business processes and service areas. 3. Human oversight and quality assurance: The solution must support human review and validation of AI-generated outputs. This market engagement survey seeks to answer how users can review, edit and approve outputs; how the tool would support correction of errors; how changes can be applied across transcripts and summaries and the quality assurance mechanisms. 4. Security, privacy and information governance: The solution must satisfy public sector requirements for handling sensitive personal information. This market engagement survey seeks to answer how customer data is stored and processed, whether UK data residency is available, what certifications are held (ISO27001, Cyber Essentials Plus etc.), how is data encrypted in transit and at rest and also how is access controlled and monitored and how the solution supports GDPR compliance. 5. Auditability, transparency and responsible AI: The solution must be able to monitor usage and consumption by User Groups and dates, providing transparency, traceability and governance controls appropriate for high-risk public sector use cases. This market engagement survey seeks to answer what audit trails are available, how all user actions, AI outputs and changes can be logged as well as what mechanisms exist for monitoring biases, fairness and accuracy and how the tool supports challenge, redress and investigation. 6. Accessibility and Inclusion: The solution must be accessible to a diverse workforce and service user population. This market engagement survey seeks to answer if the tool would meet inclusion and accessibility standards, what accessibility features are available, how the tool may support neurodiverse users and if the solution would support screen readers and voice inputs. 7. Integration and interoperability: The solution must integrate with existing and future ECC technology environments. This Market Engagement Survey seeks to answer what integrations are currently available and if the summaries can be exported or copied into third party systems. Additionally, we are seeking to understand if APIs are available and if the tool can integrate with M365, Teams, case management systems and other telephony platforms. 8. Operational resilience and reliability: The solution must be reliable in both office-based and community-based settings including device compatibility and the ability to use own devices. This Market Engagement Survey seeks to answer what service availability levels are provided, what disaster recovery arrangements exist, how the tool handles interrupted recordings and what support exists for offline working and low bandwidth environments. 9. Scalability and enterprise adoption: The solution must support deployment across multiple services and large user populations. This market engagement survey seeks to answer how the tool scales, how user onboarding, training and support are delivered as well as what usage analytic and adoption metrics are available. 10. Commercial model and total cost of ownership: ECC requires a sustainable and transparent commercial model to meet our requirements. This market engagement survey seeks to answer what pricing model is used (license, usage, consumption, transaction or hybrid), what the structure of implementation and ongoing support is and if there are any constraints on users, recordings or storage. ocds-h6vhtk-06cb5e Tue, 14 Jul 2026 17:03:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cac9 CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST - Cambridge University Hospitals NHS Foundation Trust (CUH) seeks to engage with potential suppliers via this Preliminary Market Engagement (PME) exercise to seek feedback and information to inform the forthcoming procurement of a comprehensive Digital Pathology Solution for the Department of Histopathology and Diagnostic Cytology and Haemato-oncology departments at Addenbrooke's Hospital, Cambridge Biomedical Campus. CUH is part of the Mid-East-5 Pathology Network, which also includes North West Anglia NHS Foundation Trust and Bedfordshire NHS Foundation Trust. The network is interested in how closer collaboration over Histopathology can be achieved and are considering potential for jointly approaching this procurement to enable a closer working model to be achieved through common digital technology and interoperability. CUH is a Comprehensive Cancer Centre (CCC) and one of the largest NHS teaching hospital trusts in England. The Department processes approximately over 2000 slides per working day, including H&E, immunohistochemistry (IHC), in-situ hybridisation (ISH), special stains and an 8% annual growth rate projected. The laboratory is working towards running a fully automated pre-analytical and microtomy workflow including the Inpeco Flexpath system; Dainippon Seiki AT-192 trimmer and AS-410M sectioner distributed by Axlab UK, IHC platforms (Leica BOND-III,Leica BOND-PRIME and Ventana BenchMark Ultra Plus), HE staining equipment (Leica Spectra ST and CV), and Epic Beaker as its LIMS. The current digital pathology system includes the Philips SG300, Objective imaging Glissando and the Philips Image management System. The anticipated requirements include: • Whole Slide Imaging (WSI) scanner fleet achieving a minimum aggregate throughput of 400 slides per hour at 40x equivalent resolution or better (0.25 um/pixel minimum) for CE/UKCA-cleared primary diagnostic use, compatible with H&E, IHC, ISH, special stains and cytological preparations • Image Management System (IMS) providing primary diagnostic reporting, zero-footprint web viewer, bidirectional Epic Beaker integration, and an open AI integration framework for future CE/UKCA-cleared third-party AI algorithm integration without proprietary marketplace lock-in. IMS allowing integration of Macro/Block photography and associated to the Epic Beaker accession number for specimen/block/ slide comparison • AI-enabled Quality Control (QC) module operating pre-release to the reporting worklist, covering H&E, IHC, and special stains with stain-specific configurable thresholds, integrated rescan workflow and CE/UKCA IVD-MD SaMD regulatory clearance • Scalable petabyte-class whole slide image storage with UK data residency throughout the contract term, Minimum 1.2 PB usable capacity at contract start, scalable to 7 PB by Year 7. Suppliers may propose on-premise, cloud (UK data centres only), hybrid or nationally managed storage solutions. Solutions that provide or connect to national NHS digital pathology storage programmes are encouraged to describe this capability and the terms of access • Secure, standards-based whole slide image sharing to support: (a) intra-NHS sharing across pathology services enabling rapid second opinion and regional MDT collaboration, without requiring bilateral configuration with each receiving organisation; (b) external sharing to national and international second-opinion centres, academic institutions and clinical trial sponsors via DICOM or encrypted time-limited links without VPN access; (c) receipt and viewing of inbound images from external senders. All transfers must be encrypted with access audit logging and link expiry controls. Suppliers providing or connecting to national NHS digital pathology image exchange programmes are encouraged to describe this capability and the interoperability standards supported; (d) de-identified image sharing with annotation for research purposes; (e) Ability to audit access of shared images/ cases • Workload management and analytics dashboard: scanner throughput monitoring against a fleet target of >=400 slides/hr, pathologist workload allocation, TAT analytics, error logs and SLA management • AI Diagnostic Integration Framework: open vendor-neutral API enabling future procurement and integration of CE/UKCA-cleared diagnostic AI algorithms without full platform replacement. Note: diagnostic AI algorithms are not being procured under this notice The Authority welcomes responses from all supplier types including individual vendors and consortia, established major providers of digital technology solutions, Small and Medium-sized Enterprises (SMEs) and niche innovators. Suppliers may respond to the full scope or to individual component areas. The Authority does not pre-determine the delivery model and is open to end-to-end solutions, modular proposals, and solutions that leverage established national NHS infrastructure, provided all requirements set out in this notice are demonstrably met. The Authority wishes to engage the market on the following specific points: • Market capability for high-throughput WSI scanning at >=400 slides/hour at 40x for CE/UKCA primary diagnosis, including emerging entrants • Market capability for specialist scanner with the capability for minimum 60x scanning, polarisation and full z-stack scanning • CE/UKCA IVD-MD primary diagnosis regulatory status of IMS platforms in the UK and timeline for platforms where clearance is in progress • Capability to integrate with national NHS digital pathology storage and image exchange programmes via DICOM standards including whether proposed IMS and storage solutions support interoperability with established national NHS infrastructure without mandating a specific viewer or IMS platform at the receiving end • Open AI framework maturity: vendor-neutral for CE/UKCA third-party diagnostic AI integration; confirmed partner integrations with Paige, Ibex, Visiopharm, PathAI or equivalent; multi-algorithm-per-slide support • Epic Beaker integration maturity: confirmed bidirectional HL7/FHIR at scale; existing Epic Beaker reference sites • UK field service and support infrastructure for 7-year contract: engineer response times; parts availability guarantee; preventive maintenance programme • Available commercial models: capital purchase, managed service, pay-per-scan, reagent-rental equivalent; indicative pricing for 7-year contract at stated volumes • Social value commitments and NHS Net Zero aligned carbon reduction pathways ocds-h6vhtk-06cac9 Tue, 14 Jul 2026 14:43:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067c1b Worcestershire Acute Hospitals NHS Trust - Scope: Description: Please refer to the Pipeline Notice published on 2nd April 2026 for contextual information about Worcestershire Acute Hospitals NHS Trust. Worcestershire Acute Hospitals NHS Trust intends to undertake preliminary market engagement (PME) in advance of a forthcoming re-procurement exercise for the provision of a portfolio of already-outsourced IT and digital services that will collectively support end‐user technology, infrastructure, operations, cybersecurity, and service management. Information about the PME process and expected activities can be found below, under the heading “Pre-Market Engagement”. The current expected scope of service includes provision, management, and continuous improvement of the following service areas: ITSM Tooling & Service Desk Provision and management and operation of a full 24×7×365 service desk including telephone, webchat, portal with self‐service capabilities, leveraging AI and automation. Service Management Functions End‐to‐end IT, ITIL aligned, service management, including incident, request, change, configuration, and problem management; major incident handling; release and deployment management; knowledge and asset management. Workplace & End‐User Services User Experience focussed provision and support of PCs, laptops, tablets, and mobile devices; user experience analytics; build and patch services; field engineering and Tech Bar support; Active Directory management; and evergreen refresh activities. Infrastructure Services Management of on‐premises hosting, VMware platforms, monitoring and event management, capacity and availability oversight, patching and backup services, and Azure cloud services. Networking Services Provision and maintenance of LAN, WLAN, network monitoring, management, maintenance, incident response, and installation services. Security Services & Cyber Operations Security event management, security management planning, vulnerability management, compliance reporting, risk management, cybersecurity programmes, business continuity, service continuity, and disaster recovery support. Infrastructure & Technology Projects Agile delivery support, portfolio management, service transition, project coordination, technical resource provision, and overall project management for delivery of infrastructure programmes. Architectural Support Road‐mapping, innovation forums, project assurance, and obsolescence management. Additional Services ITSM platform provision and management, managed print services (MFDs, scanners, printers and specialist printers). Depending upon the particular service in question, the services will need to be provided both on-site - across the Trust’s premises and any external data centre locations used by the Trust - and remotely. ocds-h6vhtk-067c1b Tue, 14 Jul 2026 14:21:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cac9 CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST - 7-year Contract for the Provision of a Comprehensive Digital Pathology Solution for the Department of Histopathology and Diagnostic Cytology and Haemato-oncology Departments at Cambridge University Hospitals NHS Foundation Trust (CUH). ocds-h6vhtk-06cac9 Tue, 14 Jul 2026 13:44:26 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cac6 Transport for London - Transport for London (TfL) is seeking a specialist support partner to provide 24x7x365 break-fix support and technical expertise for a portfolio of legacy infrastructure technologies that are no longer fully supported by their original vendors. The current estate includes legacy versions of Microsoft Windows Server, SQL Server, Oracle, Solaris and Red Hat platforms. The requirement covers operational support, incident management, service desk provision, escalation management, reporting, cybersecurity compliance, risk management and support for the eventual migration of services to modern supported platforms. TfL requires a service that can scale as the legacy estate changes over time. Suppliers must demonstrate robust operational processes, the ability to mitigate risks associated with unsupported technologies, and commercial flexibility through both managed service and consumption-based support models. TfL is seeking to understand market capability, delivery approaches, commercial structures, and innovation in supporting critical legacy infrastructure within a highly regulated operational environment. ocds-h6vhtk-06cac6 Tue, 14 Jul 2026 13:35:19 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06cac5 Transport for London - Transport for London (TfL) is seeking a managed service partner to provide 24x7x365 operational support, monitoring, management, maintenance and optimisation of its cloud network infrastructure across public cloud environments. The scope includes cloud connectivity services, virtual networking, cloud gateways, cloud firewalls, security appliances, cloud exchange services, and interconnectivity solutions such as ExpressRoute and Direct Connect. The service extends beyond traditional incident management and includes proactive monitoring, alerting, logging, firewall policy management, security compliance, change and configuration management, capacity planning, backup and restoration, vulnerability remediation, reporting, and risk management. Suppliers must demonstrate strong cloud networking expertise, integration with TfL's existing operational toolsets, compliance with recognised security standards, and the ability to support a highly available, business-critical environment. TfL wishes to understand market capability, service delivery approaches, tooling, commercial models and innovation opportunities that will support the ongoing operation, security and optimisation of its cloud network estate while maintaining resilience, governance and compliance. ocds-h6vhtk-06cac5 Tue, 14 Jul 2026 13:35:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06ca82 CALICO HOMES LIMITED - Founded in 2000, Calico Group has grown from Calico Homes into an innovative group of businesses and charities. Calico Homes is a registered housing provider with over 5,000 homes in and around the Burnley area. Calico is seeking to appoint a suitably qualified supplier to provide an integrated Housing and Asset Management system including Customer Relationship management as part of Calico's strategic digital strategy and digital transformation project BEAM. The aim of this contract is to provide a modern housing management platform that supports efficient, integrated and customer focused service delivery. The system must support end-to-end housing management workflows across tenancy, neighbourhood, income, repairs, compliance, customer contact, reporting and related service areas as set out in the specification and service requirements. The procurement will be run using a competitive flexible process with 3 stages - stage 1 PSQ, Stage 2 Dialogue and ITT, Stage 3 System demonstration and preferred tenderer discussion. Utilising an IT agreement with a proposed implementation to start in February 2027 with a go live of mid 2028, the contract will be for an initial term of five (5) years, with an option to extend for a further two (2), plus one (1), plus one (1), plus one (1) year, giving a total potential term of ten (ten) years. With an estimated contract value of £2.46m over the full ten-year term ocds-h6vhtk-06ca82 Tue, 