Tenders in IT services

Cloud-based income management software solution

London Borough of Lambeth

The software will provide the following core functions: Predictive risk analysis, using rent account history and payment behaviour to identify households most likely to fall into arrears or require early intervention. Case prioritisation, helping Income Officers focus on the cases where action is most likely to prevent arrears increasing or avoid escalation. Automated early contact, including low-cost communications such as text messages or letters, to encourage payment or contact before formal intervention is required. Management information and reporting to support monitoring of arrears trends, officer activity, outcomes and service performance.

Belfast Stories – Story Engine

Belfast City Council

Belfast Stories is seeking to procure an experienced supplier to design, build and support a digital platform known as the ‘Stories Engine’ that supports: • Story collection and preservation • Community participation • Archive integration • Search and discovery • Information management including consent and participation considerations • Governance on data management • Public access points and satellite opportunities

Implementing and Testing a Single Unique Identifier for Children within school MIS – Alpha

Department for Education

The Department for Education intends to undertake a competitive procurement to appoint up to two school Management Information System suppliers to participate in the Alpha phase of the Single Unique Identifier programme. The Alpha will test the integration of participating suppliers’ Management Information System platforms with the Department for Education-hosted Get an Identifier service. This will enable authorised access to retrieve NHS numbers and GP details obtained through NHS England’s Personal Demographics Service. Each supplier will be expected to support the recruitment and participation of existing school customers, with up to 10 schools participating across the Alpha. Suppliers will work with selected schools to plan, develop, implement, onboard, test and support the required capability within live school Management Information System environments. The required services are expected to include: • designing and developing the required system integration; • completing relevant NHS England onboarding, security and assurance activities; • supporting participating schools through onboarding and testing; • resolving defects and supporting operation during the Alpha; • collecting technical, operational and user evidence; • reporting on implementation effort, costs, timescales, data quality, match rates, error rates and technical barriers; and • producing indicative roadmaps, costs, assumptions and implementation considerations for any potential future national rollout. The Alpha is intended to generate evidence on technical feasibility, implementation complexity, supplier readiness, operational impact, user value, costs and scalability. The findings will inform future decisions concerning any subsequent Beta phase or wider national implementation. The Department expects to appoint up to two suppliers, with funding of up to £150,000 excluding VAT available per supplier. This pipeline notice provides advance information only. It does not commence a procurement pr

SONI089 – Software Licensing & Buying Services

SONI Ltd

This document outlines the structured process being used by SONI in the selection of suppliers for the provision of Software Licensing & Buying Services. This document provides a description of the services we wish to procure. The purpose of the RFP is to invite detailed proposals from interested parties (Tenderers) for the provision of said services. This RFP document together with all supporting requirement documents contains detailed information required by the Tenderer to submit a valid tender proposal. Tenderers are requested to respond to all areas and requirements specified in these documents.

Finance Selection Partner

Anchor Hanover Group

Anchor is mobilising a Finance Future State Systems programme as part of its wider Finance transformation and Corporate Systems agenda. The programme is intended to establish a modern, scalable and sustainable Finance technology architecture, supported by appropriate processes, data, controls, integration and operating-model arrangements. Key information about the requirement: Anchor is seeking to appoint an independent and experienced Finance Systems Selection Partner to support the controlled definition, market assessment and selection of its future core Finance technology solution. The appointment is an enabling stage within Anchor’s wider Finance Future State Systems programme. It is not an appointment to supply the Finance software itself or to act as the subsequent implementation partner. Considerable preparatory work has already been undertaken (via a consultant PwC and internally), including: • assessment of the current Finance technology estate; • documentation of current processes; • finance maturity and capability assessments; • stakeholder-alignment activity; • high level functional requirements • high-level fit-gap and options work; • development of a Finance systems roadmap and programme charter; and • initial consideration of system, data, reporting, integration and organisational dependencies. The selected partner will be expected to build on and critically assess and revalidate this existing evidence rather than repeat work unnecessarily. The anticipated scope may include: • reviewing and assuring existing discovery, fit-gap, process, capability and requirements material; • working with Finance, Change, IT and other relevant business stakeholders to validate and deepen functional and non-functional requirements; • supporting the definition of future-state Finance capabilities and ensuring alignment with the emerging Finance Target Operating Model; • assessing relevant Finance systems and market options without predetermining a supplier or product; •

Réalisation, maintenance et hébergement du site internet du Centre de mémoire et d'histoire d'ORADOUR-SUR-GLANE

