Tenders in Information-systems consultancy

One IPO Phase 2 - Client-Side Delivery & Intelligent Client Function Services

Intellectual Property Office

The Intellectual Property Office (IPO) is undertaking preliminary market engagement for a potential procurement of Client-Side Delivery Partner and Intelligent Client Function services to support One IPO Phase 2, initially focused on supporting Trade Marks Alpha and Beta. The appointed partner would work alongside IPO teams to support the direction, control and assurance of delivery. The indicative scope includes integrated planning and programme controls; management of risks and dependencies; commercial and technical challenge; supplier performance and delivery assurance; commissioning and acceptance support; product, service and requirements support; business change and service transition; and knowledge transfer to strengthen the IPO’s internal capability. The IPO would retain responsibility for programme leadership, priorities, expenditure, acceptance and investment decisions. The client-side partner would provide independent expertise, challenge and evidence-based decision support without replacing IPO decision-making or assuming any delivery supplier’s responsibilities. This engagement is intended to provide early visibility of the opportunity and help the IPO understand likely market interest and any significant factors affecting the proposed procurement timetable. The IPO is not seeking detailed proposals, pricing or solution designs at this stage. Participation is voluntary, responses will not be evaluated or used to shortlist suppliers, and participation or non-participation will not affect eligibility for any subsequent procurement. https://www.gov.uk/government/publications/one-ipo-transformation-programme/one-ipo-transformation-programme. Suppliers wishing to participate should access the full Market Engagement Document and submit their response through the IPO Atamis procurement portal by 12:00 on 13 November 2026: https://atamis-2198.my.site.com/s/Welcome.

Travel Wales by TfW: Retail, Marketplace and Licensing Ecosystem / Teithio Cymru gan TrC: Manwerthu, Y Farchnad ac Ecosystem Trwyddedu

Transport for Wales (TFW) Ltd

Transport for Wales (TfW) is exploring the development of a phased Travel Wales retail, marketplace and licensing ecosystem. The ambition is to create a commercially sustainable proposition that generates non-farebox revenue, strengthens the Travel Wales brand, enhances customer engagement, and creates opportunities for Welsh businesses, tourism partners and other organisations. The potential scope may include: • customer research, proposition development and demand validation; • retail strategy, product sourcing and product development; • ecommerce platform provision, payment services and systems integration; • retail operations, warehousing, fulfilment, delivery, returns and customer service; • marketing, content, customer engagement and performance analytics; • station, event and pop-up retail opportunities; • tourism, destination and experience-led products and services; • marketplace capability, seller onboarding and marketplace governance; • strategic partnerships, brand collaborations and sponsorship opportunities; • intellectual property management, licensing and royalty-based commercial opportunities. Potential phased approach Phase 1: Establish the Core Proposition Development and operation of a managed retail, ecommerce and fulfilment service, with TfW retaining appropriate control of brand strategy, intellectual property, customer data and commercial governance. Phase 2: Expand Participation Subject to demand and operational maturity, introduce marketplace capability to enable Welsh suppliers, tourism businesses and selected third parties to participate in the Travel Wales ecosystem. Phase 3: Commercialise the Brand Subject to market viability, explore licensing, royalty opportunities and strategic commercial partnerships. This phased approach is an initial hypothesis for market testing and does not represent TfW's final operating model, commercial strategy, procurement approach or contractual structure. Areas for Market Feedback TfW has not yet determin

002922 RFI Transforming the British Library Technology Operations Environment

British Library

The British Library is seeking information from suppliers to help develop the Libraries tender requirements for a new Target Operating Model for our Technology function to ensure that the Library contract for a service that aligns with our needs properly. The British Library views this RFI process as one potential route to inform the future procurement of the goods and/or services described. At this stage, no final decision has been taken on the precise procurement route to be followed. When submitting information, all organisations should note that this is not currently a tender opportunity but is part of a market consultation exercise aiming to ensure that the procurement route selected and the options ultimately developed for any procurement are properly informed. For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Information-technology-services./6Y97NUQ89T To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/6Y97NUQ89T

Mise à disposition d'un RSSI à temps partagé et prestations de cybersécurité

Syndicat Mixte des Systèmes d'Information (SII)

Le présent marché a pour objet la mise à disposition d'un RSSI externalisé à temps partagé intervenant au sein du service informatique du SII, ainsi que la réalisation de prestations de cybersécurité associées, conformément au CCTP n° 2026-003.