14 Jul 2026 10:50:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-060930 The Mayor and Commonalty and Citizens of the City of London - The City of London Corporation is preparing to appoint a specialist supplier to provide a modern parking back office system to support civil parking and traffic, replacing existing arrangements and ensuring the service remains compliant, resilient and fit for future operational and digital requirements. Summary of requirements: A secure and compliant parking back office system capable of supporting the full statutory lifecycle of Penalty Charge Notices, including issue, payment, representations, appeals and debt recovery, in line with the Traffic Management Act 2004. The system must integrate with existing cctv and on street enforcement operations, support robust evidence management, comply with data protection requirements and provide reliable reporting to support operational and financial governance. ocds-h6vhtk-060930 Mon, 13 Jul 2026 18:41:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9ff NHS England - This pre-procurement exercise is being run to engage suppliers capable of delivering all or some elements of the National Discovery Service for the NHS in England. This must include: • A discovery layer to seamlessly connect health and care staff and learners to trusted, high-quality knowledge and evidence resources in one place, using a single search. • Holdings management that can manage collections of content bought both nationally and locally. • Link enhancement that provides end-users with direct access to the full text of digital holdings from multiple platforms and enables library-to-library sharing of resources under the terms of the NHS Copyright Licence Plus. Additional information: • The contract(s) will be for the supply of hosted services as described above • We estimate the contract(s) to start on 1 April 2027 and that it/they will run for 3 years with optional extensions. This may be subject to change based on organisational priorities • Suppliers will be required to collaborate to produce an effective, integrated user experience • Systems must integrate effectively with other services in the ecosystem such as NHS OpenAthens, regional Koha library management systems, research repositories and content from diverse suppliers • If a transition period is required between current and new suppliers then this will be accommodated within the agreed contract period • A description of the high-level requirements can be found in the associated RFI document • The value referenced below covers all three requirements for the initial contract period plus extensions ocds-h6vhtk-06c9ff Mon, 13 Jul 2026 18:01:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9ef Mayor's Office for Policing and Crime - The scope of this procurement exercise will be assed via a Competitive Flexible procedure under The Procurement Act 2023. The Authority requires a supplier to design, supply, install, configure, integrate, test, commission, support, and maintain a comprehensive Video Surveillance System (VSS) and Security Management System (SMS) across all designated of the Authorities sites. The Supplier shall deliver: •A fully operational Genetec based SMS platform aligned to an agreed High-Level and Low-Level Design (HLD/LLD). •Integration of all relevant security subsystems including CCTV, Access Control Systems (ACS) and Intruder Detection Systems (IDS). •Installation, upgrade, replacement, and lifecycle management of CCTV infrastructure. •Full interoperability with defined legacy devices and standards based future technologies •All required project documentation including designs, implementation plans, test plans, commissioning records, asset registers, and handover packs. •Ongoing support services including maintenance, reporting, service management, and technical assurance activities. The Supplier shall also provide: •Service performance reporting (monthly and quarterly) covering availability, incidents, and SLA compliance. •Support for security assurance activities including IT Health Checks (ITHC) and accreditation •Optional professional services (time and materials) for ad-hoc enhancements and consultancy. ocds-h6vhtk-06c9ef Mon, 13 Jul 2026 16:44:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c9e6 University of Worcester - Pre Market Engagement only The University is seeking a digital teaching, assessment and media platform capability to support the recording, management, assessment, publication and retention of teaching and learning media across the institution. The future provision must support teaching staff, students, professional services and relevant academic teams by providing a secure, accessible and manageable way to capture teaching sessions, submit and assess recorded student work, host reusable media resources, and manage institutional media content in line with data protection, intellectual property and retention obligations. ocds-h6vhtk-06c9e6 Mon, 13 Jul 2026 16:26:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a2cd Transport for Wales Rail Limited (Utility Buyer) - TfW is seeking to establish a stable, medium‐term managed service that integrates both revenue protection back‐office operations and a technology platform supporting the full penalty fare lifecycle. ocds-h6vhtk-06a2cd Mon, 13 Jul 2026 15:49:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c938 Fife Council - Grounds Maintenance System RFI ocds-h6vhtk-06c938 Mon, 13 Jul 2026 10:00:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06826c Scottish Prison Service - The SPS are seeking a supplier to provide software to be used to fascilitate virtual visits across the SPS estate. The supplier shall also be required to provide continued support and maintenance as part of the contract. ocds-h6vhtk-06826c Mon, 13 Jul 2026 08:43:08 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000829408 Scottish Prison Service - The SPS are seeking a supplier to provide software to be used to fascilitate virtual visits across the SPS estate. The supplier shall also be required to provide continued support and maintenance as part of the contract. ocds-r6ebe6-0000829408 Mon, 13 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000836925 Fife Council - Grounds Maintenance System RFI ocds-r6ebe6-0000836925 Mon, 13 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c4af British Business Bank Plc - THIS IS A PLANNED PROCUREMENT NOTICE - NOT AN OPPORTUNITY TO BID. The British Business Bank (BBB) is planning a future procurement for a Digital Experience Platform (DXP) comprising website hosting, content management, and supporting digital tooling. The objective is to establish a modern, scalable, and secure platform to support BBB’s external digital estate, enabling improved content management, digital governance, and user experience. 2. Scope of Requirement The proposed procurement will seek a single supplier (or integrated solution) to provide a consolidated DXP service including: Content Management System (CMS) (Drupal-based) Digital Asset Management (DAM) capability Digital Quality Management (DQM) / accessibility monitoring Consent Management Platform (CMP) for GDPR compliance Cloud hosting and support services The solution is expected to provide an integrated platform enabling efficient management of multiple websites and digital assets. The requirement is for a platform-as-a-service solution covering hosting, CMS and associated tooling; it is not a requirement for standalone web-design or website creative services. ocds-h6vhtk-06c4af Fri, 10 Jul 2026 17:00:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05554e The Police and Crime Commissioner for Northumbria - The force is looking for a Legal Case Management system to capture, manage and share their legal documents with County Courts, partners and claimant's legal representatives and to improve efficiency by moving to a digital sharing approach. ocds-h6vhtk-05554e Fri, 10 Jul 2026 16:05:15 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c8d8 Royal Borough of Greenwich - The Royal Borough of Greenwich is undertaking pre-market engagement to better understand current Parking Services solutions, implementation approaches and emerging technologies. The information received will help shape the Council's future procurement strategy, refine the scope of requirements and determine the most appropriate route to market. The Council operates a busy and complex Parking Service, delivering statutory parking enforcement and parking management functions across the borough. The service supports residents, businesses and visitors through the administration of parking permits, enforcement activities, customer correspondence, debt recovery and associated back-office functions. Through this exercise, the Council seeks to gain a comprehensive understanding of the capabilities available within the current Parking Services market. ocds-h6vhtk-06c8d8 Fri, 10 Jul 2026 15:56:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06abd3 Guy's and St Thomas' NHS Foundation Trust - Reopening of Open Framework For Workforce Technology Systems (RM6387) for locally delivered Workforce Systems which seeks to continue to support the NHS Long Term Plan and People Digital Plan by providing a route to market for all software systems and digital solutions in use, to support the management, deployment and development of jobs and staff and associated reporting and analytics. ocds-h6vhtk-06abd3 Fri, 10 Jul 2026 14:37:00 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c8a9 Bolton NHS Foundation Trust - Bolton NHS Foundation Trust (“the Trust”) intends to undertake preliminary market engagement (PME) in advance of a forthcoming procurement exercise for the provision of a new PAS solution to replace its existing PAS. The existing PAS is based on iSOFT’s i.PM product and the latest release in use by the Trust is referred to as ‘Lorenzo i.EPR 2.2.1001’. We will refer to this existing PAS as the ‘Legacy PAS’. The Legacy PAS was first implemented at the Trust in late 2008. The Legacy PAS is maintained and supported by Dedalus under a contract which can be extended until 31 August 2028. Dedalus also hosts the Legacy PAS using the AWS public cloud service. The Trust intends to use PME to assess potential PAS suppliers and their products and to inform a strategic decision by the Trust about whether to procure a new standalone PAS solution to replace the Legacy PAS or to procure an integrated EPR and PAS solution. Information about the PME process and expected activities can be found below, under the heading “Pre-Market Engagement”, and in a separate RFI document published at the same time as this notice. If the Trust decides to proceed with the procurement of a new PAS solution to replace the Legacy PAS, the current expected scope of service includes the following: • the right to use the new PAS solution (a licence) • an implementation project, including programme management, design, configuration and build, testing, early life support, training (most likely in the form of train the trainer), data migration, integration with pre-existing systems, reporting • maintenance and support of the new PAS solution The Trust is keeping an open mind about whether the new PAS solution would be hosted by the Trust ‘on premise’ or hosted by the new supplier (suppliers’ hosting services may be based on public cloud services from Azure, AWS or Google Cloud Platform, or provided through a data centre). The services will need to be provided on-site and/or remotely, depending on the nature of the services. ocds-h6vhtk-06c8a9 Fri, 10 Jul 2026 14:31:13 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c8a7 RADIUS HOUSING ASSOCIATION LIMITED - The Contracting Authority wish to procure Microsoft Enterprise licences from a suitably qualified entity. Licences must be provided in line with Document 02 - Specification of Requirements. ocds-h6vhtk-06c8a7 Fri, 10 Jul 2026 14:27:29 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000835967 Glasgow Life (Culture & Sport Glasgow) - Provision of a Multi Use Event Stage Glasgow International Arena ocds-r6ebe6-0000835967 Fri, 10 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c800 Carmarthenshire County Council - Carmarthenshire County Council is seeking to procure a modern, integrated parking payment and control solutions to replace and enhance its existing Pay & Display infrastructure and introduce barrier controlled parking at selected high usage sites. The current provision of parking equipment and associated systems is increasingly constrained by limitations in technology, user experience and data capability. Legacy Pay & Display machines can restrict payment options, limit flexibility in tariff management and reduce the Council’s ability to respond effectively to changing policy, customer expectations and operational demands. There is a growing need to provide a more seamless, customer focused parking experience, including the ability to support multiple payment methods, reduce transaction times and integrate effectively with cashless parking services. At the same time, the Council requires improved data quality and real time operational insight to support enforcement, financial reconciliation and strategic decision making. In addition, certain high demand locations such as Pembrey County Park and town centre car parks—require enhanced management solutions to address issues of congestion, dwell time and capacity utilisation. The introduction of Automatic Number Plate Recognition (ANPR) and barrier controlled systems will enable more effective control of vehicle access, improve throughput during peak periods and support flexible charging models such as pay on entry or pay on exit. This procurement therefore aims to: • Modernise the Council’s parking infrastructure • Improve the overall customer experience and accessibility • Enhance operational efficiency and enforcement capability • Provide robust, secure and compliant systems • Enable a scalable, future proofed solution aligned with evolving parking policy and digital strategy Through this investment, the Council will be better positioned to deliver a reliable, flexible and data driven parking service that meets current and future needs across the county. ocds-h6vhtk-06c800 Thu, 09 Jul 2026 17:27:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7e8 Sheffield Teaching Hospitals NHS Foundation Trust - The primary objective of this procurement is the provision of a cloud-based Endoscopy Management System (EMS) capable of supporting automated reporting to the National Endoscopy Database (NED) using the mandatory NEDi2.1 dataset, in order to maintain JAG accreditation. ocds-h6vhtk-06c7e8 Thu, 09 Jul 2026 16:16:12 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7d9 City of Bristol College - City of Bristol College is seeking a supplier to provide and install a new financial software solution within the College. The services will include: • Provision of new software – all licences etc for the software. • Installation of the new software, including training to College staff. • Ongoing support for the software, including routine maintenance, updates, fixes, development and advice. Estimated costs from our pre-market engagement over the past 12 months has indicated a wide range of potential costs. We have allowed for the upper possibility in the valuation of the contract, though price will be evaluated diligently through the process. ocds-h6vhtk-06c7d9 Thu, 09 Jul 2026 15:48:03 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-fa4390fc-ce01-46d4-a020-bd936dc9f6a8 City of Bristol College - City of Bristol College is seeking a supplier to provide and install a new financial software solution within the College. The services will include: • Provision of new software - all licences etc for the software. • Installation of the new software, including training to College staff. • Ongoing support for the software, including routine maintenance, updates, fixes, development and advice. Estimated costs from our pre-market engagement over the past 12 months has indicated a wide range of potential costs. We have allowed for the upper possibility in the valuation of the contract, though price will be evaluated diligently through the process. