IT Contracts Alert

Engagement deadline 23rd January 2026 Engagement process description This Early Engagement Notice is being issued by the Home Office (the Authority) to notify the market of a Market Engagement Event seeking views and feedback in relation to the potential procurement of External Capability Commercial Arrangements to its Police & Public Protection Technology unit. This Market Engagement does not formally signify the beginning of any procurement exercise by the Authority, nor does it constitute a commitment by the Authority to undertake a procurement. However, in the event that the Authority decides to formally commence a procurement pursuant to this Market Engagement, then a separate Tender Notice will be published. Accordingly, the Authority will be issuing a Request for Information (RFI) document to interested parties. In order to receive the RFI parties must first sign and return a Non-Disclosure Agreement (NDA) available as a download on this Notice. Once received this will enable the Authority to issue the RFI via email. nb there must be no changes made to the NDA. Completed responses to the RFI are required by 5:00pm on Friday January 23rd 2026.

NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board are inviting suitably qualified and experienced providers to deliver a S12 Digital Solution. A digital solution is required which automates the management of the Mental Health Act S12 Assessment process. The digital platform will need to include the following functions to allow the automation of the S12 Assessment process. • Only accredited S12 Doctors should be able to access the system meaning that pre-authorisation checks that the Doctor has been accredited has already taken place. These will need to be regularly checked and updated by the provider. • S12 Doctors should be able to add their availability calendar to the system which means professionals can see which Doctors are available to be called upon at any time. • The AMHP - (Allied Mental Health Professional - accredited social worker under the powers of the MHA) should be able to open and manage their S12 caseload on the system. • Doctors must be able to add their information on the system when they have completed their assessment, leading to automatic payment in the next monthly scheduled payment run. • The software provider will need to provide training for Doctors, AMHPs and admin staff to use the system effectively and provide online support to all users. • The ICB will need to receive detailed activity reports regarding numbers, times and dates of assessments along with providers which can aid resource allocation. The deadline for responses is by 17:00 hours on Wednesday 21st January 2026. The opportunity will be carried out in accordance with the ICB's procurement obligations under the Procurement Act 2023. To access the eProcurement portal to access relevant documentation relating this opportunity, please follow the instructions below: 1. Go to https://health-family.force.com/s/Welcome (and click the link to register (If your organisation has not registered previously) 2. Once registered, login into the system and look for 'Quote/tender C408629 - 2027 Section 12 (S12) Digital Solution for NHS BLMK ICB.

Document Scanning and Invoice Automation solution

The purpose of this Notice is to invite market operators to a Market Engagement Event for the potential future exercise to procure services supporting the development of an innovative obesity pathway in North East and North Cumbria on Thursday 8th January at 10:45 via Teams Integrated Care Board (NENC ICB) is developing a new, community-first obesity pathway as part of the Obesity Pathway Innovation Programme (OPIP). The pathway will support adults with obesity who are waiting lists or at risk of economic activity due to obesity and related long-term conditions. To enable this at scale, NENC ICB is exploring options to procure a digital partner to provide an integrated platform that will act as the digital "spine" for the pathway. The intended service is expected to support the following: 1. Identification and invitation of eligible patients (for example via population-health tools and waiting-list data) 2. Digital referral, consent and triage 3. Patient-facing tools for self-assessment, remote monitoring and behavioural support (including AI meal planning) 4. Role based portals for community pharmacies, specialist teams and programme staff. The platform will need to integrate with existing NHS systems (for example NHS App, GP clinical systems and provider electronic patient records), support high standards of clinical safety, information governance and cybersecurity, and generate data and dashboards required for independent evaluation of outcomes, equity and value for money. This Market Engagement Event is intended to help NENC ICB understand the capabilities, innovations and constraints within the digital health market, and to test our emerging requirements and delivery approach. Feedback from suppliers will be used to refine any future specification and procurement strategy for these services.

Frederick Bremer School, a maintained secondary school in Waltham Forest, London, is inviting suitably qualified suppliers to submit a quotation for the provision of an ICT Managed Service. The current managed service contract is coming to an end and the school is seeking a service provider to deliver ongoing support, maintenance and management of its IT infrastructure and services. This procurement is being run as a single-stage competitive quotation (Request for Quote). The scope of the service includes, but is not limited to: Day-to-day support and maintenance of the school's IT systems and network On-site and remote technical support in line with agreed service levels Proactive monitoring and maintenance of servers, network infrastructure and cloud services Management of user accounts, devices and core systems Liaison with third-party suppliers where appropriate Support for safeguarding, data protection and cyber security requirements The contract will be for an initial one-year term, with the option to extend, subject to performance and break clauses, as detailed in the Request for Quote documentation. How to apply Suppliers must submit their quotation strictly in accordance with the instructions set out in the Request for Quote (RFQ) document and associated appendices. Responses must be submitted as a PDF, with all costs provided in a supporting spreadsheet, and emailed to the contacts specified in the RFQ no later than the stated closing date and time. Late submissions will not be accepted. Suppliers must be part of a recognised and appropriate government framework, as detailed in the RFQ. This procurement is being administered on behalf of Frederick Bremer School by its ICT consultant, North27 Limited. Frederick Bremer School remains the contracting authority.

The purpose of this Notice is to invite market operators to a Market Engagement Event for the potential future exercise to procure services supporting the development of an innovative obesity pathway in North East and North Cumbria on Thursday 8th January at 10:45 via Teams Integrated Care Board (NENC ICB) is developing a new, community-first obesity pathway as part of the Obesity Pathway Innovation Programme (OPIP). The pathway will support adults with obesity who are waiting lists or at risk of economic activity due to obesity and related long-term conditions. To enable this at scale, NENC ICB is exploring options to procure a digital partner to provide an integrated platform that will act as the digital "spine" for the pathway. The intended service is expected to support the following: 1. Identification and invitation of eligible patients (for example via population-health tools and waiting-list data) 2. Digital referral, consent and triage 3. Patient-facing tools for self-assessment, remote monitoring and behavioural support (including AI meal planning) 4. Role based portals for community pharmacies, specialist teams and programme staff. The platform will need to integrate with existing NHS systems (for example NHS App, GP clinical systems and provider electronic patient records), support high standards of clinical safety, information governance and cybersecurity, and generate data and dashboards required for independent evaluation of outcomes, equity and value for money. This Market Engagement Event is intended to help NENC ICB understand the capabilities, innovations and constraints within the digital health market, and to test our emerging requirements and delivery approach. Feedback from suppliers will be used to refine any future specification and procurement strategy for these services.

