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Axtension IP Continuity to ExFlow AP Implementation

Description: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. Additional information: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. This notice is issued solely for market engagement and capability assessment purposes. It is not a call for competition and will not result in the award of a contract. Interested (read more...)

Summary: The procurement process for "Axtension IP Continuity to ExFlow AP Implementation" is being managed by KCH Interventional Facilities Management LLP on behalf of King's College Hospital NHS Foundation Trust. The process is currently in the planning stage, focusing on the preliminary market engagement to assess capabilities and inform future procurement. The project involves the continuity of Axtension Invoice Processing and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. The industry category is software packages and information systems, with a value of £276,565. The location for this procurement is specified in Camberwell, United Kingdom, with relevant delivery addresses including postal code SE5 9NY. The engagement end date for this phase is set for 13 February 2026.

Axtension IP Continuity to ExFlow AP Implementation

Description: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. Additional information: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. This notice is issued solely for market engagement and capability assessment purposes. It is not a call for competition and will not result in the award of a contract. Interested (read more...)

Summary: The procurement process for "Axtension IP Continuity to ExFlow AP Implementation" is being managed by KCH Interventional Facilities Management LLP on behalf of King's College Hospital NHS Foundation Trust. The process is currently in the planning stage, focusing on the preliminary market engagement to assess capabilities and inform future procurement. The project involves the continuity of Axtension Invoice Processing and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. The industry category is software packages and information systems, with a value of £276,565. The location for this procurement is specified in Camberwell, United Kingdom, with relevant delivery addresses including postal code SE5 9NY. The engagement end date for this phase is set for 13 February 2026.

Axtension IP Continuity to ExFlow AP - Preliminary Market Engagement

Description: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a potential future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. This notice is issued for early market engagement and information-gathering purposes only. It does not constitute a call for competition, invitation to tender, or commitment to procure. Interested suppliers are invited to review the Request for Information (RFI) documentation published via Atamis and submit non-binding responses by the stated deadline.

Summary: KCH Interventional Facilities Management LLP, a public authority operating under central government, is currently in the planning stage for a public procurement process located in London. The procurement, titled "Axtension IP Continuity to ExFlow AP – Preliminary Market Engagement", involves IT services, focusing on the continuity and implementation of specific systems within Microsoft Dynamics 365 Finance & Operations. An early market engagement is scheduled, with a Request for Information (RFI) due by 13th February 2026, and the future official notice expected by 26th February 2026. The contract value is estimated to be £331,878, with the procurement falling under the services category and having a planned contract period from 27th February 2026 to 27th February 2029.

Axtension IP Continuity to ExFlow AP Implementation

Description: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. Additional information: King's Interventional Facilities Management LLP (KFM), acting on behalf of King's College Hospital NHS Foundation Trust, is undertaking preliminary market engagement to inform a future procurement relating to the continuity of Axtension Invoice Processing (IP) and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. This notice is issued solely for market engagement and capability assessment purposes. It is not a call for competition and will not result in the award of a contract. Interested (read more...)

Summary: The procurement process for "Axtension IP Continuity to ExFlow AP Implementation" is being managed by KCH Interventional Facilities Management LLP on behalf of King's College Hospital NHS Foundation Trust. The process is currently in the planning stage, focusing on the preliminary market engagement to assess capabilities and inform future procurement. The project involves the continuity of Axtension Invoice Processing and the implementation of ExFlow AP within Microsoft Dynamics 365 Finance & Operations. The industry category is software packages and information systems, with a value of £276,565. The location for this procurement is specified in Camberwell, United Kingdom, with relevant delivery addresses including postal code SE5 9NY. The engagement end date for this phase is set for 13 February 2026.

External Defibrillation Equipment, Consumables and Support Services 2027

Description: NHS Supply Chain intends to launch a National Framework Agreement for the provision of External Defibrillation Devices, Consumables and Related Services and Accessories, that includes the following: Lot 1 Automated External Defibrillators (AED) with optional manual override and associated accessories Lot 2 Manual Defibrillator Devices and Associated Accessories Lot 3 Mechanical Chest Compression Devices and Associated Accessories Lot 4 Related Consumables

Summary: The procurement process for "External Defibrillation Equipment, Consumables and Support Services 2027" is being coordinated by Supply Chain Coordination Limited, a public authority under sub-central government classification, based in London, UK. The tender involves the provision of medical goods, including various types of defibrillation devices and related accessories, and is currently in the planning stage as of 6th February 2026. Key dates include a future notice scheduled for 30th August 2026, while the contract period is planned to start on 31st July 2027 and end by 30th July 2029, with an option for renewal extending to 2031. The total value of the tender is set at £160 million GBP (gross £192 million), and it will be executed under a National Framework Agreement, which supports the procurement of goods via a structured lot system that includes lots for Automated and Manual Defibrillators, Mechanical Chest Compression Devices, and Related Consumables.