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA18208. Not registered: Visit https://suppliers.multiquote.com then register and quote CA18208 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054. ocds-b5fd17-fa4390fc-ce01-46d4-a020-bd936dc9f6a8 Thu, 09 Jul 2026 15:45:36 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7bc HM Revenue & Customs - HMRC is undertaking preliminary market engagement to better understand the current market capability, service models, technologies, commercial approaches and future innovation available for the provision of a multi channel customer communications platform. The engagement is intended to inform HMRC's future commercial strategy and potential procurement approach. It does not constitute a call for competition, procurement exercise, pre-qualification process or commitment to procure any goods or services. Participation in this engagement will not provide any advantage or disadvantage in any future procurement process. Background HMRC currently uses email and mobile messaging channels, including SMS, RCS Basic and RCS, to communicate with customers through a Communications Platform as a Service solution. The service supports over 550 million inbound and outbound communications annually, covering both transactional and campaign-based communications. The service includes customer preference management, profile management and contact history capabilities, together with integrations across HMRC's broader technology estate. HMRC wishes to engage with suppliers to understand current market capabilities and emerging developments that could support future requirements in customer communications, engagement, automation and channel management. Objectives of Market Engagement HMRC intends to use this market engagement to: • Validate whether Communications Platform as a Service (CPaaS) remains the most appropriate market model. • Understand available delivery models and platform architectures. • Assess supplier capability, experience and market maturity. • Understand future technology roadmaps and innovation opportunities. • Explore approaches to AI, automation and communications optimisation. • Understand integration options and interoperability with enterprise systems. • Explore customer preference management and customer profile capabilities. • Understand security, accessibility and compliance approaches. • Understand pricing and commercial models. • Better understand transition, onboarding and exit approaches for services of HMRC's scale. Indicative Scope HMRC is interested in receiving information regarding services and capabilities including: 1. Communications Channels • Email • SMS • RCS Basic • Rich Communication Services (RCS) • Emerging and future customer communication channels • Multi-channel communication orchestration and journey management 2. Customer Communications Platform • Campaign management • Template and content management • Communications deployment and scheduling • Traffic management and throughput controls • Reporting and analytics • Customer profile management • Preference management • Customer-facing preference portals 3. Platform Integration • APIs • Event-driven integrations • Webhooks • Batch and file transfer interfaces • Enterprise integration patterns 4. Security and Compliance • Data residency and sovereignty • Identity and access management • Fraud prevention • Auditability and assurance • Accessibility compliance • Data retention and deletion controls 5. Service Delivery • Service management • Performance management • Testing environments • Service transition • Exit management • Training and adoption support 6. Commercial Models • Licensing models • Service charging mechanisms • Transactional charging models • Pricing review mechanisms and value for money approaches All requirements remain subject to change following market engagement findings. Market Engagement Questions HMRC may invite suppliers to provide information covering topics including: 1. Service and Market Capability • Market positioning, scale and experience. • Comparable public and private sector customers. • Native and third-party channel support. • Unified platform capabilities. • Future channel roadmap. 2. Innovation and AI • Innovation approaches. • Continuous improvement models. • AI capabilities. • AI governance and assurance controls. 3. Customer Communications Management • Template management. • Personalisation. • Journey orchestration. • Rich content support. • Engagement tracking and analytics. 4. Deployment and Throughput • Traffic prioritisation. • Throughput management. • Burst capacity handling. • Communication scheduling and suppression controls. 5. Data and Reporting • Customer profile management. • Contact history management. • Reporting and analytics capabilities. • Data lifecycle management. 6. Preference Management • Subscription management. • Customer preference portal capabilities. • Authentication and customer identity controls. 7. Security and Accessibility • Security certifications. • Data protection controls. • Fraud detection and prevention. • Accessibility standards and testing approaches. 8. Transition and Commercial Models • Migration methodologies. • Service transition timescales. • Exit planning. • Pricing and charging models. • Licensing approaches. These topics are intended to inform HMRC's understanding of current market capability and future options and should not be interpreted as final requirements. Participation HMRC may engage suppliers through one or more of the following methods: • Written responses. • Supplier questionnaires. HMRC will conduct engagement activities in a transparent and equitable manner and will ensure that no supplier receives an unfair advantage from participation. Important Information • This notice is issued solely for market engagement purposes. • No procurement procedure has commenced. • No contract will be awarded as a result of this market engagement. • Participation is voluntary. • Suppliers that do not participate will not be excluded from any future procurement. • Any future procurement will be advertised separately through the appropriate procurement channels. ocds-h6vhtk-06c7bc Thu, 09 Jul 2026 15:09:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c7b7 Department for Education - This procurement relates to the appointment of an accredited Microsoft Solutions Partner (with Microsoft Business Applications accreditation) to provide specialist support, maintenance, development, enhancement and consultancy services for the Department’s core finance system, based on Microsoft Dynamics 365 Business Central (currently hosted on-premises within Azure Cloud, with a future roadmap to migrate to the SaaS platform). The contract is intended to ensure the ongoing stability, performance, resilience and evolution of this business-critical platform and its associated Microsoft technology estate. The Supplier shall possess the technical expertise and capability to support, maintain and develop the wider Microsoft application environment, including Microsoft Dynamics 365 Business Central, Microsoft SQL Server databases, integration services, Power Platform, Copilot, Logic Apps and associated Microsoft technologies. The scope of the requirement includes the provision of 2nd and 3rd line support services delivered against agreed service levels and key performance indicators (KPIs), including incident response and resolution times based on the priority and severity of incidents. The Supplier will be responsible for incident, problem and change management, code development, code deployment, system enhancements and continuous service improvement activities. The Supplier will assume responsibility for the support, maintenance, performance optimisation and ongoing development of all existing custom code, extensions, integrations, Logic Apps, Power Platform solutions, Copilot capabilities, workflows and associated components within the Business Central environment. The Supplier will deliver platform upgrades, release and deployment management, technical architecture support, integration services, disaster recovery planning and testing, business continuity support, security and assurance activities, and all associated documentation and knowledge transfer activities. The Supplier will ensure the continued availability, resilience, recoverability, scalability and performance of the platform, whilst maintaining alignment with Microsoft's product roadmap and delivering ongoing enhancements to support the Department's evolving business and operational requirements. It is anticipated that the Supplier will act as the conduit for the administration and ongoing management of software licences, maintenance agreements, support contracts and enhancement services relating to third-party solutions used within the environment. This includes, but is not limited to, Microsoft enhancements, Insights JET Enterprise, the Construction Industry Scheme (CIS) Application provided via MITL Ltd, Continia (OCR), and the Miracle Pay Application provided via EQE2. The Supplier will be responsible for coordinating these arrangements and ensuring continuity of the associated services throughout the contract term. The Supplier shall work collaboratively with internal Department for Education stakeholders and the Department’s contracted managed service provider to support the effective operation, maintenance and continuous improvement of the service, ensuring appropriate governance, communication, knowledge sharing and alignment across all parties. Overall, the requirement encompasses the full range of specialist services necessary to maintain, support, enhance and develop the Department’s Microsoft Dynamics 365 Business Central environment and associated Microsoft technologies, including Microsoft SQL Server databases, integrations, Logic Apps, Power Platform, disaster recovery and related services. ocds-h6vhtk-06c7b7 Thu, 09 Jul 2026 15:06:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-067c61 BELIEVE HOUSING LIMITED - Financial Management System (FMS). There is a period of implementation so as to be ready for the genuine services, this period of implementation is expected to commence from 5th January 2027. believe housing reserves the right, subject to compliance with the Procurement Act 2023 and any applicable transparency requirements, to publish any future transparency notice where necessary or appropriate to support the continued provision of the service, including but not limited to any lawful contract extension, modification or other permitted arrangement. ocds-h6vhtk-067c61 Thu, 09 Jul 2026 13:28:10 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c765 Chesterfield Borough Council - Chesterfield Borough Council (CBC) is seeking to procure an Assisted Lifeguard Technology (ALT) system to enhance drowning prevention and improve safety supervision across its leisure facilities. The council requires a complete Assisted Lifeguard Technology system capable of drowning detection, including automated monitoring, behavioural anomaly detection, and alerting lifeguards to incidents. The system must meet the following minimum requirements: • Detection Speed: Automated detection and alert within a defined timeframe (e.g., under 10 seconds). • Accuracy: Low false-positive and false-negative rates. • Reliability: Operation at or above 99% uptime. • Environmental Resilience: Must function correctly in humid, indoor aquatic environments. The system must support all designated council-managed pools, including: • Main public swimming pools • Training pools • Any additional areas where water-based activities occur • Suppliers must specify equipment layouts, coverage maps, and blind-spot mitigation strategies. Maximum total contract value of £140,000.00 excl. VAT. ocds-h6vhtk-06c765 Thu, 09 Jul 2026 12:13:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c731 The Newcastle Upon Tyne Hospitals NHS Foundation Trust - The scope of this project is to implement an efficient, fit-for-purpose management system to optimise the planning, scheduling, operational delivery, monitoring and reporting of clinical research studies in the Clinical Research Facility at the Newcastle upon Tyne Hospitals NHS Foundation Trust. The solution must be a web-based system provided as a managed service and be designed specifically for clinical research facilities. ocds-h6vhtk-06c731 Thu, 09 Jul 2026 10:59:23 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-050f9f Government Commercial Agency - Government Commercial Agency (GCA), acting as the Contracting Authority, is establishing a Framework Agreement for the provision of electricity and gas supply, together with associated management and support services. The framework is intended to support a large and diverse customer base comprising over 1,000 organisations and approximately 90,000 meter points, with an estimated total consumption of 26 TWh. Bidders should note that these volumes are indicative and may vary depending on customer participation levels and the impact of ongoing energy efficiency and demand reduction initiatives. The requirement is designed to deliver a comprehensive and integrated energy solution. In addition to the supply and administration of electricity and gas, the framework will encompass strategic energy partnership services, including portfolio optimisation, as well as energy bureau services covering data management, invoice validation, and reporting. Metering services will also form part of the scope, including the provision, installation, and ongoing data collection from metering assets. Please be aware that the UK1 Pipeline notice was published under OCID ocds-h6vhtk-0503dc Individual lot values have been aligned with forecasted expenditure. The overall contract value is set higher to incorporate a contingency margin. This will accommodate potential market volatility and rapid energy price fluctuations, ensuring the framework maintains the necessary financial flexibility. These figures represent a maximum capacity for risk mitigation, and expenditure is not guaranteed. ocds-h6vhtk-050f9f Thu, 09 Jul 2026 10:13:08 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000837024 Scottish Natural Heritage - Scottish Natural Heritage (hereafter referred to as NatureScot) is seeking to establish one or several contracts to deliver an Ancient Woodland Register (AWR). The ambition for the Ancient Woodland Register is outlined in the Scottish Biodiversity Strategy (SBS) Delivery Plan action: "Develop the new Register of Ancient Woodlands, to include locational data, a definition of the required 'protected and restored' condition of ancient woodlands, and a process for recording ancient woodlands that reach the required standard." This project looks to develop an Ancient Woodland Register that meets the needs of users to support the protection and restoration of Scotland’s Ancient Woodlands and NatureScot anticipates that it may be delivered over three distinct stages. ocds-r6ebe6-0000837024 Thu, 09 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c6a1 Watford Borough Council - The purpose of this tender is to procure a museum software development specialist to provide full technical, creative and delivery requirements for producing all AVIT Software for the new Museum of Watford. The contractor’s responsibilities span concept design, detailed design, production, testing, installation, and post‐opening support. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Watford:-Software-package-and-information-systems./D8764XW7N6 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/D8764XW7N6 ocds-h6vhtk-06c6a1 Wed, 08 Jul 2026 15:21:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c684 NATIONAL GRID UK LIMITED - The purpose of this Request for Information (RFI) is to obtain structured input from the market regarding the functional, technical, commercial, and non-functional capabilities required to support a future cable thermal rating and specialist calculation platform for National Grid Electricity Transmission (NGET). NGET is seeking to understand the availability, maturity, and suitability of solutions that can support the replacement, enhancement, or evolution of existing in-house engineering capabilities, including: • RoCiT - tunnel cable thermal modelling • DRY - direct burial dry-out and effective backfill diameter calculation • THORIN - effective backfill modelling for solid-filled troughs and non-standard geometries • RAUROS - thermal modelling of water-cooled cable systems In addition, NGET is interested in understanding broader rating enhancement capabilities and specialist calculation tools that improve modelling accuracy in complex installation environments. Through this RFI, NGET aims to gather insight into: • Supplier capability, domain expertise, and relevant experience in cable thermal modelling • Product maturity, technical readiness, and proven use in comparable utility environments • Commercial models, including licensing approaches, modular pricing (including specialist calculators), total cost of ownership, and flexibility to scale • Architectural approaches, integration patterns, and deployment models appropriate for a Critical National Infrastructure (CNI) environment • Security, scalability, and compliance considerations • Implementation methodologies, delivery approaches, and associated risks • Availability of integrated or modular solutions, including core rating engines and supporting calculators This RFI will inform NGET's future sourcing strategy and solution design, including the potential adoption of product- based, configurable, bespoke, or hybrid approaches, as well as appropriate commercial and contracting structures. The objective is to identify solutions that can deliver engineering-grade, transparent, auditable, and reproducible calculations, while supporting long-term maintainability, extensibility, and alignment with evolving operational, regulatory, and commercial requirements. ocds-h6vhtk-06c684 Wed, 08 Jul 2026 14:16:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c65c The North Yorkshire Council - North Yorkshire Council (the Authority) is requesting information from suppliers to help determine the scope and feasibility of its requirement, to understand the range of potential solutions available in the market, and to assist with drafting a potential future tender specification for an email newsletter creation and distribution system. A previous RFI for this requirement was published in June 2026, the RFI is being published again to allow more time for responses to be received. ocds-h6vhtk-06c65c Wed, 08 Jul 2026 13:31:50 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06848e