The Department for Work & Pensions (DWP) is undertaking market research to understand capability in machine translation, language processing and multilingual content support, to improve the accessibility, consistency and efficiency of our citizen communications. This RFI does not commit the DWP to undertaking any formal procurement activity. For further information and details on how to respond to this RFI, please refer to the attachment found on the documents section of the Atamis e-Procurement portal using the link below: https://dwp2.my.salesforce-sites.com/ProSpend__CS_ContractPage?page=1&SearchType=Projects&sortStr=Recently+Published&uid=a1MdO000001wrD3

Provision of a room and desk booking system to be used across Council sites

Digital Assessments for Children, ADHD and Autism

Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) is a multi-year, multi-donor-funded programme managed by the UK's Foreign, Commonwealth and Development Office. As part of its project activities, PFRU-2 is seeking an organization to supply the server equipment. Please note the following important tender provisions: • the deadline for submitting proposals is January 20, 2026, at 15:00 Kyiv time; • all questions regarding the tender conditions must be submitted no later than January 12, 2026, at 18:00 Kyiv time; • Price proposals must be submitted either in Ukrainian or English; • All tender-related communication must be conducted exclusively in writing via email at pfruprocurement@chemonics.com; • The PFRU-2 project is exempt from taxes, fees, and VAT in the partner country. Therefore, PFRU-2 will make payments for services excluding VAT; • Email for submitting proposals: pfruprocurement@chemonics.com; • When sending proposals or inquiries via email, it is mandatory to include the tender number PFRU2-2025-255 in the email subject line. Proposal Submission Instructions: ITT_ PFRU2-2025-255 - review the tender conditions; Volume 3_Terms of Reference - complete the document and sign the original scan/convert to PDF and sign electronically and submit the completed Excel file and the signed document as part of the proposal. Annex 1 - complete either the English or Ukrainian version and sign the original and scan/convert to PDF and sign electronically and include it in the proposal submission. Registration documents that follow the laws of your country must be part of the proposal.

The requirement is for a supplier to provide vehicle images to complement adverts on the fleet solutions website for: Special Offers, Stock vehicles and Factory Orders.

DWP has a requirement for a lightweight, scalable, and cost-effective CRM solution that can meet defined functional needs, without the complexity, footprint, or costs associated with organisation-wide CRM deployments. Please see further details and information required within the attachment. *UPDATE 16/12/2025 - Inclusion of attachment containing clarification question responses**

This is an Early Market Engagement Notice to inform the market of a procurement opportunity that will become available early to mid 2026. This is also to inform the current market of an engagement event that we will be looking to run early Jan 2026.

Defra's Security Operations Centre (SOC) is reliant on a hybrid model for protective monitoring, whereby Defra's internal SOC provides coverage during standard business hours (09:00-17:00) Monday to Friday and an external supplier delivers monitoring outside these hours. Defra is seeking to reprocure this out-of-hours Protective Monitoring SOC service when the incumbent contract expires on 31st October 2026. Contract Term: The Authority is seeking an initial contract term of 3-years, with two options to extend for 1-year each (3+1+1). Route to Market: The Crown Commercial Service's RM3764.3 Cyber Security Services 3 DPS. Suppliers must register on the DPS via CCS' website and meet the Contracting Authority's requirements to be considered for this opportunity. Timelines* (2026) 10th March - ITT Stage 1 released 23rd March - ITT Stage 2 released 20th April - ITT Submission deadline 11th June - Contract Award 1st November - Contract Start Date *Please note that these are provisional timelines and could be subject to change at the Authority's discretion.

The purpose of this notification is to provide the suppliers on the Quality Assurance and Testing for IT Systems 2 framework with early visibility of the requirement, or for those currently not on but wish to join in order to bid for this work

East Kent Hosptials are looking for RFi responses for an Ambient Voice Technology/ Scribe software. Objective The Buyer is looking for one or more Suppliers to deliver the following aims: • Enhance Clinical Efficiency: Streamline workflows and reduce administrative processes. • Improve Documentation Accuracy: Ensure precise and timely generation of patient records. o Reduction of burden in production of clinical documentation • Boost Productivity: Increase the overall productivity of administration and clinical staff. • Accurate Medical Coding: Automate the coding process to ensure compliance and accuracy. "Interested suppliers must log in to Atamis, locate project reference C405933, and submit their response in accordance with the requirements outlined in the portal. Supporting documents can be found in the 'Documents' tab. Please ensure you complete and upload both the RFI Response Questionnaire and the Draft Service Pricing Model. All responses must be submitted no later than 22 December 2025 at 12:00 noon."

DWP has a requirement for a lightweight, scalable, and cost-effective CRM solution that can meet defined functional needs, without the complexity, footprint, or costs associated with organisation-wide CRM deployments. Please see further details and information required within the attachment.

Cornwall Council is conducting a soft market assessment to explore the availability of case management system suppliers to deliver across multiple services with shared infrastructure and interconnectivity. The service areas this applies to are as follows: Drug and Alcohol (National Drug Treatment Monitoring System compliant) Community Inpatient and residential (Tier 4) Domestic Abuse and Sexual Violence Services Community Safe Accommodation (refuge) Safe Accommodation outreach Multi-agency Risk Assessment Conference (MARAC) Anti-social Behaviour (for case officers rather than housing providers/management) Refugee and Asylum Seekers Multi-agency working for clients with multiple vulnerabilities

Derby City Council (the Council) is undertaking this procurement to establish a framework for the Provision of Debt Resolution Services. Although the framework is being established for use by Derby City Council, Derby Homes will also be eligible to make use of this framework should they elect to do so. This framework is being established to provide a Corporate Debt Management Services which include but not limited to: - Service to cover Council Tax and Business Rates, Commercial Rents, Over Paid Housing Benefits - Social Care and Miscellaneous Sundry Debt recovery. - Along with Litigation Service and Data - Analytics (Perennity to Pay) The framework will be divided into three lots, and Suppliers may choose to submit proposals for one or more lots. A minimum of three Suppliers will be appointed for Lot 1, while one Supplier will be appointed for Lot 2 and Lot 3 respectively. • Lot One - Enforcement Services. • Lot Two - Litigation Services. • Lot Three - Data Analytics Services. The Competitive Flexible procedure will be conducted in two stages: Stage One - Initial Stage: This will be the PSQ stage that suppliers complete to be set up on the Central Digital Platform such as their economic and financial standing and their technical / professional ability. The Council will also ask a series of pass/fail questions which bidders have to complete. Only bidders that have passed this stage will be accepted on to Stage Two. Stage Two - Quality and Pricing: Bidders will need to complete a series of quality questions based on how they will carry out the contract and also complete the pricing sheet for their tendered lots. Due to the potential impact of the Local Government Reorganisation this value may rise by 100%. Therefore, Lot two could see a rise of up to £100,000 and Lot three by an additional £45,000. These figures are estimations and due to only being in the early stages of the process the Authority cannot give any commitment on these figures but would like to build scope into the Framework should the need arise. Supplier(s) are invited to demonstrate how the addition requirements could be accommodated and to provide indicative pricing for potential future increases in provision. This information will not be scored but will be used to inform forward planning and ensure the framework remains scalable and flexible. The tender will be published on https://www.eastmidstenders.org/ The deadline to request to participate (Stage 1) is the 27th January 2026. Further details can be accessed via the tender document which are available on the above link. Please search for TD2291. PLEASE NOTE WE ARE ONLY COMMENCING STAGE ONE SO NOT ALL DOCUMENTS ARE AVAILABLE AT THIS STAGE.