Conseil Départemental Haute-Vienne

La présente consultation concerne la réalisation, maintenance et hébergement du site internet du Centre de mémoire et d'histoire d'ORADOUR-SUR-GLANE. La procédure de passation utilisée est la procédure adaptée ouverte. Elle est soumise aux dispositions des articles L. 2123-1 et R. 2123-1 1° du Code de la commande publique. L'accord-cadre avec maximum est passé en application des articles L2125-1 1°, R. 2162-1 à R. 2162-6, R. 2162-13 et R. 2162-14 du Code de la commande publique. Il donnera lieu à l'émission de bons de commande. L'accord-cadre est attribué à un seul opérateur économique. Le montant maximum pour la durée totale de l'accord-cadre est de 65 000 euros HT. Le pouvoir adjudicateur se réserve la possibilité de confier ultérieurement au titulaire de l'accord-cadre, en application des articles L. 2122-1 et R. 2122-7 du Code de la commande publique, un ou plusieurs nouveaux accords-cadres ayant pour objet la réalisation de prestations similaires. Le délai de validité des offres est fixé à 6 mois à compter de la date limite de réception des offres. Le pouvoir adjudicateur ne souhaite imposer aucune forme de groupement à l'attributaire de l'accord-cadre. Toutefois quelle que soit la forme retenue, le groupement devra présenter un mandataire solidaire. Enfin, il n'est pas possible d'être mandataire de plusieurs groupements. Il est interdit aux candidats de présenter plusieurs offres en agissant à la fois en qualité de candidats individuels et de membres d'un ou plusieurs groupements ou en qualité de membres de plusieurs groupements. Cette consultation comporte des conditions d'exécution à caractère environnemental dont le détail est indiqué dans le CCAP. La durée de l'accord-cadre et les délais d'exécution sont fixés à l'acte d'engagement et ne peuvent être modifiés. Pour information, ce site internet étant la vitrine du nouveau CMHO, il devra obligatoirement être fonctionnel au 31 mai 2027.

Prestations d’ingénierie et de formations aux outils décisionnels du Système d’Information Décisionnel de la Région Nouvelle-Aquitaine

Région Nouvelle-Aquitaine

Accord-cadre à bons de commande mono-attributaire. Durée : 4 ans. Maximum HT de l'accord-cadre : 200 000€HT. Le présent accord-cadre a pour objet d’accompagner l’unité « Cycle de vie de la donnée numérique DATA et Décisionnel » de la Direction du Système d’Information dans l’évolution et le suivi de son système d’information décisionnel, par la réalisation ponctuelle de prestations de type projet et/ou de tierce maintenance applicative et par la possibilité de proposer des formations spécifiques aux méthodes et outils décisionnels pour les utilisateurs de la DSI ou à niveau informatique avancé. Les prestations/formations seront planifiées en fonction des besoins communiqués par l’unité « Cycle de vie de la donnée numérique DATA et Décisionnel ». Ces prestations/formations feront l’objet de bons de commande s’appuyant sur les unités d’oeuvre du BPU.

Usluga adaptivnog održavanja za Karat24, 7TMS i SmartPOS licence

FINA, Grad Zagreb

Usluge programske i tehničke podrške bolničkog informatičkog sustava SPP (Sustav prijema pacijenata)

KLINIČKA BOLNICA SVETI DUH, Grad Zagreb

BU452026- Digital Reconstruction of Former Hospital in North Wales

Prifysgol Bangor / Bangor University

Bangor University requires a supplier to undertake the digital reconstruction of North Wales Hospital in Denbigh and develop an immersive visualisation environment that explores and communicates experiences of mental illness through architectural and spatial representation. The project forms part of a wider research, heritage, cultural, educational and/or public engagement programme. The outputs will combine historical building reconstruction, architectural modelling, digital heritage techniques and creative interpretation of mental health experiences.

Election Management System Pre Market engagement

Barnsley Metropolitan Borough Council

The Council is intending to undertake a procurement exercise for the provision of an Electoral Services Management System to support the delivery of the statutory functions and responsibilities of the Electoral Registration Officer and Returning Officer. In order to help inform such an exercise, the Council in undertaking this pre-market engagement stage to explore what is available and seek feedback and guidance from the supply market.

Испитивање и идентификација непокретности у земљи и иностранству у власништву МХ „ЕРС“ МП а.д. Требиње ЗП „Хидроелектране на Требишњици“

ЗАВИСНО ПРЕДУЗЕЋЕ "ХИДРОЕЛЕКТРАНЕ НА ТРЕБИШЊИЦИ" АД ТРЕБИЊЕ

Nadogradnja tehnoloških osnova i integracija sustava SIENA u SPOC CMS

MINISTARSTVO UNUTARNJIH POSLOVA, GRAD ZAGREB

ODRŽAVANJE ORACLE INFRASTRUKTURE

GRAD ZAGREB, Grad Zagreb

Fourniture, mise en place, hébergement et maintenance d'un système de gestion des déchets : relation usagers, facturation, dispositifs de pré-collectes et prestations associées