National Gallery - We are looking for an advanced, multi-channel Marketing Automation Platform to deliver improved engagement and significant income uplift. The platform should be able to intelligently and efficiently leverage our existing CRM data and respond dynamically to customer behaviours to facilitate personalised, persuasive and timely journeys. The platform must be able to: • Enhance and support our existing tech stack; • Have an off-the-shelf integration with the Tessitura database; or have it on the roadmap for launch within the next 4-5 months at a satisfactory phase; The same platform should either offer a direct integration with our current e-commerce setup or equivalent solutions to leverage e-commerce customer/shop-front data and bridge the gap between our disparate systems, as well as demonstrate the flexibility to accommodate changes we may make to our e-commerce infrastructure. We require a supplier who is able to expedite and support migration onto their system over a 4-5 month window, providing a customized, comprehensive implementation programme and a sustained level of service to ensure success over the short and mid-term. ocds-h6vhtk-06848e Wed, 08 Jul 2026 13:08:17 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c641 Mayor's Office for Policing and Crime - The Metropolitan Police Service (MPS) is seeking responses from the market for suppliers capable of providing an end-to-end Case Management System (CMS) for the Directorate of Legal Services (DLS). The purpose of this RFI is to better inform the Authority of the market for DLS CMS and current pricing to aid the governance process. ocds-h6vhtk-06c641 Wed, 08 Jul 2026 12:23:48 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c615 Financial Services Compensation Scheme - FSCS is seeking to procure a partner to provide Microsoft Azure subscription services under a Cloud Solution Provider (CSP) agreement, together with proactive Azure managed services and Cloud Operations support to augment the internal team through a co-managed operating model. The contract will provide Azure subscription management, 24x7 operational support, Azure platform governance, monitoring and operational support for Azure-connected infrastructure, FinOps, platform security, technical advisory services, and continual service improvement to deliver a secure, resilient, high-performing, and cost effective Azure environment. The majority of FSCS's critical business systems are hosted in Microsoft Azure. The successful partner will support the ongoing operation, governance, security, resilience, and cost optimisation of the Azure platform and Azure-connected infrastructure, working collaboratively with FSCS, Microsoft, and other technology partners to maintain a reliable and efficient cloud service. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-package-and-information-systems./7233ES2BB8 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/7233ES2BB8 ocds-h6vhtk-06c615 Wed, 08 Jul 2026 11:15:52 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c604 City & County of Swansea - This tender specification document outlines the requirements for the procurement of a clocking in system designed for approximately 200 + users and multiple terminals, with provision for future scalability. The purpose is to acquire a robust, secure, and fully cloud-hosted solution that leverages biometric authentication to streamline staff attendance management, enhance organisational efficiency, and ensure compliance with all applicable data protection and cyber security regulations. ocds-h6vhtk-06c604 Wed, 08 Jul 2026 10:53:34 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b7fb Wrexham County Borough Council - Wrexham County Borough Council is seeking information from suppliers on digital solutions to support the booking and management of grassroots football pitches. The Council currently manages and maintains approximately 35 football pitches used by grassroots football clubs across the county borough. The purpose of this Prior Information Notice (PIN) is to better understand the solutions available within the market, including indicative costs, functionality, implementation approaches and timescales. Suppliers are invited to provide information on systems that can deliver, but are not limited to, the following features: Online booking of football pitches. Online payments at the point of booking. Functionality to improve operational visibility and efficiency. Management of both casual and block bookings. Season ticket or subscription-style arrangements for regular users. Real-time visibility of pitch availability and bookings. Centralised booking management, including the ability to restrict how far in advance pitches can be booked. Suppliers are encouraged to provide: An overview of their solution and key functionality. Examples of similar implementations and relevant experience. Indicative costs and licensing models, where available. Typical implementation timescales and support arrangements. Please note that the value shown on this notice is indicative only. This exercise is being undertaken for market engagement purposes to help inform future procurement options, costs and timelines. This PIN does not constitute a call for competition. Please email an overview of your solution to Clare Roberts, Category Manager, at Clare.Roberts@wrexham.gov.uk by 12:00 noon on 26 July 2026. Please include "Grassroots Football Pitch Booking & Management System" in the subject line of your email. Wrexham County Borough Council welcomes responses from all interested suppliers and looks forward to learning more about the solutions available within the market. ocds-h6vhtk-06b7fb Wed, 08 Jul 2026 10:52:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5ee Ministry of Defence - The provision of Military Flight Planning, Global Airfield Data and Aircraft Performance Tool (GADAPT) and Electronic Flight Bag (EFB) Software. The proposed Contract would be for a 3 year contract from 1 August 2027 to 31 July 2030. The information in this Notice is purely for information, and no further details are available at this stage. Please do not contact the contracting authority regarding this notice. Further details will be provided in a future tender notice, if the opportunity progresses ocds-h6vhtk-06c5ee Wed, 08 Jul 2026 10:15:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c235 The Council of the City of Wakefield - Wakefield Council is seeking market engagement to inform the future procurement of a modern, cloud-based suite of solutions to support the delivery of its integrated Adult Social Care Equipment, Wheelchair and Adaptations Services. The Council requires configurable, scalable solutions that provide comprehensive operational, asset management and reporting capabilities, supporting service delivery from initial referral through to the ongoing management, maintenance and eventual disposal or recovery of equipment and adaptation assets. Solutions should reduce administrative burden, improve operational efficiency, enhance visibility of service activity and asset status, and provide a single source of trusted information across each service. The Equipment Service Solution will support the complete lifecycle of community equipment for adults and children, including referral management, assessment, ordering, stock and inventory management, asset tracking, delivery and collection scheduling, route optimisation, maintenance, servicing, repairs, decontamination, recycling, reuse and disposal. The solution should provide real-time operational visibility, mobile and handheld device support for field-based staff, barcode and/or RFID capability, configurable workflows, comprehensive reporting and audit functionality, and secure role-based access for Council staff, NHS partners and other authorised users. The Wheelchair Service Solution will support the end-to-end management of wheelchair services, including referral and waiting list management, clinical assessment, prescription, appointment and clinic scheduling, wheelchair provision, maintenance, repairs, recalls, reviews and asset management. The solution should support clinicians and operational teams through configurable assessment forms, integrated communication with service users, mobile working, lifecycle management of wheelchair assets, and reporting that supports operational management, clinical governance and statutory requirements. The Adaptations Service Solution will support the ongoing management of adaptation assets installed within domestic properties, including servicing, maintenance, repairs, compliance management, contractor management and lifecycle tracking. The Council is seeking a solution that provides comprehensive asset records, servicing schedules, warranty and compliance information, contractor collaboration, audit trails and reporting to ensure adaptation assets remain safe, compliant and effectively maintained throughout their operational life. Across all three services, the Council requires solutions that are highly configurable without supplier development, support integration with current and future Council, NHS and partner systems through standard interfaces, provide secure cloud-based access with robust security and audit controls, and deliver flexible reporting and analytics. The Council is seeking solutions that improve productivity, strengthen governance and asset management, support collaborative working across organisations, and provide the flexibility and scalability to meet future operational requirements and changing demand. ocds-h6vhtk-06c235 Wed, 08 Jul 2026 08:53:40 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-066f81 London Borough of Southwark - The successful supplier will be required to deliver the Authority's Legal Case Management System (LCMS). The scope may include, but is not limited to, the following areas: - the procurement and implementation of a new SaaS-based legal case management system designed to streamline case tracking, improve document management, and enhance overall operational efficiency within the legal services department; - a cloud-hosted solution, the new system will provide secure, remote access, reduce IT infrastructure costs, and enable automatic updates; - this platform will replace outdated processes, offer better integration with existing applications, and support LEXCEL compliance requirements, ultimately empowering legal teams to manage cases more effectively and deliver improved services to stakeholders. ocds-h6vhtk-066f81 Tue, 07 Jul 2026 17:28:55 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c5ad TRANSPORT UK EAST MIDLANDS LIMITED - East Midlands Railway (EMR) (The Authority) intends to undertake Preliminary Market Engagement (PME) to understand the availability of proven, rail ready digital solutions that support safe work processes, track access management, workflow coordination, and field operations within a regulated rail environment. The purpose of this engagement is to assess whether the market can provide fully operational, assured, and already deployed solutions that can be implemented without the need for new development or bespoke build activity. ocds-h6vhtk-06c5ad Tue, 07 Jul 2026 17:05:45 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c585 University of Wolverhampton - The University of Wolverhampton is seeking to procure a technology enabled solution capable of delivering high quality Virtual Work Placements solution for undergraduate and postgraduate students. The solution must provide structured, scenario based and industry aligned project experiences that accurately simulate real world professional environments relevant to the University’s academic disciplines. All placements must be fully accessible to students remotely through a secure, browser-based platform. The required solution must be scalable to support larger student cohorts (2000+ student per annum) and must incorporate robust learner support, integrated communication and assessment tools, and comprehensive monitoring and reporting functionality. It must also enable academic alignment, provide clear learning outcomes, and support the development of meaningful employability skills and authentic exposure to professional practice within a virtual environment. As part of this solution, the University is considering using the tender to potentially establish its own Framework; this will be confirmed prior to a formal tender notice. Academic Schools would subsequently be able to call off individual students’ virtual placements from the supplier whose provision best meets the relevant academic and professional development requirements. A draft specification, "26-35 Virtual Work Placement Solution - DRAFT Specification_07.07.2026", is available on our e-tendering portal: https://wlv.ukp.app.jaggaer.com (all dates are provisional and could be subject to change). As part of this market engagement, we are inviting interested parties to work with the University to provide pilot/taster opportunities for small cohorts of students, to take part in this, please message the University through the e-tendering portal. Sessions will be arranged depending on their availability and merit. The learning from these sessions will be used to support and formulate the University business case for the wider project, in addition to the final specification. Indicative costs may also be requested to support business case funding requirements/approvals. ocds-h6vhtk-06c585 Tue, 07 Jul 2026 15:48:29 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0696c8 Department for Education - The Maximising Value for Pupils (MaxVP) programme (https://www.gov.uk/government/publications/maximising-value-for-pupils/maximising-value-for-pupils), launched in December 2025, aims to support schools and trusts in achieving better value across their spending, ensuring that resources are used as effectively as possible to improve outcomes for pupils. Software and digital services are a key area of focus within this programme, given their growing importance in the day-to-day operation of schools. Through a combination of recent engagement with the education sector and established market insight, the Department for Education (DfE) recognises that software procurement and management present a number of significant challenges. These range from increasing and often opaque costs, to complexities in licensing models, and, in some cases, practices that do not consistently deliver fair value to schools and trusts. In response, the DfE has identified an opportunity to explore the implementation of a Value Added Reseller (VAR) model. Such a model has the potential to simplify procurement routes, improve pricing transparency, and provide more consistent support to schools in managing their software requirements. It could also enable the aggregation of demand, leading to stronger commercial outcomes and reduced burden on individual institutions. In parallel, the DfE has been considering the application of a VAR model to support its own internal software requirements for a number of years. Aligning these ambitions presents an opportunity to create a unified commercial approach that delivers benefits at both departmental and sector levels. The overarching objective is therefore to establish a VAR model that effectively meets the needs of both the education sector and the DfE, driving improved value, greater efficiency, and more sustainable software procurement practices. ocds-h6vhtk-0696c8 Tue, 07 Jul 2026 13:41:38 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b684 Ministry of Justice - The Ministry of Justice, through His Majesty’s Courts and Tribunals Service (HMCTS), is undertaking preliminary market engagement as part of the Enforcement Improvement Programme. Criminal Fines Collection and Enforcement (Enforcement) is the part of HMCTS responsible in the main for the collection and enforcement of financial penalties imposed by the criminal courts and the subsequent disbursement of funds. Financial penalties include fines, costs, victim surcharge, and compensation to victims of crime. The Enforcement Improvement Programme supports the Criminal Fines Collection and Enforcement vision by improving the end-to-end journey for financial penalties. The current enforcement model is largely manual and report-driven, with activity involving multiple systems and steps. Staff often review reports, gather data from different sources, interpret information and progress cases. Because information can sit across systems, it may be harder to quickly identify linked accounts, track individuals, understand payment behaviour and prioritise cases. Streamlining data and processes would support more efficient decision-making, reduce rework and help target the most effective interventions. HMCTS is therefore exploring market capability that could improve the quality, reliability and usability of information available to support enforcement activity, including case progression, account linking, traceability, operational prioritisation, workflow and staff decision support. The purpose of this Request for Information is to improve HMCTS’ understanding of market capability relating to: - data matching and entity resolution; - account linking and single person view capability; - tracing and contact-data enrichment; - segmentation and prioritisation; - workflow, rules and operational decision support; - enforcement intelligence and management information; - auditability, explainability, assurance