The LSB are a legal oversight regulator conducting early market engagement to inform an urgent procurement for technology efficiency and digital workplace transformation services. This EME seeks indicative pricing and capability information to support business case approval and enable a swift procurement process. Our Context: We are an oversight regulator experiencing significant workload growth while organisational size remains static. We need to urgently improve operational efficiency to free up capacity and enable our existing workforce to meet increased demands effectively. Senior leadership is committed to rapid transformation with a strong mandate for efficiency improvements. What We Need: A supplier to deliver transformational change across five key objectives: Transform Statutory Decisions processes (Priority #1) - modernise workflows, improve efficiency, reduce cycle times Drive productivity & cultural change - build widespread engagement, streamline decision-making, modernise workplace practices Improve employee experience - overhaul internal communications, redesign onboarding, enhance digital workplace Ensure compliance - maintain GDPR and information security standards Build retention through skills - provide transferable digital workplace skills and development opportunities Timeline: EME responses due: 1 week from publication - 15 December 2025 Work must commence: January 2026 Formal procurement may launch within 2 weeks of EME responses (subject to budget approval) What We're Asking For: Maximum 3-page response covering: Indicative pricing for discovery, strategy/implementation, and change management ONE relevant case study (public sector preferred) Compliance credentials checklist (ISO 27001, Cyber Essentials Plus, GDPR, etc.) Confirmation of January 2026 availability Important: This is market testing only. Proceeding to formal ITT is subject to budget approval and resource availability. We may not issue an ITT, may delay, or modify scope. This creates no obligation on either party. Key Requirements: Public sector digital transformation experience essential Proven change management methodology Experience with statutory/regulatory processes desirable Must work within risk-averse, legally compliant environments Quick mobilisation capability for January start Responses will inform our budget planning, procurement approach, and scope refinement for any formal tender. Please send responses to tenders@legalservicesboard.org.uk

Enhanced Information Service for Emergency Calls (EISEC) or caller line identification (CLI) enables fire control room operators to confirm the caller's location swiftly. This is a critical first step in the call handling process, since the line could be 'cut', leaving the location unknown. EISEC technology provided by call handling agencies allows the billing address of the phone from which emergency calls are being made to be displayed to the control room operator. This speeds up the information process. This technology can also be used to locate the whereabouts of mobile phone callers, identifying the cell network from which they are calling.

East Kent Hosptials are looking for RFi responses for an Ambient Voice Technology/ Scribe software. Objective The Buyer is looking for one or more Suppliers to deliver the following aims: • Enhance Clinical Efficiency: Streamline workflows and reduce administrative processes. • Improve Documentation Accuracy: Ensure precise and timely generation of patient records. o Reduction of burden in production of clinical documentation • Boost Productivity: Increase the overall productivity of administration and clinical staff. • Accurate Medical Coding: Automate the coding process to ensure compliance and accuracy. "Interested suppliers must log in to Atamis, locate project reference C395914, and submit their response in accordance with the requirements outlined in the portal. Supporting documents can be found in the 'Documents' tab. Please ensure you complete and upload both the RFI Response Questionnaire and the Draft Service Pricing Model. All responses must be submitted no later than 22 December 2025 at 12:00 noon."

The MPS are looking to call-off the Crown Commercial Services Dynamic Purchasing System (DPS) Framework - 'Cyber Security Services 3' as part of a Cyber Security Uplift Project. The tender will consist of two stages - Stage 1 Capability Assessment and Stage 2 Invitation to Tender. Suppliers who are successful at Stage 2 will be short-listed and invited to Stage 2. The Capability Assessment will be published to suppliers on this DPS around January 2026 and will be invited to participate via the Met's eTendering platform 'COUPA'. DPS suppliers will receive an invitation via email to join Sourcing Event #2337 once published on COUPA.

The Ministry of Defence (MoD) is seeking information from suppliers within the Defence Security Sector regarding their capability to perform advanced Penetration Testing, including forensic analysis, to support Cyber Risk Assurance for a capability currently being acquired.

The London Borough of Merton ("the Authority") is seeking to undertake a procurement exercise to procure a contract management and supplier relationship system/software to help manage contracts across the council. The system is intended to help support contract managers to performance manage contracts/services throughout the lifecycle of the contract. The system will need to enhance the contract management capabilities, and help the council to meet it legal obligations, specifically relating to Procurement Act 23. The Authority would like to discuss the provision of Contract Management & Supplier Relationship System. There are a set of questions at the end of the document that we request responses to. Please note that this is NOT a call for competition.

The Royal Navy are seeking to explore the use of Mental Fitness (MF) applications or platforms to enable personnel to self-manage their anxiety, mood, emotions, thinking distortions, behaviours and motivation. This must include tailored cognitive-behavioural therapy (CBT)-based programme of support. CBT-based tools to support individuals to develop skills and understanding in order to help themselves through mental fitness challenges and support them to recognise when they need to seek further support. Mental Fitness at all levels of the organisation sits within the Promote, Prevent, Educate, Recovery and Transition areas

The purpose of this notification is to provide the suppliers on the Quality Assurance and Testing for IT Systems 2 framework with early visibility of the requirement, or for those currently not on but wish to join in order to bid for this work

The purpose of this notification is to provide the suppliers on the Quality Assurance and Testing for IT Systems 2 framework with early visibility of the requirement, or for those currently not on but wish to join in order to bid for this work

The purpose of this notification is to provide the suppliers on the Quality Assurance and Testing for IT Systems 2 framework with early visibility of the requirement, or for those currently not on but wish to join in order to bid for this work

Procurement of a modern, fully supported, off-the-shelf, cloud-based Finance System including GL, AP, AR, procurement and commitments, fixed assets, cash and bank, reporting, integrations, implementation and ongoing support. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16815. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16815 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Expression of Interest for provision of enterprise data storage arrays. This requirement is for the replacement hardware, operating systems, training and migration support activities required to realise the new capability. The new hardware shall be purchased by 31st March 2025 to ensure that it can be delivered in time to be operational before the end of November 2026. Expression of Interest conditions are outlined in the attached EOI document. Returns should be submitted via CCS eSourcing, Contracts Finder or via direct email. Clarification questions pertaining to the EOI should be submitted via CCS eSourcing.

This preliminary market engagement process precedes the retender of the Cashless Payment System Framework which went live in 2022. This process will allow CPC to consider the changes enacted under the Procurement Act 2023 and how we may use that legislation to design a route to market which is modern and market relevant. No lots have been included within this notice as the structure will be determined through this preliminary market engagement process. Framework length and dates have also not been decided upon at this time. Please see the attached document "Preliminary Market Engagement Electronic Payment Methods" for more information. Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16809 Not registered: Visit https://suppliers.multiquote.com then register and quote To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16809. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16809 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

UCS College Group are seeking a supplier to provide a point-of-sale solution, including hardware to be implemented across 4 Colleges. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16812. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16812 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

The Energy & Utility Skills Group is notifying the market of a forthcoming Invitation to Tender for the design, development, and delivery of a single sector-level web-based platform. Providers with capability in web design and development, search engine optimisation, conversion rate optimisation, data analytics, digital experience, and platform integration are invited to register interest and offer any early reflections they wish to share ahead of formal procurement. This platform will act as the single digital destination for sector attraction, careers, training, and workforce mobility across the energy, water, and waste and recycling industries. It will help make these essential industries easier to engage with, whilst supporting the UK's energy transition, delivering the unprecedented investment in the water sector, and enhancing national resilience.