Provision of Re-Railing Services and fitment of Wheelskates

Description: The PSQ is for the procurement of operational support in supplying re-railing Services and fitment of wheelskates which means recovery of rail vehicles in the case of but not limited to crashes, derailments, wheel skating and breakdowns where the rail vehicle cannot be moved under its own power. This requirement will include hire of plant i.e. Re-railing equipment like lifting and jacking plant, wheel skates, Road Rail Vehicles as well as Hire of labour. The Procurement Documents can be downloaded from Network Rail's BravoNR sourcing platform via this link. https://networkrail.bravosolution.co.uk/web/login.html From the welcome screen, access the 'Current Opportunities' link and select #40327 - Provision of Re-Railing Services and fitment of Wheelskates

Summary: Network Rail Infrastructure Limited is in the process of tendering for the "Provision of Re-Railing Services and fitment of Wheelskates," an active procurement aimed at supporting operational recovery services for rail vehicles in incidents such as crashes or derailments. This procurement, which falls under the services category, is conducted via a selective competitive flexible procedure as per the UK's Procurement Act 2023. Key stages include a Procurement Specific Questionnaire (PSQ), Supplier Safety Audits, and a Tender Stage, with responses due by 20th March 2026. The contract will impact the UK's rail infrastructure, involving the hire of specialized equipment and labour, with services to commence on 1st April 2027 and potential extensions up to March 2034. The contract is valued at approximately £49 million, and the procurement documents are accessible through Network Rail's BravoNR sourcing platform.

Lancashire Teaching Agency - Provision of Supply Services to Schools

Description: The provision of full and part time supply teachers, teaching assistants and all support staff roles to schools within the Lancashire border to fulfil permanent, long- and short-term vacancy needs. The LTA will offer a specialist recruitment service to best match the needs of the school to the skills of the supply staff, providing training and rigorous safeguarding practices to ensure all staff are compliant with current requirements.

Summary: Lancashire County Council is currently in the tender stage of a procurement process with the title "Lancashire Teaching Agency - Provision of Supply Services to Schools". The aim is to provide supply teachers, teaching assistants, and support staff to schools within Lancashire to address both permanent and temporary vacancy needs. The council is acting as the buyer, with support from the Social Value Portal Ltd as the procuring entity, focused on evaluation and contract management. This procurement falls within the services industry category, with a specific classification for the supply of personnel and temporary staff, taking place in the UKD4 region of the United Kingdom. The open procedure is employed for this above-threshold process, with a tender submission deadline set for 5th March 2026 at 12:00 PM, and the award decision expected by 14th April 2026.

The Provision of Cleaning Materials

Description: Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted framework agreement for the supply and delivery of cleaning materials: Lot 1: Direct Delivery of Cleaning Materials Lot 2: Bulk Supply of Polythene Bags Lot 3: Bulk Supply of Paper Products Lot 4: Bulk Supply of Chemicals Lot 5: Bulk Supply of Cleaning Materials

Summary: Lancashire County Council is currently seeking tenders for a multi-lotted framework agreement for the supply and delivery of cleaning materials. This tender includes the direct delivery of cleaning materials, as well as bulk supplies of polythene bags, paper products, chemicals, and cleaning materials. The procurement process is at the tender stage, with submission deadlines for expressions of interest set for 12:00 on 4th March 2026. The contract's estimated start date is 1st June 2026, running through 31st May 2028, with the possibility of extensions up to a maximum of four years. Delivered primarily within the UKD4 region, the procurement process follows an open method, ensuring transparency and equal opportunity for interested suppliers. The framework has a gross estimated value of GBP 4,891,200, emphasising significant commercial potential. The tender documents are accessible through Lancashire County Council's electronic tendering site.

Mixed Inert Waste Collection, Transportation, Acceptance and Recycling Services

Description: Lancashire County Council is seeking tenders for the provision of services for the collection, transportation, and recycling of mixed inert waste. In summary, the services required are the collection, direct transportation, weighing and recycling of mixed inert waste from Preston Transfer Station (or such other Authority Waste Facility as may be agreed by the parties to the Agreement from time to time). The mixed inert waste will be made available to the provider under the List of Wastes Code 17 09 04. Please see the tender documentation for further information.

Summary: Lancashire County Council is actively seeking tenders for services related to the collection, transportation, acceptance, and recycling of mixed inert waste, as per their procurement under the title "Mixed Inert Waste Collection, Transportation, Acceptance and Recycling Services." The process is currently in the tender stage, focusing on services to be delivered from Preston Transfer Station and potentially other agreed Authority Waste Facilities. The procurement method is an open procedure, highlighting its transparent and competitive nature, suitable for service providers in the waste management sector. Key timelines include an enquiry period ending on 23 February 2026, with the tender submission deadline on 5 March 2026 and the contract award expected by 27 March 2026. This procurement falls under the services main category in the UKD45 region, with an estimated contract value of up to £2,472,000.

Provision of Mixed Inert Waste Acceptance and Recycling Services (3 Lots)

Description: Lancashire County Council is seeking tenders for the provision of Mixed Inert Waste Acceptance and Recycling Services. In summary, the Services will comprise the acceptance, weighing and Recycling of Mixed Inert Waste arising from Lancashire's Household Waste Recycling Centres (HWRCs) and delivered to a Provider's Facility by the Authority and/or its transport contractor. The Mixed Inert Waste may be delivered by the Authority and/or its respective transport contractor(s) predominantly using hooklift vehicles and 16-yard skips although the Authority reserves the right to use alternative vehicles, such as 8 wheeled tippers or articulated vehicles. The Mixed Inert Waste will be made available to Providers under the List of Wastes Code 17 09 04.

Summary: Lancashire County Council is inviting tenders for the "Provision of Mixed Inert Waste Acceptance and Recycling Services (3 Lots)," focusing on waste management at different Household Waste Recycling Centres in Lancashire. The process is currently at the tender stage, with an open procedure method, and submissions are accepted until 5th March 2026. Situated in regions like North, South, and East Lancashire, this procurement falls under the "Refuse and waste related services" category. Interested parties are encouraged to utilise the Council’s electronic tendering site for document access. The contract timeframe extends from 1st May 2026 to 30th April 2028, with possible extensions to 2030.