Tenders in Software & IT systems

EPOS (Electronic Point of Sale) and Management system.System for Tatton Park

Cheshire East Borough Council

Provision of EPOS (Electronic Point of Sale)and Management Information Support and maintenance contract at Tatton Park. To upgrade and modernise the transactional software used by front of house electronic point of sales terminals located across Tatton Park. Increase the income received from visitors and customers to Tatton Park. Provide refreshed income taking facilities in order that Tatton can capitalise all trading income opportunities at Tatton both face to face and via on line sales. This will involve flexibility of receiving the most up to date methods of receiving income. It is important that all income received is taken in a safe and secure manner. Providing the customers/visitors with ease of cash/money taking facilities Ensure the new system has the ability to evolve in line with changes in technology and takes account of innovations in the technical sector including AI developments All income received has built in appropriate security and audit trail facilities in this local authority Historic Heritage attraction.

Virtual Experiential Learning Pilot for Clinical Environments

University of Salford

This opportunity is for a partner to work with us to deliver a series of curriculum based pilots over an academic cycle to investigate, test and deploy an online approach to clinical experiential learning - this would be across a number of disciplines and be delivered with minimal integrations to existing platforms. It should also support international collaboration (COIL) and improve accessibility for students unable to attend physical placements.

C436616 Research Delivery Data Intelligence (RDDI) Solution

NHS Business Services Authority

To create a UK wide digital service which will provide a near real-time overview of the delivery status, and support operational delivery of health and care research across the UK. The services we create through RDDI will provide information to patients, the public, industry and other stakeholders on health research happening across the country and will provide deeper insights into research performance, capacity and capability in research delivery organisations. The contract is for the provision of a unified Research Delivery Data and Intelligence solution (the Solution) that provides Central, Regional and local portfolio management capability and a central data and intelligence integration, analysis and reporting tool. This will allow UK administrations and wider stakeholders to interrogate and display research delivery data in a range of different ways.

YAS 161 2025_26 Finance and Procurement System

Yorkshire Ambulance Service NHS Trust

Procurement of a Finance and Procurement System

Prilagodba i integracija bolničkog sustava prijama pacijenata s Nacionalnom onkološkom mrežom

KLINIČKA BOLNICA SVETI DUH, Grad Zagreb

216-2026-IT — 48900000 - Razni programski paketi i računalni sustavi

Nadogradnja MR uređaja za potrebe Kliničkog zavoda za dijagnostičku i intervencijsku neuroradiologiju

Klinički bolnički centar Zagreb, Grad Zagreb

5.1.A/128 — 48180000 - Medicinski programski paket

Sustav za podršku korisnicima i upravljanje informatičkom imovinom

Ministarstvo financija, Zagreb

86/26 — 48000000 - Programski paketi i informacijski sustavi

Nabava kardiološkog softvera i opreme za hemodinamiku

Klinički bolnički centar Zagreb, Grad Zagreb

5.1.A/123 — 48180000 - Medicinski programski paket

PROGRAMSKI PAKETI I INFORMACIJSKI SUSTAVI - LICENCE-MATLAB

Tehničko veleučilište u Zagrebu, Grad Zagreb

MN-8 — 48000000 - Programski paketi i informacijski sustavi

Rješenje za rapidni oporavak i osiguranje dostupnosti poslovno kritičnih servisa

HEP d.d., Grad Zagreb

DD-V-54/26-D2 — 48822000 - Računalni poslužitelji

Licence procesne mreže

PLINACRO d.o.o., Grad Zagreb

PN-I-286/26-LR — 48620000 - Operativni sustavi

Usluge održavanja postojećih ESRI ArcGIS licenci

Javna ustanova Nacionalni park Plitvička jezera, Plitvička Jezera

JN-95/26 — 48000000 - Programski paketi i informacijski sustavi

Shërbimi i mirëmbajtjes se infrastrukturës TIK dhe rinovimin e licencave te infrastrukturës

Komisioni Qendror i Zgjedhjeve

“Blerje licenca”