Kier Transportation are looking to engage an experienced and qualified service consultant to carry out works pertaining to Construction Contract Management Software on the A66 NTP. We will use the Build UK Common Assessment Criteria (CAS) to ensure a consistent minimum business competence. If your company possesses necessary qualifications and is interested in bidding for this project, please email Transportationprocurement@kier.co.uk with your company's portfolio, relevant experience, and references for further evaluation.

Crown Commercial Service has set up a Dynamic Purchasing System for the supply of artificial intelligence services. Crown Commercial Service is inviting suppliers to request to participate in the Artificial Intelligence DPS. This DPS offers a simple route to purchase artificial intelligence services in the public sector, allowing customers to access a wide range of competition in an emerging market, including discovery and consultancy services, licencing, customisation and support for AI applications, and end-to-end partnerships. If you are successfully appointed to the DPS following your submission you will be invited by customers (buyers) to submit tenders for relevant services through a call for competition. This DPS remains open for any supplier to request to participate throughout the duration of the DPS. CCS reserves the right to reduce, extend or terminate the DPS period at any time during its lifetime in accordance with the terms set out in the DPS contract.

** THIS NOTICE IS FOR MARKET ENGAGEMENT PURPOSES ONLY ** NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board are inviting suitably qualified and experienced providers to express their interest in delivering a S12 Digital Solution. A digital solution is required which automates the management of the Mental Health Act S12 Assessment process. The digital platform will need to include the following functions to allow the automation of the S12 Assessment process. • Only accredited S12 Doctors should be able to access the system meaning that pre-authorisation checks that the Doctor has been accredited has already taken place. These will need to be regularly checked and updated by the provider. • S12 Doctors should be able to add their availability calendar to the system which means professionals can see which Doctors are available to be called upon at any time. • The AMHP - (Allied Mental Health Professional - accredited social worker under the powers of the MHA) should be able to open and manage their S12 caseload on the system. • Doctors must be able to add their information on the system when they have completed their assessment, leading to automatic payment in the next monthly scheduled payment run. • The software provider will need to provide training for Doctors, AMHPs and admin staff to use the system effectively and provide online support to all users. • The ICB will need to receive detailed activity reports regarding numbers, times and dates of assessments along with providers which can aid resource allocation. The purpose of this advert is to invite the market to engage and provide feedback on the draft specification. This will provide the ICB with valuable information to ensure that the service and specification is fit for purpose. The deadline for market engagement responses is by 17:00 hours on Friday 5th December 2025. Please note this is a market testing exercise and does not commit the ICB to carry out any further procurement process. Any future opportunity will be carried out in accordance with the ICB's procurement obligations under the Procurement Act 2023. To register your interest, please follow the link below, and search for the project reference/name as detailed: https://health-family.force.com/s/Welcome Project reference: C400548

Burnley College has a strong tradition of raising aspirations across East Lancashire, empowering students, and supporting local industry. Our EMCoE is filled with industry-leading equipment including advanced CNC machinery, additive manufacturing, and robotics labs. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16747. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16747 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of services for the development and implementation of an autonomous and automated data search system. The selected vendor will be awarded a Purchase Order with a period of performance of 14 months.

The University of Manchester currently holds licences for a statistical and scientific analysis tool, which can create high-quality scientific graphs. Rising licensing costs and evolving usage requirements necessitate a review of existing arrangements and potential alternatives. This project will engage with a partner to explore cost reduction strategies, licence optimisation, and potential software transitions, with academic consultation and product ownership as central components. 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

The Fleming Fund will be coming to an end in 2026 and the Department of Health and Social Care is looking to identify a suitable Supplier to host the Fleming Fund Knowledge Hub.

The Charity Commission Strategy 2024-2029 (https://www.gov.uk/government/publications/charity-commission-strategy-2024-2029) sets out the ambition to embrace technological innovation and strengthen how data is used across the organisation. The overarching vision for the programme is to: 1) Strengthen Public Trust & Deliver Meaningful Impact 2) Create simple Services for Smarter Regulation 3) Empower People & Build Organisational Excellence This vision will be achieved by: - Improving user experience for charities and their trustees - Using technology to enable better use of resources and expertise - Improving the quality of data and building trust in it - Being an intelligent, joined up regulator working with government departments to integrate services The programme goes beyond technology to a pure transformation, considering business processes and ways of working to provide a truly transformed user-centric set of services for trustees and charities across England and Wales. All of our digital services and casework activities are in scope of this programme, further information of these services can be found on our GOV.UK web site https://www.gov.uk/government/organisations/charity-commission/about/about-our-services From a technology perspective, all software runs on Microsoft Azure, and our core case management platform is built on Dynamics 365. We currently use Liferay as a Digital Experience Platform. We are building new digital service front-ends using Spring Boot. All digital services must meet GDS standards. The current opportunities under the programme are below https://redirect.contractawardservice.crowncommercial.gov.uk/digital-outcomes/opportunities/opportunity-details/project/69378 https://redirect.contractawardservice.crowncommercial.gov.uk/digital-outcomes/opportunities/opportunity-details/project/69886

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of services for the provision, deployment, and configuration of low-code software and the development of the Technical Specification for the "Obrii" MVP. The selected vendor will be awarded a Purchase Order with a period of performance of 13 months.

Early engagement for Pre-Procurement Engagement for a TechFirst Technology Education Platform

West Herts College are seeking a comprehensive proposal to address current challenges and future needs related to our door access system. The goal is to ensure any solution aligns with our operational requirements, security standards and user experience expectations. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16694. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16694 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Due to the age of the Legacy systems, the underlying technology is not up to date and now no longer supported; and the skills required to maintain them are not widely available. Homes England are in the process of a wide spread digital transformation and a key deliverable is the transformation of these legacy systems. \r \r Without this knowledge, we will be unable to support critical business processes which may result in regulatory and reputational damage to Homes England. As such we need some tailored call off support to allow us to make specific critical enhancements to meet our on-going data capture and reporting requirements. \r \r There are ongoing critical support needs which will require a flexible call off type support model:\r \r • Year End Support: To provide support for the preparation and execution of the financial year end process. (Est: 15 Days Per Year) \r • Critical Support: Ongoing technical support for critical changes and/or fixes as required by the agency. (Est: 12 Days Per Year)

Sapientia Education Trust required one supplier to provide their requirement of HR & Payroll Software. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16659. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16659 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Please see attached a Request for Information for a VR Training Solution