and human review controls. Through this RFI, HMCTS is seeking to better understand: - available market capability and supplier capacity; - how relevant capability is normally delivered, for example through software, data services, platforms, managed technical services, APIs, consultancy, integration support or mixed models; - indicative discovery, proof of concept, implementation and delivery approaches; - potential routes to market and commercial models; - legal, data protection, security and information assurance considerations; - indicative costs and cost drivers, timescales, dependencies and risks. This RFI is deliberately focused on market capability and delivery evidence. HMCTS is not asking suppliers to design the future enforcement model at this stage. HMCTS is also not seeking to outsource enforcement operations or statutory decision-making through this RFI. Any future capability would need to support HMCTS processes and operate within appropriate policy controls, staff review, auditability, data protection, security and information assurance arrangements. This RFI is an evidence-gathering activity to support consideration of future needs. It is not a request for a quotation, proposal or tender, and it should not be treated as a commitment to any future procurement. This notice relates to preliminary market engagement only. The issuing of this RFI: - does not constitute a procurement exercise; - does not commit HMCTS or MoJ to procure any services, software, data, platforms or solutions; - does not indicate any supplier preference; - does not create exclusivity or advantage for suppliers who respond; - does not prevent non-respondents from participating in any future opportunity, should one arise. Responses will be used solely to inform HMCTS’ understanding of the market, possible future delivery options, business case development, affordability, assurance considerations and potential next-stage routes. ocds-h6vhtk-06b684 Tue, 07 Jul 2026 12:23:01 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c50f Met Office - The Met Office wishes to investigate a new approach to cyber and physical security awareness training. The new approach aims to provide staff with a solid security awareness induction, regular basic awareness and refresher training on core and emerging topics, and role-specific advanced security awareness for specialist roles such as developers, engineers, privileged users, help desk and executives. The training and awareness programme may incorporate curated learning pathways/courses, regular bitesized training, and ad hoc browsable content. It should offer a range of content styles to suit different learning preferences and accessibility needs. Link to Proactis Advert and Documentation https://procontract.due-north.com/Advert?advertId=cdeda3b8-ef79-f111-813c-005056b64545 ocds-h6vhtk-06c50f Tue, 07 Jul 2026 12:02:08 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c501 NHS Greater Glasgow and Clyde - This document has been prepared to provide suppliers with initial material to aid them in understanding the requirements for Greater Glasgow Health Board’s (known as NHS Greater Glasgow & Clyde (NHSGGC)) need for an Electronic Referral Management System. ocds-h6vhtk-06c501 Tue, 07 Jul 2026 11:44:47 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069fd1 NETWORK RAIL INFRASTRUCTURE LIMITED - Network Rail Infrastructure Limited through its division GBRX (‘GBRX’), intends to establish a dynamic market for rail innovation and technology. The X platform (the shop window) will provide a compliant, transparent and continuously open route to market for suppliers to participate in future innovation, research development, trials, pilots and scalable deployment opportunities. It is intended that the Utilities Dynamic Market (UDM) will be made available for use by Network Rail Infrastructure Limited, GBRX, the Department for Transport, DfT Operator Limited and other contracting authorities within the Network Rail group, including any subsidiaries or successor bodies, where their requirements fall within the scope of the UDM. The UDM, provided through the X platform, supports the identification, development, testing and adoption of technologies and solutions that improve railway performance, safety, efficiency, passenger experience, sustainability and value for money. The UDM will allow suppliers to join by meeting proportionate Conditions of Membership and compete for future requirements issued through tender notices against defined problem statements. Scope of opportunities under the UDM may include data integration & advanced analytics, artificial intelligence, computer vision, train-borne asset management technology, network & asset system modelling, network planning, predictability & passenger communications, advanced computation & data science, train control and positioning technologies, and energy generation and management. The UDM will be operated under the Procurement Act 2023. Future opportunities may may include the following stages: market engagement, R&D, trials, pilots, demonstrations, phased delivery, down-selection and contract awards where solutions are suitable for wider adoption, when funding and business need are confirmed. The UDM is intended to reduce barriers to innovation by creating a single, accessible and transparent entry point for suppliers, including SMEs, VCSEs, new entrants and established industry partners. It will support supplier collaboration, consortium working where appropriate, and a repeatable pathway from problem identification through to trial, evaluation and potential deployment. Please note, the contract start and contract end date stated in this notice are the anticipated end date of the market engagement being undertaken. ocds-h6vhtk-069fd1 Tue, 07 Jul 2026 10:54:28 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c4b2 NHS Business Services Authority - The NHSBSA is a Special Health Authority and an Arm’s Length Body of the Department of Health and Social Care. We provide a range of critical central services to NHS organisations (our ‘clients’), NHS contractors, health bodies, patients and the public (our ‘customers’) One such central service to the NHS is the in house Scanning Service and Digital Print Suite. The RFI will be split into two Lots as we understand that market operators may have specialisms within one or both service areas thereby providing the greatest opportunity to gather market information on both services. Organisations are able to complete the RFI for either Lot 1, Lot 2 or both Lots dependant upon their capability. Lot 1 will detail the Digital Print Suite: The NHSBSA currently operates a digital print suite which produces over 4.4million letters per year (data taken from April 2025 – March 2026). The letters are on behalf of internal BSA services such as: Prescription Exemption Checking Service (PECS); Dental Exemption Checking Service (DECS); Prepayment Certificate (PPC); Low Income Scheme (LIS); Dental Services; Medical Exemptions (MEDEX), NHS Pensions, NHSBSA Finance, Direct Payments to Contractors (DPC); Prescription Services; Adult Social Care; Healthy Start; Ophthalmic; EIBBS and; Various print requirements for NHS Counter Fraud Authority who are an external organisation to the NHSBSA Of this total, 2.5 million letters were generated for PECS and DECS, with associated enveloping, and postal costs. The letters are all A4, printed double sided and in general are black/white printed – occasionally a colour print is required. They are collected unsorted by Royal Mail and Whistl from site daily – going out 2nd class A3 envelopes. On occasion some letters may need to go 1st class or traceable. There are some A4 envelopes used too. In addition, the team produced over 3,000 ad hoc print items for internal NHSBSA teams which included certificates, posters, handouts, leaflets, calendars, and user manuals, often requiring specialist specifications such as card stock, non-standard paper, colour printing, and binding. Additionally some items are printed onto coloured paper. Lot 2 will detail the Scanning operations. Prescriptions Scanning The Prescription Scanning service manages preparation, and scanning for over 12,000 contractors, including: English Pharmacy (EPHM); English Dispensing Doctors (EDDR), English Appliance Contractors (EACN), Personally Administered Medicines (PADM), private accounts, Island services, MOD, and Out of Hours providers. There are 12000 + boxes/envelopes etc are delivered by a number of couriers each month to site the NHSBSA where they are receipted, opened, identified and logged. After the accounts are logged they need to be prepared for scanning as they often arrive in a way that require attention to maximise the efficiency of scanning. This requires identification that the account number submitted is correct or the prescriptions (A5) in the box – sorting into groups (exempt from payment/chargeable) plus prescription form types (eg some forms are A5 and some larger to accommodate more clinical and reimbursement type information. (Please note prescriptions and prescriptions tokens which we require to be scanned are unique We believe the weight of the paper used for both documents to be between 55 and 70 gms.) Once prepared for scanning the account/batch is taken to the scanner for image capture utilising different headers/identifiers for each of the groups. Following scanning as agreed with the DHSC the paper copies are stored for 6 months before being securely destroyed to shred level P3 Historical volumes of prescription scanning is set out below: Docs all areas 2024/25 = 395,243,239.00 Docs all areas 2025/26 = 375,751,782.00 Other Scanning Document Scanning provides digitisation services to both internal NHSBSA teams and external NHS and none NHS organisations. We provide an end-to-end collection, receipt, preparation, scan and destroy solution which incorporates a high level of customer engagement and satisfaction (shown in CSAT scores). We work with each client offering a SME consultation to design the right scanning job for the customer to meet their needs. Regular contact and review meetings throughout the programme of works with a built-in quality assurance process. Internal scanning circa 3 - 4m docs per year external scanning circa 9m in 2024/25 & 3m in 2025/26 At this stage the Authority is seeking high-level input to enable us to assess the market and to inform any future procurement strategy to ensure compliance with The Procurement Act 2023 and/or the Public Contracts Regulations 2015 as the case maybe. Interested parties must register an interest in this RFI via https://health-family.force.com/s/Welcome (search opportunities using system reference C456761). Suppliers can register from 7th July 2026 and the RFI documents will be made available shortly thereafter . Registration for the event will close on Monday 20th July 2026 at 12:00 BST. As part of our pre-tender market engagement process for the provision of the Scanning and Digital Print Suite services Registered suppliers are invited to attend a Supplier Briefing Session which will consist of a presentation via Microsoft Teams which will be held on Wednesday 22nd July 2026. Suppliers may also request an optional 1-2-1 session on 22nd & 23rd July 2026. Written RFI responses are requested by no later than Tuesday 4th August 12:00 BST The NHS Business Services Authority (NHSBSA) invites all interested capable orgnanisations to participate in an RFI and a Supplier Webinar, followed by a number of 121 sessions in addition to a number of questions Suppliers can answer and submit following the presentation, Additional Information Suppliers should note that this RFI and Preliminary Market Engagement is a market research exercise only and it is not an invitation to tender, an invitation to offer an agreement or a guarantee there will be a future procurement exercise. Participation in this RFI is limited to organisations that are capable of supplying goods, services or works relevant to the subject matter of this procurement. The Authority reserves the right to refuse participation where an organisation is not, in the Authority's reasonable opinion, a potential supplier of the goods, services or works to which this RFI relates.. Where a participant does not meet this criteria they will not be able to attend the Supplier Briefing Session and may therefore be removed from the RFI. The Supplier Webinar will start with an Open Forum Presentation that will be delivered by key members of the Project Team. Individual supplier 1-2-1 sessions will take the format of questions and answers with suppliers being able to ask any questions relating to the NHSBSA’s requirements, the previously delivered presentation and the potential procurement process. Disclaimers: (1) No competitive advantage will be gained by the suppliers engaging with the NHSBSA at this early stage and NHSBSA will ensure equal treatment of all interested parties at all times. We will make the outputs of the day available to those Suppliers who are unable to attend. (2) NHSBSA does not bind itself, by conducting this Supplier Webinar exercise, to commence any procurement procedure or award any contract, and will not in any event be responsible for any costs incurred by invitees in attending and/or preparing for the presentation and individual supplier meeting referred to above. (3) Confidentiality of information which is clearly marked or identified as being confidential and which is reasonably viewed by NHSBSA as confidential will be observed, but NHSBSA does not accept any blanket claims of confidentiality. ocds-h6vhtk-06c4b2 Tue, 07 Jul 2026 07:21:58 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000836689 NHS Greater Glasgow and Clyde - This document has been prepared to provide suppliers with initial material to aid them in understanding the requirements for Greater Glasgow Health Board’s (known as NHS Greater Glasgow & Clyde (NHSGGC)) need for an Electronic Referral Management System. ocds-r6ebe6-0000836689 Tue, 07 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06af41 NATIONAL GRID UK LIMITED - National Grid is seeking the provision of a groupwide Cost Intelligence digital solution. National Grid Group is planning to invest around £70 billion over the next five years to scale and strengthen its existing network, ensuring it can meet the needs of customers now and in the future. To support this, National Grid is seeking to establish a new groupwide cost intelligence capability that enables better access to supplier, project and market cost data across the business. A digital solution is required as part of this capability. The solution will focus on Supplier and Market Intelligence and is intended to provide estimating, procurement, commercial and finance users with access to comparable supplier cost data, project final account data and relevant market-based insight. The solution is expected to bring together supplier bid return data, project final account data and relevant market indices into a single digital tool environment. It should enable users to search, query, analyse and compare cost data across relevant dimensions, including asset archetypes, Cost Breakdown Structure items, activities, regions, suppliers and unit rates, where the underlying data structure allows. National Grid requires a user-centred digital capability that provides self-service dashboards, search, analytics and reporting tailored to different user groups. The solution may include AI-enabled analytics, natural language search or conversational query functionality to help users interrogate cost data, generate different types of benchmark insight and surface relevant intelligence more quickly. The solution will leverage a National Grid data lake or other approved data environment, with National Grid retaining ownership and control of its data. The solution should connect to, ingest from or consume data from approved customer data sources, including data lakes, data warehouses, lakehouses, APIs, enterprise systems, structured files or equivalent sources. National Grid is seeking a flexible and scalable solution that can evolve over time as data quality, user adoption and business requirements mature. The solution should support stronger cross-Business Unit comparability, more consistent supplier cost benchmarking, improved estimating confidence and more informed engagement with delivery partners and the wider supply chain. The solution may be delivered through an existing SaaS product, configurable platform, managed digital product, bespoke software build. National Grid is not seeking an advisory-only consultancy service. ocds-h6vhtk-06af41 Mon, 06 Jul 2026 22:52:53 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c4af British Business Bank Plc - The British Business Bank is seeking to procure a comprehensive Digital Experience Platform (DXP) through a single strategic supplier contract covering website hosting and support, alongside related integrated platform services including Content Management, Digital Asset Management, Digital Quality Management, Consent Management and Digital Experience Optimisation. The aim is to reduce operational risk and complexity associated with fragmented DXP services, improve service performance, and establish a scalable operating model that supports long-term platform stability and value for money. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Sheffield:-Computer-platforms./8J4P2T3M6D To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/8J4P2T3M6D ocds-h6vhtk-06c4af Mon, 06 Jul 2026 21:18:43 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c49b Lancaster and Morecambe College - Lancaster & Morecambe College seeks a suitably qualified supplier to supply, deliver, and install, new server infrastructure and software, for this server upgrade project. The appointed supplier will also provide an on-going maintenance support contract covering the deliverables for this project. This forms part of a 7-year refresh cycle of it's service provision. Lancaster & Morecambe College (LMC) has been providing further education and training at its Morecambe Road campus for over 50 years. The College delivers high quality academic, vocational and work-based learning programmes and is committed to inspiring and developing individuals and businesses. LMC serves a wide geographical catchment area across Lancashire, South Cumbria and North Yorkshire. The College supports approximately 1,500 on-site students and employs around 500 staff, reflecting a mid-sized further education organisation. ocds-h6vhtk-06c49b Mon, 06 Jul 2026 16:43:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c481 Durham County Council - Business Durham aims to procure a provider who can design and implement an information system that will meet Business Durham's data requirements now and for the future. The project brief has been designed by a working group with representation from the four pillars of Business Durham plus marketing, business services and leadership teams. Each representative has provided an overview of their needs, in terms of inputting client/business data, reporting and analysis. Full system requirements can be accessed in the PME documents. This opportunity forms part of our preliminary market engagement, offering you the opportunity to share feedback and comments before the opportunity is released for formal tender submissions. Interested providers can access the written response questions, free of charge, by registering on the Open Portal at www.open-uk.org The deadline for completed responses is Tuesday 21st July at 12 noon. ocds-h6vhtk-06c481 Mon, 06 Jul 2026 15:47:27 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06585e South Yorkshire Mayoral Combined Authority - The opportunity is for a supplier to work with the South Yorkshire Mayoral Combined Authority (SYMCA) and key stakeholders who are members of the South Yorkshire Private Rented Sector Reference Group to produce a South Yorkshire Private Sector Stock Condition Database (PSSCD) which will provide an evidence base to inform future policy, practice, systems, and resource allocation in activity to improve standards in the private housing sector. ocds-h6vhtk-06585e Mon, 06 Jul 2026 14:51:31 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c456 Cheshire Fire Authority - This Notice is placed as part of a soft market test to explore the range of systems available for a HRIS and Bureau Payroll Solution for Cheshire Fire Authority ("the Authority"). The Authority is carrying out early market engagement ahead of a potential procurement for a cloud-based Human Resources Information System (HRIS), to be delivered alongside a fully managed Bureau payroll service. This is an initial engagement exercise only. It is not a call for competition, but an opportunity for the Authority to better understand the market, potential solutions, and likely costs before finalising its requirements and procurement approach. This Soft Market Test will be conducted through the Sell2Bluelight e-Tendering system. To access the documents required to express an interest please use the following link; https://sell2.in-tend.co.uk/blpd/publictenders If you are not already registered on Sell2Bluelight register FREE on https://sell2.in-tend.co.uk/blpd/register A supplier user guide is available using the following link; https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf The closing date for expressing an interest and providing a response is Monday 3rd August 2026. All suppliers must state that they do not believe there is any conflict of interest before expressing an interest/providing a response. ocds-h6vhtk-06c456 Mon, 06 Jul 2026 13:53:49 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c448 Cornwall Council - Introduction Cornwall Fire and Rescue Service (CFRS) is seeking information from suppliers capable of providing a modern Fire Control Command and Control solution to support emergency call handling, mobilisation, incident support, resilience, interoperability, and assurance. This Request for Information (RFI) is intended to inform requirements definition, procurement approach, business case development, and market understanding. It is not a formal tender and does not constitute a commitment by CFRS or Cornwall Council to commence any procurement process or to award any contract. Suppliers are invited to provide information on product capability, implementation approach, operating model, support arrangements, indicative timescales, and indicative costs. Background and Strategic Context CFRS has a statutory duty to provide effective arrangements for receiving calls for assistance and mobilising resources to fires, road traffic collisions, rescues, flooding, and other emergencies. The current Command and Control environment is increasingly constrained, less resilient, and not technically fit for future needs. The Service is therefore preparing to procure and implement a replacement Fire Control Command and Control solution. The replacement programme supports delivery of the Community Risk Management Plan, Fire Control Functional Delivery Plan, Service Delivery Strategy, and wider assurance, performance, and resilience requirements. The principal drivers for change include legacy and end-of-life technology, performance and resilience concerns, the need for improved usability and reporting, the need for stronger cyber resilience, and the requirement to align with national standards and modern interoperability expectations. Cornwall Fire and Rescue Service operate from 31 stations with a high proportion (2/3) being solely Retained crewed. Cornwall Fire and Rescues’ control room also manages this function for the Isles of Scilly Fire and Rescue Service (5 remote island stations) and any solution will include provision of the Command and Control requirements for the Isles of Scilly as well. Cornwall is surrounded by water with only one other adjoining Fire and Rescue boundary with the Devon and Somerset Fire and Rescue Service. Service Headquarters is located at Tolvaddon, Cornwall. The current system is installed in a server room on site but the server benefits from the wider support, resource and technical capacity of Cornwall Council as its umbrella organisation. Cornwall’s unique location and geography can present challenges for on site support so there is an expectation that the new solution will have a cloud element to it. Suppliers should therefore explain how their proposed solution aligns with Cornwall Council’s wider cloud direction, including how the design reduces dependency on local infrastructure, supports remote maintenance and management, and maintains operational resilience for a mission-critical control environment. Current Environment The current environment includes a legacy computer-aided dispatch / command and control platform, associated communications and interoperability components, linked telephony and mobilising arrangements, and a number of dependent interfaces and support arrangements. The current environment contains technical and operational complexity resulting from legacy infrastructure, multiple support boundaries, and a mixture of supplier, local service, and council IT dependencies. On site there are 8 control room operator positions, plus a technical service position, all running a Windows Operating System. There is also a server room on site with 2 physical Multitone CCP’s. Command and Control server applications currently sit on virtual servers, hosted on a Nutanix virtualized environment on site. Network infrastructure is provided by Cornwall Council. MAIT (Multi Agency Incident Transfer) is currently provisioned via a web link to MAITweb, but an indication of embedded functionality would be helpful. Short-term maintenance and technical refresh activity is being undertaken to preserve service continuity while full re-procurement is progressed. Scope of Information Requested CFRS is seeking information relating to the provision of a resilient, modern, scalable Fire Control Command and Control solution. This may include software, platform, managed service, hosted service, implementation services, support, maintenance, resilience arrangements, disaster recovery and associated integration capability. CFRS is interested in understanding both direct system provision and broader managed or hosted service models where relevant. Desired Outcomes • Improved operational resilience and continuity of the statutory Fire Control function. This should include the ability to establish a working capability off (the headquarters) site but not necessarily a second control room. • Improved call handling and mobilisation performance • Improved usability for operators, supervisors, and support staff • Improved reporting, assurance, management information, and auditability • Improved cyber resilience, security, and supportability with accreditation • Improved interoperability with partner organisations and other emergency services • Improved resilience for communications to third party systems including our call recording systems, availability management system, Mobile Data Terminals, vehicle navigation devices and Fire Service national incident recording systems. • A sustainable, scalable solution that offers value for money over the contract lifecycle • A delivery model that supports future requirements, standards, and change • A smooth and timely transition from the existing on-premise solution to a cloud hosted service • Minimal, if any, downtime for maintenance and technical outages. • Management of incidents via modules or functionality such as Immediate Building Evacuation/Fire Survival Guidance/Marauding Terror Attacks/cordons. (Please specify standard and optional modules if applicable). ocds-h6vhtk-06c448 Mon, 06 Jul 2026 13:09:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c434 Rotherham Borough Council - Rotherham Metropolitan Borough Council (RMBC) is conducting this Pre-Market Engagement (PME) exercise to understand the solutions available in the market for a HR & Payroll System. This exercise is to engage with suppliers and share information. The responses received will help us shape our requirements and inform the scope for a future procurement process. ocds-h6vhtk-06c434 Mon, 06 Jul 2026 12:00:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c368 HAFOD HOUSING ASSOCIATION LIMITED - Hafod Housing Association is seeking a qualified Service Provider for the design, implementation, and support of a comprehensive, digital Unified Communications (UC) and omnichannel contact centre platform. This contract will support Hafod's digital transformation and transition away from traditional PSTN/ISDN infrastructure. Key Requirements Include: Core UC Services: Cloud/IP telephony, voice call packages, DDI management, and cross-device collaboration (voice, video, messaging on mobile, laptop, and tablet) utilizing existing WAN. Integrations: Full integration with Microsoft 365 tenancy and Civica Cx (SaaS CRM). Contact Centre Functionality: Omnichannel features including Automated Call Distribution (ACD), Intelligent Contact Routing (ICR/IVR) with speech recognition, administrative reporting tools, and call recording/quality management solutions. Hardware & Support: Supply of supporting hardware, transformation/migration support, and ongoing maintenance. Contract Duration: 3 years initially, with options to extend by up to 3 further periods of 2 years each (2+2+2), up to a maximum total duration of 9 years. Estimated Contract Start Date: 28th September 2026. Terms: Contract will be awarded under Hafod Standard Terms and Conditions for Services (Schedule 6). Bidders may submit proposed amendments for consideration. ocds-h6vhtk-06c368 Mon, 06 Jul 2026 09:22:56 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0685a6 NHS 24 - NHS 24 is seeking to establish a single-supplier Framework Agreement for the provision of a cloud-based Workforce Management (WFM) Software-as-a-Service solution and associated implementation, integration, data migration, training, support, maintenance and related professional services. The Framework will support replacement of NHS 24’s existing WFM solution and will be available for use by NHS 24 and the Scottish Ambulance Service as named participating authorities. NHS 24 is the intended initial call-off customer. The Scottish Ambulance Service is included on a non-commitment basis and may, at its discretion, enter into a call-off contract during the term of the Framework. The solution must support 24/7 workforce planning and operational management, including forecasting, scheduling, rostering, leave management, reporting, integration with relevant operational and business systems, mobile/self-service access, security, data protection, service management and ongoing support. ocds-h6vhtk-0685a6 Fri, 03 Jul 2026 15:10:20 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c38e Lichfield District Council - Lichfield District Council are looking for suppliers of software to manage its new Building Safety Levy responsibilities, including recording, collecting and paying the levy on behalf of the Central Building Control Partnership councils. The partnership is a shared Building Control service consisting of six councils across the West and East Midlands, which is hosted by Lichfield District Council. It is important therefore that any data stored in systems is identifiable by council area, and can be easily extracted if local government reorganisation leads to changes within the partnership. Consideration may be given to software that includes a back office system for Building Control, provided it can be linked to other existing software in other teams such as Land Charges. ocds-h6vhtk-06c38e Fri, 03 Jul 2026 14:37:04 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c386 Yorkshire Purchasing Organisation - YPO is seeking to establish a Framework which will be designed to provide a solution for Special Educational Needs and Disabilities Technology for public sector use. ocds-h6vhtk-06c386 Fri, 03 Jul 2026 14:22:42 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c368 HAFOD HOUSING ASSOCIATION LIMITED - Hafod Housing Association is seeking a qualified Service Provider for the design, implementation, and support of a comprehensive, digital Unified Communications (UC) and omnichannel contact centre platform. This contract will support Hafod's digital transformation and transition away from traditional PSTN/ISDN infrastructure. Key Requirements Include: Core UC Services: Cloud/IP telephony, voice call packages, DDI management, and cross-device collaboration (voice, video, messaging on mobile, laptop, and tablet) utilizing existing WAN. Integrations: Full integration with Microsoft 365 tenancy and Civica Cx (SaaS CRM). Contact Centre Functionality: Omnichannel features including Automated Call Distribution (ACD), Intelligent Contact Routing (ICR/IVR) with speech recognition, administrative reporting tools, and call recording/quality management solutions. Hardware & Support: Supply of supporting hardware, transformation/migration support, and ongoing maintenance. Contract Duration: 3 years initially, with options to extend by up to 3 further periods of 2 years each (2+2+2), up to a maximum total duration of 9 years. Estimated Contract Start Date: 28th September 2026. Terms: Contract will be awarded under Hafod Standard Terms and Conditions for Services (Schedule 6). Bidders may submit proposed amendments for consideration. ocds-h6vhtk-06c368 Fri, 03 Jul 2026 13:02:02 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c350 ROOFTOP HOUSING GROUP LIMITED - Rooftop Housing Group (Rooftop) is a leading social housing association managing approximately 7,000 homes across South Worcestershire and North Gloucestershire, providing affordable housing and specialist support services to a diverse range of residents, including key workers, veterans, and the Gypsy and Traveller community. Scope of Engagement Rooftop is seeking to procure a new Housing and Asset Management system (a single system offering both areas of functionality), with the new contract commencing in early 2028. Prior to commencing any procurement process, Rooftop is undertaking this market engagement exercise to explore and better understand the market. It does not constitute a call for competition, commence a procurement process, or create any commitment by Rooftop to undertake a procurement exercise. The purpose of this exercise is to establish: • Market capacity and appetite • Solution options, particularly seeing what the "Art of the possible" is over and above standard functionality. • Specification content • Delivery model options • Integration options • An understanding of the data migration options and processes • Indications on cost • Dependencies • Procurement options • Implementation timescales • Resource requirements of Rooftop staff • Social value opportunities • Risks • Opportunities • Barriers The exercise will be conducted through structured supplier system demonstrations. Demonstrations are due to take place the week commencing the 21st September 2026. Please note that this may change. A full day will be allocated for the demonstrations. To make effective use of our resources, we will plan to run the housing management demonstration in the morning (09:00 - 12:00) and the asset management demonstration in the afternoon (13:00 - 16:00). PME spaces are limited, and Rooftop reserves the right to limit participation where demand exceeds capacity. Interested parties are advised to express interest at the earliest opportunity. Further details of the demonstration requirements and agenda will be provided to selected participants following registration. The preferred location for demonstrations is: Rooftop Housing Group, Evesham, Worcestershire, WR11 4YD Participation in this engagement will not influence the evaluation of any future procurement opportunity. No supplier will gain any preferential treatment as a result of participating in this exercise. Rooftop reserves the right to amend its requirements, procurement strategy, scope or timetable following completion of the engagement activities. Rooftop may publish information arising from this engagement where it is considered necessary to ensure transparency and equal treatment in any future procurement process. For the purpose of transparency: Rooftop Housing Association Limited is part of the Rooftop Housing Group. The Group is the parent organisation, and Rooftop Housing Association Limited operates under it as one of its organisations. ocds-h6vhtk-06c350 Fri, 03 Jul 2026 12:08:59 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c350 ROOFTOP HOUSING GROUP LIMITED - Rooftop Housing Group (Rooftop) is a leading social housing association managing approximately 7,000 homes across South Worcestershire and North Gloucestershire, providing affordable housing and specialist support services to a diverse range of residents, including key workers, veterans, and the Gypsy and Traveller community. Scope of Engagement Rooftop is seeking to procure a new Housing and Asset Management system (a single system offering both areas of functionality), with the new contract commencing in early 2028. Prior to commencing any procurement process, Rooftop is undertaking this market engagement exercise to explore and better understand the market. It does not constitute a call for competition, commence a procurement process, or create any commitment by Rooftop to undertake a procurement exercise. The purpose of this exercise is to establish: • Market capacity and appetite • Solution options, particularly seeing what the "Art of the possible" is over and above standard functionality. • Specification content • Delivery model options • Integration options • An understanding of the data migration options and processes • Indications on cost • Dependencies • Procurement options • Implementation timescales • Resource requirements of Rooftop staff • Social value opportunities • Risks • Opportunities • Barriers The exercise will be conducted through structured supplier system demonstrations. Demonstrations are due to take place the week commencing the 21st September 2026. Please note that this may change. A full day will be allocated for the demonstrations. To make effective use of our resources, we will plan to run the housing management demonstration in the morning (09:00 - 12:00) and the asset management demonstration in the afternoon (13:00 - 16:00). PME spaces are limited, and Rooftop reserves the right to limit participation where demand exceeds capacity. Interested parties are advised to express interest at the earliest opportunity. Further details of the demonstration requirements and agenda will be provided to selected participants following registration. The preferred location for demonstrations is: Rooftop Housing Group, Evesham, Worcestershire, WR11 4YD Participation in this engagement will not influence the evaluation of any future procurement opportunity. No supplier will gain any preferential treatment as a result of participating in this exercise. Rooftop reserves the right to amend its requirements, procurement strategy, scope or timetable following completion of the engagement activities. Rooftop may publish information arising from this engagement where it is considered necessary to ensure transparency and equal treatment in any future procurement process. For the purpose of transparency: Rooftop Housing Association Limited is part of the Rooftop Housing Group. The Group is the parent organisation, and Rooftop Housing Association Limited operates under it as one of its organisations. ocds-h6vhtk-06c350 Fri, 03 Jul 2026 12:07:25 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c34a Wakefield Council - Wakefield Council is seeking to procure a modern, cloud-based Referral and Service Management Solution to support the delivery of its integrated Equipment Service. The solution will provide a single, end-to-end platform to manage the complete equipment lifecycle, from referral and assessment through to ordering, delivery, maintenance, collection, decontamination, recycling and asset disposal. The system will support operational teams responsible for the provision of community equipment to adults and children across the Wakefield district, enabling efficient, safe and auditable service delivery. Key functional requirements include service user and referral management, equipment asset and inventory management, order processing, logistics and route optimisation, delivery and collection scheduling, maintenance and servicing management, mobile working, barcode and/or RFID scanning, reporting and analytics, workflow configuration, and comprehensive audit capabilities. The solution must also support integration with existing and future systems through standard interfaces and provide secure, role-based access for Council staff, NHS partners and other authorised users. The Council is seeking a highly configurable, scalable solution that reduces administrative effort, improves operational efficiency, enhances visibility of equipment assets throughout their lifecycle, and supports high-quality, person-centred service delivery. The solution should enable real-time operational management, robust performance reporting, and compliance with relevant information governance, security and statutory requirements. This pre-market engagement is intended to inform the Council's procurement strategy and final specification by seeking supplier feedback on market capability, implementation approaches, innovation and commercial models. ocds-h6vhtk-06c34a Fri, 03 Jul 2026 12:01:53 +0100 https://d3tenders.com/contract/?ocid=ocds-b5fd17-67938aa5-6409-4cb2-a616-124fed9ad611 Heathrow Airport Ltd - Heathrow Lift Off is a new concept developed in 2022 as an additional way to attract and work with SMEs. We envisage that Lift Off will provide the chance for selected innovative SMEs to meet with and present their products and services to a panel made up of Heathrow and our largest supply chain partner organisations. The participating SMEs will have opportunity to connect with Heathrow and key players in our supply chain. In addition, SMEs will also potentially be able to take part in relevant tenders and win business opportunities following up the event. SMEs chosen for each Lift Off event will be allocated with 25 mins for presentation and Q&A. At Heathrow, we are committed to materially reducing the impact of aircraft noise on our neighbouring communities- recognising that this is not only an operational responsibility, but a critical component of maintaining trust, supporting quality of life, and enabling the long-term sustainability of the airport. The Quieter Neighbourhood Support (QNS) programme is a central pillar of this commitment, delivering targeted, property-level interventions that directly improve the lived experience of residents most affected by noise. Please see the attached documents where you can find more details on this opportunity. The Q3, 2026 Lift Off event is scheduled to be held on 18th September 2026. Additional information: Heathrow reserves the right to decide which SMEs will attend each Lift Off event and completing and submitting this opportunity in CompeteFor does not gurantee selection. By submitting your interest, you are agreeing for Heathrow to share your details with our supply chain. ocds-b5fd17-67938aa5-6409-4cb2-a616-124fed9ad611 Fri, 03 Jul 2026 10:50:05 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a18f The West of England Combined Authority - Real Time Information system for Bus Services - a prime contractor to deliver all elements of the RTI system, including the prediction engine, content management system, and displays. This includes supply, installation and maintenance of the displays across the West of England region. ocds-h6vhtk-06a18f Fri, 03 Jul 2026 10:08:21 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06a18f The West of England Combined Authority - Real Time Information system for Bus Services - a prime contractor to deliver all elements of the RTI system, including the prediction engine, content management system, and displays. This includes supply, installation and maintenance of the displays across the West of England region. ocds-h6vhtk-06a18f Fri, 03 Jul 2026 09:30:22 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c2f1 University Hospitals Birmingham NHS Foundation Trust - University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible. As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites. UHB currently employs over 20,000 members of staff and we are committed to investing in their development and their health and well being. This Pre Market Engagement Notice outlines the requirements for an AI Assisted Clinical Coding Solution Please see the Briefing note within the PME documents for more information. ocds-h6vhtk-06c2f1 Fri, 03 Jul 2026 08:53:07 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000829747 NHS 24 - NHS 24 is seeking to establish a single-supplier Framework Agreement for the provision of a cloud-based Workforce Management (WFM) Software-as-a-Service solution and associated implementation, integration, data migration, training, support, maintenance and related professional services. The Framework will support replacement of NHS 24’s existing WFM solution and will be available for use by NHS 24 and the Scottish Ambulance Service as named participating authorities. NHS 24 is the intended initial call-off customer. The Scottish Ambulance Service is included on a non-commitment basis and may, at its discretion, enter into a call-off contract during the term of the Framework. The solution must support 24/7 workforce planning and operational management, including forecasting, scheduling, rostering, leave management, reporting, integration with relevant operational and business systems, mobile/self-service access, security, data protection, service management and ongoing support. ocds-r6ebe6-0000829747 Fri, 03 Jul 2026 00:00:00 +0000 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c2c7 SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC - Scottish Hydro Electric Transmission Plc (SHET) trading as The HVDC Centre has identified a requirement to establish an Large Electrical Network Simulation (LENS) Framework with a supplier ocds-h6vhtk-06c2c7 Thu, 02 Jul 2026 16:42:57 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c29b Bracknell Forest Borough Council - Pre-Market Engagement Questionnaire for Library management system The Authority would like to investigate the provision of Library management system. ocds-h6vhtk-06c29b Thu, 02 Jul 2026 15:15:14 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-069a3c NORTH WEST AMBULANCE SERVICE NHS TRUST - North West Ambulance Service NHS Trust ("the Trust") is preparing to undertake a procurement for a single Computer Aided Dispatch (CAD) system supporting 999, 111 and Non-Emergency Patient Transport Services (NEPTS), together with an Electronic Patient Record (EPR) solution for frontline clinicians and clinicians treating patients remotely. The EPR may be provided either as a fully integrated element of the CAD system or as a separate, interoperable solution. The scale and scope of this requirement represent a significant opportunity for the health systems market to contribute to the unification of emergency care services within a coherent framework, supporting operational efficiency and improved patient outcomes. Before initiating any procurement, the Trust intends to engage with the market to discuss a range of key topics, including those criteria considered critical to the success of any future procurement. The Trust is conducting preliminary market engagement to: • Test the feasibility of requirements • Understand delivery models • Understand record management and privacy monitoring capabilities • Refine our procurement strategy • Refine cost estimates and timelines • Develop our specification • Inform our outline business case Purpose: A unified, resilient CAD and EPR platform that manages the full patient and incident lifecycle from call intake through each care scenario including hear and treat, dispatch, see and treat and see and convey, clinical handover and post event reporting while meeting NHS security, information governance and availability expectations. The joint solution must minimise duplication, improve clinical safety, and provide real time information flow between control room operations and all care scenarios and locations. What we are (likely) procuring: • A computer aided dispatch and patient care record solution which can support all three service lines (999, 111, NEPTS) • Implementation and migration services • Training and change support • Interoperability/integration capability (APIs, messaging, etc.) • Ongoing support/managed service options (if applicable) Indicative Contract Dates: • Contract Award: October 2027 • Contract Start Date (start of implementation period): November 2027 • Contract Go Live (following implementation): June 2029 • End of initial 7 year contract term: June 2036 • End of maximum 10 year contract life: June 2039 • Contract length will be 7+1+1+1 (maximum 10 years) following Contract Go Live. ocds-h6vhtk-069a3c Thu, 02 Jul 2026 15:09:39 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c235 The Council of the City of Wakefield - Wakefield Council is seeking market engagement to inform the future procurement of a modern, cloud-based suite of solutions to support the delivery of its integrated Adult Social Care Equipment, Wheelchair and Adaptations Services. The Council requires configurable, scalable solutions that provide comprehensive operational, asset management and reporting capabilities, supporting service delivery from initial referral through to the ongoing management, maintenance and eventual disposal or recovery of equipment and adaptation assets. Solutions should reduce administrative burden, improve operational efficiency, enhance visibility of service activity and asset status, and provide a single source of trusted information across each service. The Equipment Service Solution will support the complete lifecycle of community equipment for adults and children, including referral management, assessment, ordering, stock and inventory management, asset tracking, delivery and collection scheduling, route optimisation, maintenance, servicing, repairs, decontamination, recycling, reuse and disposal. The solution should provide real-time operational visibility, mobile and handheld device support for field-based staff, barcode and/or RFID capability, configurable workflows, comprehensive reporting and audit functionality, and secure role-based access for Council staff, NHS partners and other authorised users. The Wheelchair Service Solution will support the end-to-end management of wheelchair services, including referral and waiting list management, clinical assessment, prescription, appointment and clinic scheduling, wheelchair provision, maintenance, repairs, recalls, reviews and asset management. The solution should support clinicians and operational teams through configurable assessment forms, integrated communication with service users, mobile working, lifecycle management of wheelchair assets, and reporting that supports operational management, clinical governance and statutory requirements. The Adaptations Service Solution will support the ongoing management of adaptation assets installed within domestic properties, including servicing, maintenance, repairs, compliance management, contractor management and lifecycle tracking. The Council is seeking a solution that provides comprehensive asset records, servicing schedules, warranty and compliance information, contractor collaboration, audit trails and reporting to ensure adaptation assets remain safe, compliant and effectively maintained throughout their operational life. Across all three services, the Council requires solutions that are highly configurable without supplier development, support integration with current and future Council, NHS and partner systems through standard interfaces, provide secure cloud-based access with robust security and audit controls, and deliver flexible reporting and analytics. The Council is seeking solutions that improve productivity, strengthen governance and asset management, support collaborative working across