Bordeaux Métropole

Fourniture, mise en place, hébergement et maintenance d'un système de gestion des déchets : relation usagers, facturation, dispositifs de pré-collectes et prestations associées. L'accord-cadre sera exécuté par l'émission de bons de commande. Accord-cadre sans minimum et avec un maximum de 800 000 euro(s) HT pour la durée du marché. Les prestations sont réglées par des prix unitaires

Услуга системске подршке ради обезбеђивања функционисања система на централној локацији АМРЕС потребна за реализацију пројекта-Повезане школе

ИНФОРМАЦИОНО-КОМУНИКАЦИОНА УСТАНОВА "АКАДЕМСКА МРЕЖА РЕПУБЛИКЕ СРБИЈЕ - АМРЕС", БЕОГРАД, ПИБ: 107138471

Video Analytics Capability

Mayor's Office for Policing and Crime

Video Analytics Capability Requirements Overview The Metropolitan Police Service (MPS) is seeking to improve investigative outcomes by enhancing their review, analysis and management of CCTV video material. An AI-enabled Video Analytics capability to reduce manual review time, support investigations, and improve the way video evidence is turned into usable intelligence. The solution should: • maintain evidential integrity, enable interoperability, provide a scalable future-proof capability, and support lawful and ethical AI use. • support the rapid search, analysis and review large volumes of CCTV and digital evidence, improve investigative efficiency and reduce manual footage trawl time. • include video ingestion, analytics, evidential workflows and integration with future digital evidence management capabilities.

Customer Engagement and Relationship Management

DFT OPERATOR LIMITED

DFT Operator Limited (DFTO) is undertaking preliminary market engagement to help inform the procurement strategy, contract scope and specification for a Customer Engagement and Relationship Management (CERM) Solution that will provide the shared capability needed to deliver a consistent, coordinated and personalised customer experience across GBR. Emerging Scope The proposed CERM solution encompasses the following key capability areas: 1. Customer Engagement & Marketing Communications Design, manage and deliver coordinated customer engagement and marketing communications across digital channels and customer lifecycle stages. 2. Service & Journey Communications Deliver timely, relevant rail service, journey and disruption-related communications before, during and after travel, across digital channels. 3. Customer Support & Case Management Manage customer enquiries, complaints, support interactions and case resolution consistently across customer service channels. 4. Customer Data Activation & Personalisation Consume, segment and activate customer data to support personalised engagement, communications and customer experiences. 5. Foundation Customer Data Services Maintain, manage and make available a trusted and unified view of customer identity, profiles, consent, preferences and related customer data across customer engagement and support services and the wider ecosystem. These capability areas represent the current high-level scope and may be refined following market engagement. Purpose of Preliminary Market Engagement DFTO would like to understand what COTS SaaS cover one or more (or all) of the requirements including approach to systems integration to provide a seamless experience to GBR customers and staff and indicative costs to support the development of procurement methodology and business case. DFTO is contemplating utilising suitable framework agreements as a potential route to market.

Request for Information: Cloud managed service team outsourcing on-call customer supportCloud managed service team outsourcing on-call customer support

JISC

We are considering outsourcing the support we provide our public sector customers for the management of their AWS and Azure infrastructure... Please read the Request for Information document for full detail

Provision of Digital Customer Engagement Platform

Codi Group Ltd

The Group intends to establish a contract for the procurement of a digital customer engagement platform. Codi have recently launched the new, innovative customer influence framework which resets how customers influence our business. The online platform is one of the strands of this influence framework and will be used as a creative way of working with customers to influence the business through a range of online methodologies.

Provision of a Population Segmentation Data Tool

Derbyshire County Council

The Council is seeking information from the market in relation to a Population Segmentation Data Tool. This Pre Market Engagement exercise (PME) is intended to gather insights from potential Suppliers to help shape our future service model, inform the development of procurement documentation, and understand market capabilities and deliver value for money.

Green Links Study, New Forest National Park

New Forest National Park Authority

The New Forest National Park Authority (NFNPA) is seeking a consultant to produce a four part study that examines the potential of connecting areas outside of the New Forest National Park (NFNP) boundary to land within and also connecting land within the core of the NFNP that is transected by major road arteries. See the included brief for a full description of the intended areas to be studied. The budget for the study is £80-100,000 and will include for site visits, identification of potential connection points using existing mapping, published plans and realistic ideas for methods of connectivity. Added value will clearly need to be proven at the higher end of the budget range.

Fleet Management System

Sheffield City Council

Sheffield City Council is conducting premarket engagement to assess the feasibility of introducing a Fleet Management System; A unified platform enabling efficient operations, full compliance, accurate financial recovery, and the flexibility to grow with future needs. https://yortender.eu-supply.com/ctm/Supplier/PublicPurchase/110329/0/0?returnUrl=ctm/Supplier/publictenders&b=UK