This is an information gathering exercise named Preliminary Market Engagement. The purpose of this exercise is to gather information from suppliers who provide Software Licenses & Associated Services for Academies and Schools, outlined within the document available on Multiquote, to assist in forming the framework to meet the members requirement. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16627. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16627 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Background and Objectives of the Pathfinder Project: The Public Sector AI (PSAI) Directorate within the Department of Science, Innovation and Technology (DSIT) exists to help the government make brilliant public services that empower people in the UK. We work at the very centre of government to drive digital transformation focused on user needs and to reimagine how government uses AI to deliver public services and initiatives. The newly established Government Efficiency Accelerator (GEA) programme is a flagship initiative aimed at driving operational efficiencies across some of the government's key enabling functions (Finance, Policy, HR) through the safe and responsible adoption of AI. The GEA is working in collaboration with the GCF Commercial Innovation Hub (CIH) to better understand the availability of AI based solutions that can be used by teams across government departments to drive efficiency and increase productivity. The goal of this Pathfinder Project is to engage with the market to understand current capabilities, initially focusing on three core business areas: Finance, HR and policy (more details on a specific problem area below). Applicants should note that this engagement is not intended to lead to the procurement of a particular solution for DSIT or any other UK Government Department. Rather, we are looking to build a catalogue of tested and "kitemarked" products that will be made available to public sector organisations to consider procuring them in the knowledge that they have been tested and will meet requirements such as security, usability, transparency etc. We are interested in hearing from all types of suppliers and would particularly encourage SMEs and VCSEs to submit proposals. Challenge Summary: As noted above, the GEA and CIH are engaging with the market to build a deeper understanding of how AI based solutions and products can help make government departments more efficient and productive. We appreciate there are a multitude of potential use cases so for this initial engagement we have chosen to focus on problems relating to budgeting and workforce forecasting. We are inviting suppliers to submit proposals outlining how their products could be used by finance teams across UK government departments in a safe, transparent and unbiased way. We are keen to explore solutions which can reduce the level of repetitive tasks required specifically when budgeting and conducting workforce forecasting. Submissions should demonstrate how the solution can streamline tasks, improve accuracy, and shorten time spent on repetitive work in order to free colleagues up to complete higher-value work. There is no fixed scope, as we aim for platform-agnostic, AI driven and innovative tools that adapt to various organisational needs. Solution should be accessible to organisations of all sizes and is not dependent on any specific ERP platform.

Plumpton College requires one supplier to fulfil their Finance Management System requirement. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16629. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16629 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Crown Commercial Service (CCS) set up a dynamic purchasing system for a period of 60 months and has invited bidders to request to participate for the Cyber Security Services 3 DPS. This DPS provides central government departments and the wider public sector with the opportunity to procure cyber services from a range of suppliers. The DPS filters are for certification, services, standards and experience. Appointed suppliers will be invited by customers (buyers) to submit tenders for relevant services through a call for competition. This notice is to advise that this DPS has been further extended to 13/02/2029 and based on current spend profiling the estimated total value will remain as £800million.

Provision of a Management Information System for a Connect to Work Programme Via G-Cloud 14 Framework Call-Off

Winsor Forest College Group, requires a single Salesforce Partner for it's college in Maidenhead, Berkshire, by 08 January 2026. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16597. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16597 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

The University of Bristol is undertaking early market engagement to identify suppliers capable of delivering a replacement for Axiell CALM (archive management software) and CalmView (online archives catalogue), which will reach end-of-life in December 2027. The University manages two distinct archival collections-Special Collections and the Theatre Collection-each with separate operational needs and public identities. Any proposed solution must support the independent management, cataloguing, and public access of both collections, maintaining distinct staff-facing and public-facing interfaces. A critical requirement is seamless integration with Preservica, the University's digital preservation platform, to ensure continuity of digital preservation workflows and alignment with our long-term strategy. Please note: This is not a formal tender and does not commit the University to any procurement decision. Please note the University Of Bristol is not a Contracting Authority as defined by PA2023

City Lit College requires one supplier to fulfil their requirement Website Maintenance and Development services of their existing website. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16615. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16615 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

City Lit College requires one supplier to fulfil their Creative Design for Website and Marketing Campaign Assets requirement. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16614. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16614 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

The new contract seeks to meet a number of requirements in its provision of a cloud-based fleet management system. These include: • Data Migration (if required) • Fleet asset inventory - LCV, HGVs, plant items and auxiliary equipment. • Driver details • Supplier management. • Operator Licencing information including details of operating centres. • Maintenance records. • Accident management. • Document management. • Hold scheduled maintenance requirements based on asset categories. • Report on scheduled maintenance compliance • Ability to produce a Forward Maintenance Planner, rolling 12 months. • Appointment scheduling. • Must be able to mark vehicles as off road and run reports to highlight vehicles that are off road. • Customised billing reports and closed off accounting periods. Allocation of purchase orders. • Report on asset file compliance. • Supplier must have earned recognition status. • Host fines and fixed penalty notice information Furthermore, the new contract will seek to meet the following functionality requirements: • Must be able to run custom reports for FMP / Vehicle Records, Transactions, Recharges, • Ability to develop/consume web service APIs with other software systems i.e. Telematics • Manual upload tools - (flexibility for users to import records through common templates etc. - without the requirements to involve suppliers, want as much automated as possible to reduce input where possible). • Upload tools to make multiple changes over a number of assets at the same time • Hosting SW org structure i.e. different departments and aggregates of departments i.e. business areas; directorates • Users structure - drivers and managers (linked to departments) where assets would be stored against • Access restrictions based on departments or aggregates of departments • Access restrictions based on asset types. • Ability to develop/consume web service APIs with other software systems i.e. telematics, DVSA & VVR, Smartsheet, DTM. Bidders must have DVSA Recognition status or be working toward this within timeline acceptable to SW. Please refer to Service Scope in the bidding documents, via the link, for full details.

LSTM is seeking to procure a modern, comprehensive service desk solution to support its future operational and strategic needs. The existing contract for the current system concludes on 31st January 2026, providing an opportunity to review the market and identify a solution that best aligns with LSTM's evolving requirements.

This is an information gathering exercise named Preliminary Market Engagement. The purpose of this exercise is to gather information from suppliers who provide Corporate Software and Related Products and Services outlined within the document, to assist in forming agreeable Terms and Conditions for Call-off that meets the needs of CPC's members and potential suppliers to the framework. In addition to the above we will be looking to review the lot structure of the framework and gain opinions on the framework type (standard framework or open framework). Following this, we aim to go out to tender, to form a framework that offers Corporate Software and Related Products and Services to the education sector and also the wider public sector via Crescent Services Home - Crescent Services Limited. Please complete the questionnaire in the attached document along with the Preliminary Market Engagement Declaration. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16588. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16588 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Chemonics Group UK Limited which is implementing the Partnership Fund for a Resilient Ukraine Phase 2 (PFRU-2) Project as part of international technical assistance (hereinafter referred to as Chemonics) invites you to submit a Tender for Procurement of services for the development and technical support of the PFRU-2 website. The selected vendor will be awarded a Purchase Order with a period of performance until October 1, 2027.

