Bid Software

Coleg Cambria - tender for HR, Payroll, LMS and Recruitment software and services

Section II.3) – dates refer to the initial contract period and do not include the options of any extensions. Section IV.3.5) – any dates shown are an estimate. In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available. The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers. The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.

New Housing Management & Finance System

Thenue Housing Association seeks to procure the services of a suitably qualified and resourcedorganisation to provide and maintain housing management & finance software systems for a five-yearperiod.The services required by Thenue Housing and sought via this tender are: Housing Management System, Finance, Tenancy, Income management, Property management, Factoring and service charging, Web-based, cloud/SaaS, Reporting/dashboard functionality, Improving workflows/processes.This tender is not divided into lots and the successful tenderer will be required to provideThenue Housing with the full range of supply, commissioning and support services set out inthe Tender Return Document (Appendix 1). There is no scope to subcontract any element of theservice.The successful tenderer will be required to provide user training for no additional cost as part ofthe service provided. It is expected ongoing training will be provided for new functionality. Thesuccessful tenderer will also be required to provide training materials for reuse that we maydeploy on our intranet or which will be made available on the supplier’s own platform.

Control Room Upgrades

Installation of Control Room and Implementation and Support of New Control Room Software Package

New Housing Management & Finance System

Thenue Housing seeks to procure the services of a suitably qualified and resourcedorganisation to provide and maintain housing management & finance software system for a five-yearperiod

RES/IT Provision of an IT Software Management Tool (ITSM)

Please refer to https://procontract.due-north.com/Advert/Index?advertId=1ace5ef4-ce8e-ee11-8125-005056b64545 for further detail

708266450 Project BOREALIS

The Ministry of Defence (MOD), UK Space Command (UKSC) and UK Space Agency (UKSA) joint project BOREALIS has been initiated to develop the core systems for a civil-military National Space Operations Centre (NSpOC). The required software will generate Space Domain Awareness (SDA) and Space Command and Control, combining and coordinating civilian and military capabilities to enable all Space Operations. For project BOREALIS, rapid, flexible, iterative development of a capability to meet the evolving demands of operators in a rapidly changing domain will be central to successful delivery. Project BOREALIS will therefore be delivered utilising Agile development principles, such as regular sprints to detail and manage priorities and a backlog. The Authority does not intend on mandating the specific agile methodology, interested parties are to propose this as part of the tendering process. See attachment 20231023-70266450-BOREALIS_Contract Notice V1.0 for further information.

ICT Managed Services

We are seeking a highly experienced supplier to provide a comprehensive IT service provision covering the following key elements:1) Provision of new network, WiFi and security controls to support the main office2) Provision of replacement end-user computing devices and tablets (Windows based laptop PCs)3) Microsoft licensing4) Migration of servers/services from existing hardware and software with an existing provider to cloud based services5) Build of Windows based devices, including packaging and deployment of software6) Provision of appropriate boundary controls for Windows based devices7) Application build and/or migration to replace aging in-house software8) Hosting and security of public facing interactive website elements9) Unified communications10) Mobile security controls11) Project/programme management12) Technical resources to enact the change and migrate to the new service13) Ongoing 1st, 2nd and 3rd line operational support for all our IT14) Provision of comprehensive backups

RES/IT Provision of an IT Software Management Tool (ITSM)

Supply of Flow Imaging Microscopy System

1.1 The Marine Directorate require a flow imaging microscopy system and software for analysis of morphometric measurements and differentiation of zooplanktonic groups.

IT Services for Cornwall Airport

Cornwall Airport Ltd are seeking a sole supplier to provide a full turnkey IT service provision, including IT infrastructure, Hardware and Software, Hosting and Service Desk Support.

E Tourism Portal

Provide hosted Software as a Service (SaaS) E-tourism platform including, but not limited to, web content management tools (CMS), product data repository (DMS), consumer database (CRM), trade customer database (BRM) and e-commerce functionalityProvide hosted website(s) to showcase Staffordshire as a short break holiday destination with detailed tourist information (enjoystaffordshire.com) and a separate trade / industry microsite (destinationstaffordshire.com) with information for businesses.

Telecare & Telehealth Services

a Tender for the provision of alarm monitoring services. The provider of the monitoring service is expected to operate and properly maintain call handling equipment and software that meets the requirements of the Specification.

Automation Marketplace DPS

Automation services including the design, build, and running of automation software, maintenance and support, consulting, and provision of software licences.