Keshilli i Larte Gjyqesor

Software digjital për kontroll antiplagjature për UT

Universiteti i Tiranes

“Blerje Infrastrukturë Cloud+ SIM karta për Censin e Bujqësisë”

Instituti i Statistikave

Shërbim platformë produktiviteti, bashkëpunimi, komunikimi dhe ruajtje e shpërndarje në cloud dhe shërbimi e-mail për përdoruesit për nevojat e Bankës Shqiptare të Zhvillimit sh.a për 12 muaj

Banka Shqiptare Zhvillimit

Single Customer View (SCV) Database and CRM Loyalty Services

FIRST GREATER WESTERN LIMITED

GWR is undertaking a major procurement to appoint a strategic partner capable of delivering an integrated customer data, Customer Relationship Management (CRM), and loyalty ecosystem. The goal is to create a unified, scalable, and insight driven environment that strengthens customer relationships, improves operational efficiency, and drives measurable commercial value. Central to this ambition is a CRM and loyalty programme that actively increases customer engagement, repeat travel, and revenue through personalised, relevant, and timely interactions. The partner will deliver a Single Customer View (SCV) data platform, digital analytics services, CRM programme management, and loyalty operations, which will deliver customer insight flows seamlessly from data ingestion through to personalised activation and revenue generating outcomes. This will include not only the build and delivery of these capabilities, but the ongoing optimisation of CRM and loyalty programmes. This will ensure that our journeys, communications and member experiences are continually refined. This will support our goals of customer engagement, influence of their behaviours and support wider commercial, business and customer UX objectives. This procurement reflects GWR's ambition to become more data informed and customer centric, recognising that a unified understanding of customers is a core business capability, not simply a technology platform. The partner will be expected to support an always‑on programme of strategic CRM and loyalty activity that evolves over time, driving sustained customer value and long‑term business growth. This procurement also needs to recognise the wider rail industry context, including GWR's future transition into the Department for Transport Operator model and, in time, Great British Railways. The appointed partner will therefore need to provide a flexible, scalable service that can adapt as industry structures, governance requirements and customer priorities evolve

UKRI-5495 TechFirst: Payment Function

UK Research & Innovation (UKRI)

UK Research and Innovation (UKRI) is procuring a managed payment services solution to administer and disburse scholarship-related payments at scale on behalf of the Department for Science, Innovation and Technology (DSIT). The service will provide an end-to-end payment processing function, covering the onboarding of students and universities, verification of identity and bank details, secure payment execution, reconciliation of funds, fraud prevention, and performance reporting. The scope of the procurement includes payment administration for the TechGrad (undergraduate) Scholarship Programme, the Spärck AI (master’s) Scholarship Programme, and the Semiconductors Undergraduate Scholarship Programme. In addition, the supplier will continue to administer payments for CyberFirst students during the transition period to the TechFirst programme. The supplier will be responsible for administering all authorised payments to eligible students and higher education institutions in accordance with UKRI/DSIT instructions and applicable grant conditions. This includes, but is not limited to, scheduled and ad hoc payments such as scholarships, stipends, tuition fee payments, summer placement payments, reimbursements, and discretionary payments (for example, travel or hardship payments), delivered within timeframes specified by UKRI/DSIT. The supplier must establish and operate a straightforward, scalable onboarding process for all participating students and institutions, including secure mechanisms for the collection and verification of identity and bank account details to enable timely and accurate payments. The service must comply with all relevant legislation, regulatory requirements, and government guidance relating to payments, data protection, and information security. The supplier will be required to implement appropriate due diligence, counter-fraud, and risk management controls, and to provide regular management information and reporting against agreed key performance in