You are invited to tender for the provision of Internet services and associated telephony circuits for Central Bedfordshire Council (CBC). The majority of CBC's current fixed-line internet services are procured under a framework agreement set to expire at the end of June 2026. In light of the contract expiration and the discontinuation of PSTN services, CBC is inviting tenders for this provision, with a proposed contract term of three years, plus two optional 12-month extension periods at CBC's sole discretion. Additional services may be added during the contract term at the same commercial rates, with a co-terminus end date. CBC requires the flexibility to modify the services annually by removing certain services (by value) in response to changing requirements, such as site closures. It is essential to identify the most cost-effective solution that maintains or improves upon the current level of telecommunications services to all sites. Provision of reliable service, accurate billing, and effective account management are critical requirements. The Council will provide as much support and information as it can to help guide you through the quotation process. Questions asked together with the response, will be made available to all tenderers, to ensure a fair and consistent approach to all. If there is anything you are not sure about or need clarification on, please use the Correspondence facility within the In-tend electronic tendering system. Last date for receiving questions on the In-Tend system: Wednesday 22nd October 2025 - 5pm Completed Quotations and attachments should be submitted electronically by the due date via our In-tend electronic tendering system. Quotations must be uploaded via the "My Return" section of the system. Quotations submitted through the correspondence facility will not be considered. Your Quotation must be submitted via the In-tend system by no later than INSERT DATE & TIME 12:00 Noon 31st October 2025 Quotations received after that time will be excluded.

BACKGROUND Nature Towns and Cities is a coalition of organisations (National Trust, Natural England, and National Lottery Heritage Fund) working together to inspire, incentivise, and support UK towns and cities to take ambitious action for urban green space. Our aim is to help millions more people enjoy time in nature close to home, in greener, thriving towns and cities. We want more urban areas to use nature recovery and nature-based solutions to tackle health inequalities and climate change, and to put nature at the heart of communities to grow their prosperity, connection and resilience. This commission sits within the Nature Finance workstream of Nature Towns and Cities. Nature Towns and Cities is looking to support Local Authorities and their partners in accessing private funding. Specifically, through developing a marketplace of tokenised urban greening interventions - starting with Urban Tree Tokens - supported by an urban greening code and registry. SCOPE OF THE WORK Nature Towns and Cities holds a draft code - an adaptation of BSI Flex 701 - for tokenising urban greening interventions, and a methodology specifically for urban tree tokens. This research is seeking to test and refine the code through stakeholder engagement, and to understand what the governance, structuring and operations of a code and associated marketplace and registry should look like, resulting in the production of a governance and operations report, (including summary and recommended strawman code and registry governance and operations options and mapping of code, registry and marketplace responsibilities/roles), marketplace governance eligibility criteria and governance framework, and refined Urban Greening Code. INFORMATION TO BE RETURNED Submissions should include the following information: · Outline of your proposed approach to the project, including details of methodology, proposed outputs, timeline and high level risk log. · Description of your relevant experience and abridged CVs of the proposed project team, including examples of at least two similar pieces of work you have carried out. · Proposed budget breakdown. · Details of any matters or concerns not covered by this brief. Submissions should be no more than 8 pages in length. Abridged VCs can be included as appendices. These should be returned to anne.mackinnon@nationaltrust.org.uk by the deadline of 5pm, Friday 24th October 2025. Please see the attached Request for Tender document for more detail.

BACKGROUND Nature Towns and Cities is a coalition of organisations (National Trust, Natural England, and National Lottery Heritage Fund) working together to inspire, incentivise, and support UK towns and cities to take ambitious action for urban green space. Our aim is to help millions more people enjoy time in nature close to home, in greener, thriving towns and cities. We want more urban areas to use nature recovery and nature-based solutions to tackle health inequalities and climate change, and to put nature at the heart of communities to grow their prosperity, connection and resilience. This commission seeks to support UK towns and cities to access private funding and stimulate an urban greening marketplace. This will begin by providing an online 'marketplace' where urban greening interventions, such as street tree planting, can be tokenised and purchased/funded. SCOPE OF THE WORK In order to help Local Authorities and their partners access private funding, Nature Towns and Cities is looking to develop an online 'marketplace' platform to enable funders to purchase / fund urban interventions in the form of tokens, starting with urban tree tokens. Previous work has broadly validated the demand side requirements for tree tokens and produced a strawman outline of what functionalities may be needed on a platform, for example a map to display tokens at a street, town and national level. Further demand side testing is required, and we would like this to be supported by a theoretical display (prototype) of the marketplace platform to help communicate the concept. This prototype should at a minimum display theoretical tokens, provide the ability to click on a token and see more information such as price, nature-related benefits and photos, the ability to bundle tokens and 'check-out'. The second part of this commission (to be developed in tandem with the prototype) is to produce a functional minimum viable platform / marketplace hub from an existing platform hosted by the supplier. INFO TO BE RETURNED · Outline of your proposed approach to the project, including details of methodology, proposed outputs, timeline and high level risk log. · Description of your relevant experience and abridged CVs of the proposed project team, including examples of at least two similar pieces of work you have carried out. · Proposed budget breakdown, including any ongoing costs and fees associated with platform hosting, management and handling of funds. · Capability and capacity to be involved in long-term provision of services and outline of what these services would involve (~25 months). · Details of any matters or concerns not covered by this brief. Submissions should be no more than 8 pages in length. Abridged VCs can be included as appendices. These should be returned to anne.mackinnon@nationaltrust.org.uk by the deadline of 5pm, Friday 24th October 2025. Please see the attached Request for Tender for more information.

BACKGROUND Nature Towns and Cities is a coalition of organisations (National Trust, Natural England, and National Lottery Heritage Fund) working together to inspire, incentivise, and support UK towns and cities to take ambitious action for urban green space. Our aim is to help millions more people enjoy time in nature close to home, in greener, thriving towns and cities. We want more urban areas to use nature recovery and nature-based solutions to tackle health inequalities and climate change, and to put nature at the heart of communities to grow their prosperity, connection and resilience. SCOPE OF THE WORK Development of an online marketplace will begin with street tree planting (urban intervention), able to be bundled and sold/funded as 'tokens'. This research will aim to understand and develop demand side requirements for creating an effective token marketplace. This will include recommendations for supply side, engaging potential buyers, and developing supporting frameworks for funding, reporting, verification, and applications for community groups/VCSE sector. INFORMATION TO BE RETURNED: Submissions should include the following information: · Outline of your proposed approach to the project, including details of methodology, proposed outputs, timeline, and high level risk log. · Description of your relevant experience and abridged CVs of the proposed project team, including examples of at least two similar pieces of work you have carried out. · Proposed budget breakdown. · Details of any matters or concerns not covered by this brief. Submissions should be no more than 8 pages in length. Abridged VCs can be included as appendices. These should be returned to anne.mackinnon@nationaltrust.org.uk by the deadline of 5pm, Friday 31st October 2025. Please see the attached Request for Tender for more information.