DIGITAL COMMUNITY HUBS - Devices and Software

A Supply Contract will be awarded to up to 1 contractor. The delivery of the contract is anticipated to begin on 22/12/2023. The objectives of this contract are: RBKC is procuring various devices to supply Digital Community Hubs in the Borough. This includes laptops, tablets, MiFi devices laptop and tablet cases as well as device management software.

Artificial Intelligence DPS

Artificial intelligence services including programming services of application software, business analysis consultancy services, software development services, software implementation services, and data services

Merchant Acquirer

The University is currently procuring a new EPOS system to support expansion and enhancement of its Catering facilities, and plans to procure this element via the ‘TUCO EPOS Hardware and Software Systems’ framework. The University expects collaboration with the eventual awarded TUCO supplier, which should not come at additional cost to the University. For avoidance of doubt, the 'Merchant Acquirer' tender is separate to the above mentioned EPOS tender, however there will be a need for the awarded supplier via this procurement exercise to work alongside the EPOS awarded supplier.

Multifunctional Devices (MFDs), Print, Digital and Cloud Software Services PIN Correction

This Prior Information Notice is to signal an intention to commence market engagement with those within the Multifunctional device (MFD) market. Please refer to the attachments area of the contracts finder PIN notice for the full details on the market engagement for procurement from the following link https://www.contractsfinder.service.gov.uk/Notice/4fdc2474-1f78-420b-8db7-9be6340ecb7b This prior information notice replaces the previous PIN issued on the 16/11/2023 https://www.find-tender.service.gov.uk/Notice/033968-2023 Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The value in II.1.5 is an indicative value over 4 years. The date in II.3) is the estimated date of publication. CCS will publish an update PIN shortly providing access to the CCS website page listing upcoming deals and updates and monitor Find A Tender Service for the publication of the contract notice. The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement. Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link: https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-creation-and-training- tickets-224041864247

FRAMEWORK FOR THE SUPPLY OF IT HARDWARE, NETWORKING & SECURITY EQUIPMENT AND COMMERICAL OFF THE SHELF SOFTWARE (COTS)

DIGITAL COMMUNITY HUBS - Devices and Software

Website Services - Lot 1 Website Maintenance, Support and Development

For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/UK-York:-Web-page-editing-software-development-services./2HHTNN459Q To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2HHTNN459Q If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com. For more information about this opportunity, please visit the Delta eSourcing portal at:

Ivy Learning Trust Human Resources System

The Client, a Multi-School Trust, consists of 14 schools across Enfield and Hertfordshire. The Client is currently expanding and requires a uniform, robust, and easily managed HR system in place which can be distributed and utilised by all schools. The system must create efficiencies, cost savings, improve data provision and allow online self-service by staff whilst having the capabilities to be added to as the Client expands and becomes responsible for more schools. There are currently different specialist IT systems in place with HR provisions, which are outside the core HR data management system. This means that many administrative tasks are carried out manually by HR staff instead of uniformly. The system needs to be cloud based to allow ease of access for the Client to all information provided by each school. The Client is willing to either procure the relevant software or access to a system which is hosted on the provider’s site. Options should be provided for both, or either. As the Client consists of multiple schools, it is preferential for any on-site visits to be undertaken by a member of staff with Advanced DBS clearance which has been obtained within the past 3 years. Should training or implementation only require online access, this will not be necessary.Self-service should be available to managers and staff over several functions including completing and signing off performance reviews, completing sickness or absence forms, and booking and approving of leave or training courses.Implementation of the system is vital for the Client, and ensuring the system is accessible to all schools will be required January 2024. This is inclusive of all necessary training, installations, and set up. A full implementation plan will be required as part of the tender documentation and will need to be approved by the Client, with all dates agreed upon.Tenders will be evaluated using a method known as MEAT (most economically advantageous tender). There will be mandatory and desirable requirements.- Mandatory requirements are stipulations which must be present, or the tender will be eliminated from the evaluation.- Desirable characteristics are elements of the tender which are to be scored by the Client.A panel of the Client’s staff will undertake the evaluation process. The Client will consider quality and price in the evaluation of tenders. These are weighted to reflect relative importance and scored accordingly.The full evaluation methodology breakdown and the factors to be considered in judging the award criteria are set out in the Invitation to Tender document.