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.

T26/27-008 PEACE PLUS - Celebrating Us

Lisburn and Castlereagh City Council

The Lisburn and Castlereagh City Council (LCCC) PEACEPLUS Partnership is currently seeking to appoint an appropriate delivery organisation to develop and deliver the Celebrating Us programme under the theme Celebrating Cultures and Diversity. LCCC welcome potential deliverers, working in similar sectors or areas of expertise, to make a submission as a partnership bid. Your proposal MUST be submitted within the eTendersNI portal, via this CfT. NO OTHER METHOD OF SUBMISSION WILL BE ACCEPTED.

Eastern Region Examination System Application

NETWORK RAIL INFRASTRUCTURE LIMITED

This procurement will be undertaken as an open market exercise using the Competitive Flexible Procedure under the Procurement Act 2023 (PA23), with the objective of procuring an Examinations System Application comprising licences, support, and minor configurations. Nationally, Network Rail has been developing and releasing a modular engineering asset management system called the Network Enterprise Structures and Tunnels system (NEST). In November 2024 the NEST Examinations module went live. The architecture of NEST means it uses modern means of data transfer and security. Eastern Structures are seeking an examination system that enables various types of examinations and utilises the functionality that NEST offers. The system will be crucial in maintaining the Region’s examinations compliance position and our regulatory commitments with the Office of Rail and Road. • Scope: The ITT commercial envelope will include a breakdown of each of the following to form a total cost of ownership: o Licencing – Fixed costs based on defined parameters/user metrics (120 users). Non committed pricing requested for an increase in users of 20 volume increments, but not evaluated. o Support – Fixed costs based on defined parameters/user metrics (120 users). Non committed pricing requested for an increase in users of 20 volume increments, but not evaluated. o Configuration: Fixed costs aligned to defined milestones o User Volume Increases – defined cost for an increase in users, in increments of 20. Not accounted for in the commercial evaluation. The contract will be awarded to a single supplier for a maximum duration of 8 years. Network Rail shall have the right to exercise a contractual break at the end of Year 5 in accordance with the terms of the contract.

ISO 9001 Quality Management System Support Services for EA CPS

the Education Authority

***This is not a tender exercise*** The Education Authority Northern Ireland (EANI) invites interested suppliers to participate in a Preliminary Market Engagement (PME) exercise to seek market views for a potential ISO 9001 Quality Management System Support Services Contract. The purpose of this engagement is to gather market feedback on current capabilities, innovative solutions, capacity, and potential risks to help inform EANI's future requirements and procurement approach. This is not a tender exercise and does not form part of any procurement process. Participation or non-participation will not affect any supplier's ability to participate in any future procurement opportunity, nor will it confer any advantage or disadvantage. Further information, including the PME questionnaire, is available within the documents section of this CfT on eTendersNI. Completed questionnaires should be returned via the messaging function within this CfT no later than 15:00 on 06 November 2026. The questionnaire is available by clicking on the following link https://forms.cloud.microsoft/e/SVEVgmuUzZ ​‌

Assistance technique déploiement

GIE SESAM-Vitale

Le marché porte sur la réalisation de prestations d'assistance technique sous la forme d'expertise, de conseil et d'assistance dans le cadre du déploiement des services de l'assurance maladie chez les Professionnels de Santé et les assurés via les industriels offreurs de solutions.

Accord-cadre à bons de commande et à marchés subséquents relatif à l'accompagnement à l'automatisation des infrastructures informatiques

Conseil Départemental du Nord

Il s'agit d'un accord-cadre mono-attributaire, conclu avec un (1) (seul) opérateur économique. Il sera exécuté en partie par la conclusion de marchés subséquents et en partie par l'émission de bons de commande, lors de la survenance du besoin. Sans minimum Avec maximum par période de 12 mois : 260 000 euro(s) HT soit 312 000 euro(s) TTC La date du 15/02/2027 indiquée ci-dessus est une date estimative de démarrage des prestations

DHSC: Supplier assurance information session for Social Care case management systems