The Corporate Officer of the House of Commons and the Corporate Officer of the House of Lords (acting jointly) invite interested suppliers to submit a request to participate in a supplier day for a Commercial Off The Shelf (COTS) solution to deliver a new ticketing solution for tours and events. As a World Heritage site and the home of UK democracy, Parliament places huge importance on being accessible to all, through a wide range of channels. Both the House of Commons and the House of Lords have ongoing strategic aims to engage the public with Parliament's role and work. We have an ambition to include (but not limit to) the booking solution to the following services: - paid for visits including tours and events at UK Parliament https://www.parliament.uk/visiting/ - "inside Uk Parliament tours (a free offering to UK residents) - internal events at UK Parliament. The contract should include but is not limited to: - online and onsite ticketing and reporting - support services - hosting options - integration options (for example with a visitor management system) - hardware ( such as card payment devices for in person payment) Please note: we have recently migrated our educational visit and tour bookings to a Dynamics 365 platform. This user journey is therefore not within scope. The procurement route is still being considered. The estimated budget is £500,000 - £1,000,000 In order to assist in understanding the market, the Authority is holding a supplier event(s) on 11th or 12th November. Depending on the level of interest the event may be held in person on the Parliamentary estate or remotely. Further information and confirmation of the format of the event will be shared prior to the event. To register your interest in this event, please navigate to https://atamis-ukparliament.my.site.com/s/Welcome. The deadline for registration is 14:00hrs, Friday, 24th October 2025.

The NHS Counter Fraud Authority (NHSCFA) is a health authority charged with identifying, investigating and preventing fraud and other economic crime within the NHS and the wider health group. As a health authority focused entirely on counter fraud work, the NHSCFA is independent from other NHS bodies and directly accountable to the Department of Health and Social Care (DHSC). THE NHSCFA currently operate two separate systems for the provision of an intelligence database and a case management system. The intention is to identify if there is a single solution that can replace the existing systems. If that is not possible then the aim would be to have two separate products that connect and align with each other to avoid duplication and operational inefficiencies. This market engagement exercise seeks the views and opinions of those organisations that may be interested in delivering the requirements. The scope of this market engagement covers is provided within the draft service specification. This exercise and any subsequent responses are in no way legally binding on any party. Participation in the engagement exercise is not a mandatory requirement for participating in any potential future procurement; however, responses received will assist to inform the Contracting Authority as to the level of interest from the market and will be used to evidence a decision as to whether or not to undertake a competitive procurement. The Market Engagement Questionnaire and current Service Specifications can be downloaded from SAP Ariba Portal at the below link: https://discovery.ariba.com/rfx/23496944 Please return your completed MEQ through the Portal no later than 5pm on 30 October 2025.

The Home Office will be holding market engagement sessions to discuss future plans for trialling remote biometric enrolment technology. These trials will focus on capture of fingerprints and remote identity binding via smartphone application(s). Suppliers with suitable apps are invited to attend this event. The event will be hosted in 2 Marsham Street or via MS Teams on Monday 13 October 14:30 to 17:30 and Friday 17 October 9:30 to 12:30. Please email BorderVision@homeoffice.gov.uk if you are interested in attending.

https://in-tendhost.co.uk/universityforthecreativearts/aspx/ProjectManage/126 UCA is committed to enhancing its digital learning, we are seeking a supplier to evaluate our use of Blackboard Ultra. We are seeking a supplier who has significant experience with Blackboard Ultra to lead strategic review of the university's digital learning environment. This includes auditing module sites, engaging stakeholders, and delivering actionable recommendations to support future online postgraduate and CPD offerings. The work will span four key phases: scoping, site analysis, stakeholder engagement, and final reporting. Suppliers must have: Proven experience with Blackboard Ultra within a higher education setting Strong understanding of digital learning, especially in creative disciplines Excellent stakeholder engagement and qualitative research skills Ability to deliver clear, strategic documentation and recommendations Familiarity with online postgraduate and CPD programme design The opportunity can be found at https://in-tendhost.co.uk/universityforthecreativearts/aspx/ProjectManage/126 where returns can be submitted, alternatively returns can be sent to Procurement <Procurement@uca.ac.uk>

Mace Dragados require a specialist O & M specialist to provide the following scope of work. Provision of Operations & Maintenance manual compilation service and technical authoring for HS2 Euston Station project. Note we may subsequently utilise any agreed contract for the our HS2 Curzon Street project in Birmingham The intention is to appoint a technical author to support the project operating on a package by package call - off basis. Provide services to compile of each package's component of the operations & maintenance manual to form a coherent body of information overall. Review content provided by each individual subcontractor and ensure consistent quality of input to the manual.t Provide regular updates in terms of progress towards completion and where subcontractor information is inadequate.

Oldham College are looking for someone to create a modern, accessible, and mobile-friendly website that caters to the needs of their diverse audiences - 16-18 applicants, adult applicants, parents/carers, partner organisations, and employers. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16557. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16557 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

New College Swindon invites tenders for the provision of a cloud-based Learning Management System (LMS) to support staff development, compliance, and training delivery. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16556. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16556 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

To Gather and analyse information from to support decision-making, investigations, or strategic planning. Used in fields like national security, law enforcement, cybersecurity, business intelligence. https://atamis-2198.my.site.com/login

VIVO Defence Services is looking for an Energy Management Platform to manage meter data from across sites within its Defence portfolio (c4,000 meters) and facilitate reduction of costs and carbon emissions. The platform will be used to provide data access to client personnel, generate regular reports, track benefits of energy interventions, and perform analysis to identify potential data issues and opportunities for improvement. Due to the nature of data being held within the platform, prospective suppliers must hold the following information security requirements: > UK hosted & supported > Cyber Essentials Plus > SC clearance required for system administrators > Annual independent IT health checks > ISO27001 desirable VIVO are looking to engage in further dialogue with suitable suppliers. Please submit interest directly to: molly-may.roche-allen@vivodefence.com Further opportunities may exist within our parent company organisations for the successful supplier.

The provision of support to develop our Oracle Fusion Cloud products, this will be in terms of identifying and delivering solutions that provide benefits to the organisation.

The Charity Commission Strategy 2024-2029 (https://www.gov.uk/government/publications/charity-commission-strategy-2024-2029) sets out the ambition to embrace technological innovation and strengthen how data is used across the organisation. The overarching vision for the programme is to: 1) Strengthen Public Trust & Deliver Meaningful Impact 2) Create simple Services for Smarter Regulation 3) Empower People & Build Organisational Excellence This vision will be achieved by: - Improving user experience for charities and their trustees - Using technology to enable better use of resources and expertise - Improving the quality of data and building trust in it - Being an intelligent, joined up regulator working with government departments to integrate services The programme goes beyond technology to a pure transformation, considering business processes and ways of working to provide a truly transformed user-centric set of services for trustees and charities across England and Wales. All of our digital services and casework activities are in scope of this programme, further information of these services can be found on our GOV.UK web site https://www.gov.uk/government/organisations/charity-commission/about/about-our-services From a technology perspective, all software runs on Microsoft Azure, and our core case management platform is built on Dynamics 365. We currently use Liferay as a Digital Experience Platform. We are building new digital service front-ends using Spring Boot. All digital services must meet GDS standards. Please note it is our intention to compete via CCS's Digital Outcomes and Specialists Framework. The formal expression of interest window has now closed however if you are interested in this opportunity and were not able to respond, please contact the email address provided.