organisations, and provide the flexibility and scalability to meet future operational requirements and changing demand. ocds-h6vhtk-06c235 Thu, 02 Jul 2026 13:30:03 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c235 The Council of the City of Wakefield - Wakefield Council is seeking to procure a modern, cloud-based Referral and Service Management Solution to support the delivery of its integrated Equipment Service. The solution will provide a single, end-to-end platform to manage the complete equipment lifecycle, from referral and assessment through to ordering, delivery, maintenance, collection, decontamination, recycling and asset disposal. The system will support operational teams responsible for the provision of community equipment to adults and children across the Wakefield district, enabling efficient, safe and auditable service delivery. Key functional requirements include service user and referral management, equipment asset and inventory management, order processing, logistics and route optimisation, delivery and collection scheduling, maintenance and servicing management, mobile working, barcode and/or RFID scanning, reporting and analytics, workflow configuration, and comprehensive audit capabilities. The solution must also support integration with existing and future systems through standard interfaces and provide secure, role-based access for Council staff, NHS partners and other authorised users. The Council is seeking a highly configurable, scalable solution that reduces administrative effort, improves operational efficiency, enhances visibility of equipment assets throughout their lifecycle, and supports high-quality, person-centred service delivery. The solution should enable real-time operational management, robust performance reporting, and compliance with relevant information governance, security and statutory requirements. This pre-market engagement is intended to inform the Council's procurement strategy and final specification by seeking supplier feedback on market capability, implementation approaches, innovation and commercial models. ocds-h6vhtk-06c235 Thu, 02 Jul 2026 11:41:06 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-05f966 the Education Authority - The Education Authority (EA) has a requirement to procure a Supplier to provide Education Technology Managed Services (ETMS). The EA is responsible for ensuring that efficient and effective primary and secondary education services are available to meet the needs of children and young people and support the provision of efficient and effective youth services. As part of this, EA manages an educational technology service for over 1,100 schools, 350,000 pupils, 22,000 teachers and 40,000 non-teaching staff. The ETMS will replace and transform the technical infrastructure and services for schools known as the Education Network for Northern Ireland (ENNI), providing digital services to schools to support teaching and learning. End users of the ETMS are from primary, post primary, special schools, Education Other than at School (EOTAS) centres and nursery schools (staff only) who all require access to secure and efficient technology infrastructure to support their teaching and learning needs. This includes Controlled Schools, Controlled Integrated Schools, Catholic Maintained Schools, Irish Medium Schools, Grant Maintained Integrated Schools, Controlled and Voluntary Grammar Schools and users from approved education and external stakeholder organisations as further described in the ETMS Technical Specification – PSQ Stage. The EA is procuring the ETMS as a single integrated ETMS Contract, comprising: • Infrastructure and Network Services (including Integration Services); • Identity Services; • Security Operations Centre Services; • User Experience Services; and • Service Management and Service Desk, including Schools Catalogue. The procurement is being conducted using the Competitive Flexible Procedure, as further described in this notice and in the procurement documents. The procurement strategy has been informed by preliminary market engagement, which commenced with EA publishing a UK2: Preliminary market engagement notice on 18th December 2025 in Find a Tender Service (FTS) (Notice identifier: 2025/S 000-084518/ Procurement identifier (OCID): ocds-h6vhtk-05f966. (Provision for Education Technology Managed Services - Find a Tender) Further details are provided in the procurement documents. The ETMS Contract will be for an initial term that commences on the Effective Date (as defined in the Contract) and ends on 31st March 2035, which is seven years from the planned transition completion date of 31st March 2028. The Contract will also include up to seven extension periods of one year each which may be awarded individually or as multiple years at the EA’s sole discretion (resulting in a latest contract expiry date of 31st March 2042). The value of the ETMS Contract over its maximum term (i.e. initial term plus extensions) is currently estimated to be circa £851m including allowances for changes / modifications, indexation (i.e. inflation) and VAT in accordance with the Procurement Act 2023. This comprises circa £246m for core services paid for by EA over the initial term of the contract (including contingency/OB, inflation and VAT), and a further circa £605m for contract extensions, schools catalogue and potential Optional Services or Additional Services (including contingency/OB, inflation and VAT). Under this procurement the successful Supplier will be required to support EA's social value objectives. Accordingly, contract performance conditions and award criteria will relate, in particular, to social value. Further details are provided below and in the procurement documents. Suppliers should note that this Competition has commenced whilst the business case process is ongoing. The EA is currently working with the Department of Education to secure business case approval prior to the commencement of the Tender Stage. Progression of the Competition to the Tender Stage and Award Stage will be subject to the necessary approvals being in place. ocds-h6vhtk-05f966 Wed, 01 Jul 2026 17:47:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c1c7 Cornwall Council - Introduction Cornwall Fire and Rescue Service (CFRS) is seeking information from suppliers capable of providing a modern Fire Control Command and Control solution to support emergency call handling, mobilisation, incident support, resilience, interoperability, and assurance. This Request for Information (RFI) is intended to inform requirements definition, procurement approach, business case development, and market understanding. It is not a formal tender and does not constitute a commitment by CFRS or Cornwall Council to commence any procurement process or to award any contract. Suppliers are invited to provide information on product capability, implementation approach, operating model, support arrangements, indicative timescales, and indicative costs. Background and Strategic Context CFRS has a statutory duty to provide effective arrangements for receiving calls for assistance and mobilising resources to fires, road traffic collisions, rescues, flooding, and other emergencies. The current Command and Control environment is increasingly constrained, less resilient, and not technically fit for future needs. The Service is therefore preparing to procure and implement a replacement Fire Control Command and Control solution. The replacement programme supports delivery of the Community Risk Management Plan, Fire Control Functional Delivery Plan, Service Delivery Strategy, and wider assurance, performance, and resilience requirements. The principal drivers for change include legacy and end-of-life technology, performance and resilience concerns, the need for improved usability and reporting, the need for stronger cyber resilience, and the requirement to align with national standards and modern interoperability expectations. Cornwall Fire and Rescue Service operate from 31 stations with a high proportion (2/3) being solely Retained crewed. Cornwall Fire and Rescues’ control room also manages this function for the Isles of Scilly Fire and Rescue Service (5 remote island stations) and any solution will include provision of the Command and Control requirements for the Isles of Scilly as well. Cornwall is surrounded by water with only one other adjoining Fire and Rescue boundary with the Devon and Somerset Fire and Rescue Service. Service Headquarters is located at Tolvaddon, Cornwall. The current system is installed in a server room on site but the server benefits from the wider support, resource and technical capacity of Cornwall Council as its umbrella organisation. Cornwall’s unique location and geography can present challenges for on site support so there is an expectation that the new solution will have a cloud element to it. Suppliers should therefore explain how their proposed solution aligns with Cornwall Council’s wider cloud direction, including how the design reduces dependency on local infrastructure, supports remote maintenance and management, and maintains operational resilience for a mission-critical control environment. Current Environment The current environment includes a legacy computer-aided dispatch / command and control platform, associated communications and interoperability components, linked telephony and mobilising arrangements, and a number of dependent interfaces and support arrangements. The current environment contains technical and operational complexity resulting from legacy infrastructure, multiple support boundaries, and a mixture of supplier, local service, and council IT dependencies. On site there are 8 control room operator positions, plus a technical service position, all running a Windows Operating System. There is also a server room on site with 2 physical Multitone CCP’s. Command and Control server applications currently sit on virtual servers, hosted on a Nutanix virtualized environment on site. Network infrastructure is provided by Cornwall Council. MAIT (Multi Agency Incident Transfer) is currently provisioned via a web link to MAITweb, but an indication of embedded functionality would be helpful. Short-term maintenance and technical refresh activity is being undertaken to preserve service continuity while full re-procurement is progressed. Scope of Information Requested CFRS is seeking information relating to the provision of a resilient, modern, scalable Fire Control Command and Control solution. This may include software, platform, managed service, hosted service, implementation services, support, maintenance, resilience arrangements, disaster recovery and associated integration capability. CFRS is interested in understanding both direct system provision and broader managed or hosted service models where relevant. Desired Outcomes • Improved operational resilience and continuity of the statutory Fire Control function. This should include the ability to establish a working capability off (the headquarters) site but not necessarily a second control room. • Improved call handling and mobilisation performance • Improved usability for operators, supervisors, and support staff • Improved reporting, assurance, management information, and auditability • Improved cyber resilience, security, and supportability with accreditation • Improved interoperability with partner organisations and other emergency services • Improved resilience for communications to third party systems including our call recording systems, availability management system, Mobile Data Terminals, vehicle navigation devices and Fire Service national incident recording systems. • A sustainable, scalable solution that offers value for money over the contract lifecycle • A delivery model that supports future requirements, standards, and change • A smooth and timely transition from the existing on-premise solution to a cloud hosted service • Minimal, if any, downtime for maintenance and technical outages. • Management of incidents via modules or functionality such as Immediate Building Evacuation/Fire Survival Guidance/Marauding Terror Attacks/cordons. (Please specify standard and optional modules if applicable). ocds-h6vhtk-06c1c7 Wed, 01 Jul 2026 17:23:35 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c1c4 POPLAR HOUSING AND REGENERATION COMMUNITY ASSOCIATION LIMITED - Poplar HARCA is seeking to procure a modern cloud-based (SaaS) finance system to replace its existing Accounts platform, aligning with its Cloud First strategy and wider digital transformation objectives. Scope of Goods and Services The procurement will include: • Provision of a fully integrated finance system with core financial management, reporting, workflow, and automation capabilities. • System integration with existing housing management software (MRI Enterprise Housing). • Data services, including migration, archiving, and access to historic financial data (up to 6 years retention). • Functionality to support data governance, quality, and consistency improvements. • Inclusion of AI-enabled and emerging technology capabilities to enhance efficiency and insight. • Implementation, support, and ongoing service model delivery. Scale and Value Context • Organisation manages 10,000+ homes and employs 300-350 staff, indicating an enterprise-level system requirement. • Operates within a £2.5bn regeneration programme, requiring a robust and scalable financial platform. • Procurement will assess indicative costs, investment levels, and resource requirements. Delivery Model • Solution must be delivered via a cloud-hosted SaaS model, supporting the transition from legacy on-premise systems. • Suppliers will be expected to provide: o A clear implementation approach and timeline o Defined integration architecture o Support and maintenance arrangements o Demonstrations and evidence of sector experience ocds-h6vhtk-06c1c4 Wed, 01 Jul 2026 17:08:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06abc5 Cairn Housing Association - HR system for housing association with 250 employees, plus MANAGED payroll system for same. ocds-h6vhtk-06abc5 Wed, 01 Jul 2026 12:35:37 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c11e Sanctuary Housing Association - To provide a Time Management and Rostering System for Sanctuary Supported Living and associated services ocds-h6vhtk-06c11e Wed, 01 Jul 2026 12:17:24 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06b263 NATIONAL GRID UK LIMITED - The contracting authority intends to procure an enterprise Cyber Resilience and Recoverability Platform to enhance and standardise backup, recovery, and resilience capabilities across its IT estate. The objective is to establish a consistent, enterprise‐wide approach that improves service continuity and supports effective recovery from disruptive events. The scope of the procurement will include the provision of a unified platform capable of supporting data protection and recovery across a range of enterprise environments, including infrastructure, cloud-based services, and software-as-a-service solutions. The platform will also support associated services required to ensure resilience across critical systems and business services. The solution is expected to deliver secure and resilient backup and recovery capabilities, supported by appropriate governance, policy management, and reporting. Suppliers should be able to demonstrate the ability to support controlled and reliable recovery processes, alongside ongoing assurance activities such as testing and validation. The intended outcome is the implementation of a scalable and robust enterprise capability that strengthens organisational resilience, enables timely restoration of services, and supports alignment with relevant regulatory, security, and operational requirements. Further details will be provided as part of the formal procurement process. ocds-h6vhtk-06b263 Wed, 01 Jul 2026 12:16:33 +0100 https://d3tenders.com/contract/?ocid=ocds-h6vhtk-06c106 Birmingham City Council - Birmingham City Council is seeking to explore the market for an Adults’ Social Care Case Management System to understand the technology available including the functionality, indicative costs, commercial offerings, implementation timelines, scope, etc. Findings from this Preliminary Market Engagement (PME) will help the Council decide on the best way to progress any future procurement exercise. The Council will be using its e-tendering system (in-tend) for the administration of this Preliminary Market Engagement and providers must register with the system to be able to access the Preliminary Market Engagement Questionnaire and the Appendix document. The web address is: https://in-tendhost.co.uk/birminghamcc Registration and use of In-Tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please email etendering@birmingham.gov.uk Suppliers who can provide an Adults’ Social Care Case Management System are invited to participate by completing the questionnaire document available at the link above. There is also an appendix document detailing the types of scenarios the Council would like suppliers to cover. The closing date is 12 noon on the 16th July 2026. ocds-h6vhtk-06c106 Wed, 01 Jul 2026 11:54:22 +0100 https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000833589 Cairn Housing Association - HR system for housing association with 250 employees, plus MANAGED payroll system for same. ocds-r6ebe6-0000833589 Wed, 01 Jul 2026 00:00:00 +0000