Rammeavtale for elektroniske hylleetiketter (ESL) til Sykehusapotekene

Sykehusapotekene HF

Anskaffelsens formål er å tildele en rammeavtale til en leverandør med sikte på å innføre elektroniske hylleetiketter («electronic shelf labels», forkortet til ESL) i alle apotekutsalg i SAHF. Vårt mål med slik rammeavtale er å dekke behov for produkter og tjenester som støtter en pilotering og gradvis utrulling av et system for ESL, inkl evt behov for hylleforkanter. De tre andre norske sykehusapotek-foretakene skal ha rett til å tiltre rammeavtalen. Oppdragsgiver for denne konkurransen er Sykehusapotekene HF (SAHF). SAHF er et helseforetak heleiet av Helse Sør Øst RHF, og har pr i dag apotekutsalg på 20 lokasjoner. Plasseringen av disse finnes på denne nettsiden www.sykehusapotekene.no/steder/Anskaffelsen ledes av seksjon Innkjøp og logistikk i samarbeid med fag- og prosjektavdelingen på hovedkontoret til SAHF i Oslo. De tre øvrige sykehusapotekforetakene skal ha anledning til å avrope på denne rammeavtalen. Disse har andre ERP-systemer, men alle SA-ene har samme reseptur og butikkdatasystem (ORION). Det er også forventet at alle SA-foretakene vil ha en felles nasjonal netthandelsløsning med en sentral PIM-løsning. En tiltredelse fra et annet SA-foretak enn SAHF kan medføre behov for kjøp av tjenester fra leverandør for å tilpasse løsningen til en noe annen IKT arkitektur. De øvrige tre regionale SA-foretakene har pr i dag 17 apotekutsalg til sammen. Varighet er satt til 4 + 2 + 2 år begrunnet med at det er mange apotek som skal fase inn systemet fordelt på flere faser og mange lokasjoner i hele Norge.

Invitation to Tender to provide the Falkland Islands Government with an Electronic Patient Record (EPR) System

Falklands Islands Government Office

Provision of an Electronic Patient Record System for the Falkland Islands Government. The solution will be used by the multi-disciplinary clinical teams situated within the King Edward VII Memorial Hospital & Community settings. The tender documentation is available on the government's e-procurement platform Proactis Pro-Contract. Guides are supplied with this notice for registering and responding to the opportunity.

Finance system software including installation and ongoing support and maintenance

WARRINGTON & VALE ROYAL COLLEGE

We are looking for a replacement for our current finance system as the current system is coming to end of life for support. We would prefer to procure a cloud-based, off-the shelf finance system. The procurement includes a full implementation service to include environment setup, configuration, testing, training and mobilisation, leading to a planned go-live of 1 October 2026. The contract will run for 3 years, with two optional extensions of up to 1 year each (1+1). The requirement covers software subscription, hosting, support, maintenance and all services needed to implement and operate the finance system throughout the term.

SWGMS Genomics Laboratory Information Management System (GLIMS)

North Bristol NHS Trust

Bristol and Weston Purchasing Consortium ("BWPC") on behalf of the Authority North Bristol NHS Trust ("NBT") are submitting a Tender Notice for the replacement of the Genomics Laboratory Information Management Systems ("GLIMS") at NBT and Royal Devon University Healthcare NHS Foundation Trust ("RDUH"). Both Trusts are responsible for the provision of genomic testing on behalf of the South-West Genomic Medicine Service ("SWGMS"). The current LIMS platforms at both NBT and RDUH are 15 years old and do not support the level of integration, scalability, or interoperability required to meet the SWGMS future needs. The aim is to deliver a future-ready digital platform with regional integration capability, aligned with the NHS England (NHSE) Genomic Medicine Service strategy, supporting the delivery of interoperable, scalable, and efficient genomic services and the ambitions for genomic medicine outlined in the 10-year plan. NBT are therefore seeking a strategic GLIMS partner capable of supporting an integrated, multi-site, high-throughput genomic service. The scope of the procurement includes the provision, implementation, configuration, and ongoing support of a GLIMS to support SWGMS laboratory services across both in-scope sites. This includes core laboratory workflow management, sample tracking, test ordering, results management, reporting, audit, quality management support, and administration. The scope also includes system hosting (where applicable), system integration, data migration from legacy systems, training, change management support, and business-as-usual support services.

Provision of a fully supported ERP system

SRUC

SRUC is seeking to implement a fully supported Software as a Service (SaaS) solution that will replace our existing financial and procurement management system, and deliver strategic and operational benefits across our Teaching, Research and Commercial activities.