Please see https://www.competefor.com/business/viewOpportunityDetailsSupplier.html?id=98998995

Laptop Minimum Spec: 430x Lenovo G4 Microsoft Licensing Shape the Future licensing Country/Region United Kingdom Preload Type Standard Image (preload) Preload Language Windows 11 Pro English (US/English(UK) Preload OS Microsoft Windows 11 Pro Microsoft Office Not required Processor 13th Generation Intel@ Core i5-13420H Processor (E-cores up to 3.40 GHz P-cores up to 4.60 GHz) Security Chip Discrete TPM Display 15.6" FHD (1920x1080) Anti Glare, Non touch Graphics Integrated graphics Camera 720p HD with Dual Microphone Biometric Security None DIMM Memory 16GB Storage 256gb Lan RJ45 Connection Wireless LAN Wi-Fi 6 2x2 & Bluetooth 5.1 or above Battery 3 Cell Rechageable Li-ion 47Wh or better Power adapter 65W USB-C 3-pin AC Adapter, UK spec Intune device enrolment Required Additional power adapter 65W USB-C 3-pin AC Adapter, UK spec Charging cabinet spec: 20x LapCabby Lyte 20 single door metal shelf mobile KB + Mouse spec: 430x Lenovo 4X30L79921 Essential Wired Combo Keyboard And Mouse Power Supply spec: 430x Genuine Lenovo 100 Watt USB-C Charger - Delivery Mon-Fri 08:30 - 17:00 Phased delivery in batches. To be confirmed on ordering. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA353672. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA353672 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Newry, Mourne and Down District Council (NMDDC) have currently two time and attendance systems in operation. Council has an urgent need to replace the current system with a single time and attendance system to be operational from 1 January 2026. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16494. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16494 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Laptop Minimum Spec: 430x (New) Lenovo, i5 14th Gen, 16Gb RAM, 512Gb SSD, 15.6" Screen, RJ45 Network connection, Web cam and microphone built in, Minimum 2x USB ports, Windows 11 Education and pre-enrolled in intune Charging cabinet spec: 20x LapCabby Lyte 20 single door metal shelf mobile KB + Mouse spec: 430x Lenovo 4X30L79921 Essential Wired Combo Keyboard And Mouse Power Supply spec: 430x Genuine Lenovo 100 Watt USB-C Charger - Delivery Mon-Fri 08:30 - 17:00 - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA353624. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA353624 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Partnering with Defra Group to as their prime threat intelligence partner, conduct forensic investigations of cyber attacks and respond to incidents for an initial 3-years with two 1 year options to extend. This opportunity will be run through the RM3764.3 Cyber Security Services 3 DPS for enhanced cyber incident response services. *ITT issue date: 03/12/2025 *Tender Response date: 07/01/2026 *Contract Award date: 03/03/2026 * All dates are estimates and could be subject to change at the Authority's discretion. Please register on the DPS here https://supplierregistration.cabinetoffice.gov.uk/dps/RM37643?nav=0 to be considered for this opportunity.

Context The Department for Work & Pensions (DWP) is undertaking market research to understand technical capability and capacity to recruit User Research Participants for DWP Digital. The attached document sets out some detail about the Department's requirement and the context within which the service will operate. Disclaimer This RFI does not commit the DWP to undertaking any formal procurement activity. This RFI is a means through which the DWP can test their current thinking with the market and obtain appropriate market feedback. Participation, or non-participation, in this RFI will not favour, disadvantage, or preclude any parties who receive the RFI in any subsequent procurement activity. The information contained in this RFI may change prior to any future market competition. DWP reserves the right to cancel or amend any future requirement or commercial competition opportunity. Please note that any information provided in response to this RFI may be shared with other UK Government departments for the purpose of market analysis and procurement planning and will be handled in line with applicable data protection and freedom of information requirements. Where you consider any information provided to be commercially sensitive, please clearly identify it and provide a brief explanation. Key dates DWP will be holding a market engagement session on Monday 22nd September 2025 between 3-4pm, to provide interested suppliers with an overview of our requirements and to provide an opportunity to ask any questions. The session will be held via Microsoft Teams, interested parties should register their interest for the session by contacting cddigital.ucwa@dwp.gov.uk and we will share the meeting invitation link with you. Following the event and once DWP has received responses to the RFI, it is expected that a procurement process will be undertaken in October 2025 through a CCS Agreement with a view to awarding a contract to start in January 2026. Response All queries and submissions should be submitted to the following email address: cddigital.ucwa@dwp.gov.uk Suppliers may also submit clarification questions to the email stated above, the deadline for clarification questions is 26/09/2025. DWP will endeavour to answer all clarification questions in a timely manner. The deadline for submitting an RFI response is 03/10/2025 at 12pm.  

Harrow Richmond and Uxbridge College Request for Premarket Engagement - Web Domain Digital Transformation Brief Attached To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16454. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16454 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

To Gather and analyse information from to support decision-making, investigations, or strategic planning. Used in fields like national security, law enforcement, cybersecurity, business intelligence.

The College is looking to appoint a contractor to provide a Work Experience APP, Website and Portal Development & Maintenance / Support To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16431. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16431 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Emmaus Catholic Academy Trust and Romero Catholic Academy Trust require one or more supplier to fulfil their HR, Payroll and Pension Services requirement as follows: Emmaus CAT: HR & Payroll System with the options of either a partially managed payroll service covering specific elements of managed service support on HMRC and Pensions OR a second option of a fully outsourced payroll managed service. Romero CAT: HR System and fully outsourced payroll managed service. Includes Lots: Lot 1: Lot 1: Emmaus CAT Only Lot 2: Lot 2: Romero CAT Only Lot 3: Lot 3: Both Emmaus CAT & Romero CAT To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16437. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16437 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

The Commonwealth Secretariat (the "Secretariat") seeks information on your capability and capacity to provide the services detailed in our Expression of Interest (EOI). The EOI and instructions on participation are published at: https://thecommonwealth.org/expression-interest-eoi-provision-commonwealth-erp-implementation-project

Pool Re are looking to appoint a supplier for Microsoft Licenses. Our current agreement expires on 23rd November 2025, with all our licenses due for renewal at this time. We are tendering for 12-month agreement, and during this contract period may wish to purchase additional licenses (at the same cost as contracted). The agreement shall give Pool Re the right to extend the contract for up to two additional periods of 12 months. Suppliers must be a Microsoft Solutions Partner. https://www.delta-esourcing.com/respond/497M7SJG5J

Home Office are seeking to procure an algorithm that can accurately predict the age of a subject. This will have multiple use cases for Home Office, an example could/would be to assist in determining the age of those who are encountered without verifiable identity documentation. This software should be a package that can be integrated and implemented through the hardware/systems being used currently in the Home Office.