Department of Health & Social Care

Purpose of this notice The Department for Education (DfE) and the Department of Health and Social Care (DHSC) are inviting current and prospective suppliers of adults’ and children’s social care case management systems (CMSs) to participate in an information session. The session will outline the government’s plans to explore a Catalogue Agreement as the assurance mechanism for the data and interoperability standards being developed through the adults’ and children’s social care Data Standards Programme (https://standard.socialcaredata.io/). It will explain why this approach is being considered, how the Catalogue Agreement is expected to operate in practice, and how suppliers can engage as the model develops. About the Data Standards Programme DfE and DHSC recognise the critical role that CMSs play in supporting the delivery of adult and children’s social care across local authorities. Engagement with local authorities, suppliers, and wider sector partners, has identified opportunities to strengthen how information is structured, shared and used both within and across the relevant organisations. Building on existing work, including the Foundational Specification (https://www.bettergov.co.uk/blog/2025/09/foundational-specification) published last year, and through close alignment with other national data and information-sharing initiatives, DfE and DHSC are working to support local authorities and suppliers in realising these opportunities through a Data Standards Programme. DfE and DHSC are working with Social Finance (https://www.socialfinance.org.uk/impact/closing-the-digital-gaps-that-put-children-at-risk), the Open Data Institute and Coram to deliver the Data Standards programme. The programme aim is to develop a core set of data and interoperability standards for social care CMSs to support more joined-up ways of working, improve the flow of information between systems, and promote greater consistency across the whole sector. When implemented at scale, these sta

ID 6723703 - DOF - EDD - NICS Identity Assurance (NIDA) Solution

CPD - Supplies and Services Division

Department of Finance (DoF) have a requirement for the support, maintenance and development of the existing Identity Assurance (NIDA) application, and associated Digital Identity Verification services. The contract will be for a service transition and implementation period of up to 3 months, followed by an initial period of 3 years from service commencement, with two further options to extend by up to 1 year each. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract.

Mission d'assistance technique au chiffrement des communications Opc Ua du Scada lignes A et B

Rennes Métropole

L'accord-cadre sera exécuté par l'émission de bons de commande. Le contrat est susceptible d'être reconduit dans les conditions du cahier des charges. Les prestations sont réglées par des prix unitaires. La nature et le périmètre des prestations attendues sont précisés dans les documents de la consultation. Les modalités des présentations des candidatures et des offres sont précisées dans les documents de la consultation

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; •

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.

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.

Port of Dover - IT Professional Resource Framework

Dover Harbour Board

DHB require IT Professional Resource Framework partners to provide suitably qualified people on a Time Charge and Work Order basis. The Framework will primarily support the Client's IGNITE digital transformation programme, alongside other IT projects across the Port. The Client's primary interest is in the following service areas, all of which are of equal importance: architecture and design, cyber security, project and change delivery, data and insight, testing and quality assurance, user experience and design, service transition, and IT support and technical services.

Jisc Google for Education Reseller Framework Agreement

JISC SERVICES LIMITED

This opportunity is for the Contracting Authority who wishes to establish a single-lot, multi-supplier framework agreement covering the supply of Google for Education products and services. The Google products, editions, and base prices available under this Framework are to be governed by a separate commercial agreement between Jisc Services Limited and Google (the 'Jisc-Google Agreement'). Google Workspace for Education editions • Gemini for Education • Chrome Education Upgrade • ChromeOS Flex The Supplier(s) shall manage the full licence lifecycle including new licence provisioning, renewals, upgrades and downgrades, true-ups and true-downs, and migrations between permitted editions, and provide full wrap-around support services to customers. Please carefully read the ITT document set for full details.

Consultancy Framework

SEC PROCUREMENT LIMITED T/A SOUTH EAST CONSORTIUM

The aim of the SEC Consultancy Frameworks is to connect our customers with experienced consultants ready to support with their projects. The Framework will cover all aspects of our customer's compliance programmes, including asset management, development, heating, and zero carbon.

Konzultantska usluga stručne koordinacije i praćenja provedbe projekta sanacije odlagališta naopasnog otpada „Kupinovica“

GRAD SUPETAR, Supetar

Nabava vanjske usluge za upravljanje projektom

Sveučilište u Zagrebu Farmaceutsko-biokemijski fakultet, Grad Zagreb