UKHSA_Scientific- Provision of a WASPLab Processing Module and Picking Station

UK Health Security Agency (UKHSA) is planning to award a contract via 2020/S 217-533940: UKHSA National Microbiology Framework Lot 1- Diagnostics to Don Whitley Scientific Ltd for the provision of a WASPLab processing module and WASPLab picking station for use at its Manchester site. The equipment will be used for the processing and culturing of urine, MRSA, ear, eye, nose, and throat, etc. swabs and samples. <br/>UKHSA believes that, following discussions with other distributors of Copan WASPLab processing modules and picking stations, Don Whitley Scientific Ltd is the only supplier capable of providing the equipment we require. <br/>The laboratory has several pieces of WASPLab equipment and software, provided by Don Whitley, currently installed and operational. Any new equipment would need to be compatible with the existing WASPLab instruments and software and be scalable for future projects. The equipment would also need to be able to be networked into the existing data centre which runs the other lines and be able to integrate into a full line with a double incubator and Copan imaging module in the future. <br/>During our discussions with other Copan WASPLab equipment distributors, we were informed that none of the distributors would be able to integrate their servers into our existing Don Whitley servers, due to risks surrounding liability if there was a problem with the server or the server needed to be maintained or upgraded. This would mean that an additional server tower would be required specifically for an alternative supplier’s equipment. Given the size constraints of the laboratory, we would not be able to accept a solution that requires installing an additional server tower. Given this, and the unacceptable liability risks preventing alternative suppliers from integrating their servers into our existing server tower, we believe that Don Whitley Scientific Ltd would be the only supplier capable of meeting our requirements. <br/>If you have a solution which you believe could meet our requirements, please send a copy of your quote and information about the equipment you can provide to science.tendering@ukhsa.gov.uk by no later than 5pm on 30th November 2023.

First Federation Trust - Provision of Multi Functional Devices

The Trust requires a Contractor to undertake a multifunctional device service in accordance with this service specification and the associated tender documents.The Contract will be for the provision to supply services and goods to the Client and will include Multi-Functional Devices (MFD's) and Print Management Software. The Successful Contractor will be responsible for the supply of hardware, software, consumables, and replacement parts. The Successful Contractor will also provide installation, maintenance, removal, disposal, and training services to the Client.The Contractor must be able to meet the requirements set out in this document. This is a mandatory requirement which must be declared in Document 4. Tender Response – Quality & Declarations (Stage 2. Eligibility Assessment).As a minimum, the Contractor must offer an MFD solution that is either like-for-like or better than the current MFD solution. The Contractor is to propose and agree the most appropriate devices with the Client post award as part of the due diligence process and propose any improvements in cost reduction or propose a more efficient device.The key aims of the new contract are to:c. have relevant experience of supporting a Primary School Trust with an agile personalised approach.d. all management and engineers to have the personable skills and expertise to work within education, including appropriate safeguarding training end enhanced DBS checks for on-site staff.e. provide a nominated account manager who can work in partnership with the Trust, who has the ability to instantly track all jobs and assess issues, combined with a clear escalation process.f. support the schools with maintenance issues, committing to a 4-hour SLA of being able to provide an engineer on site if the issue cannot be resolved remotely.g. implement a continuous improvement plan whereby the Contractor continuously monitors re-occurring faults and advises the Client of areas of opportunity for service improvements, sustainability initiatives or cost savings.h. provide a cost-effective solution to PIN release printing and data collection.i. be responsible for sourcing and supplying all relevant materials and resources which are required to deliver this requirement.j. Provide sustainability initiatives and support,k. be fully conversant with all relevant legislation, including Health and Safety, and always adhere to this.l. ensure that waste will be correctly sorted or disposed of or recycled, if possible.

Multifunctional Devices (MFDs), Print, Digital and Cloud Software Services

This Prior Information Notice is to signal an intention to commence market engagement with those within the Multifunctional device (MFD) market. Please refer to the attachments area of the contracts finder PIN notice for the full details on the market engagement for procurement Contracts Finder Link https://www.contractsfinder.service.gov.uk/Notice/4fdc2474-1f78-420b-8db7-9be6340ecb7b Please also note that a new PIN will be issued shortly with the link to the Upcoming Deals on the CCS website. Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The value in II.1.5 is an indicative value over 4 years. The date in II.3) is the estimated date of publication. CCS will publish an update PIN shortly providing access to the CCS website page listing upcoming deals and updates and monitor Find A Tender Service for the publication of the contract notice. The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement. Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link: https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-creation-and-training-tickets-224041864247

Immersive, Simulation and Related Technologies Dynamic Purchasing System

The London Procurement Partnership is advertising for suppliers for a Immersive, Simulation and Related Technologies Dynamic Purchasing System.<br/>The aim of this dynamic purchasing system is to provide a national NHS approved procurement channel for health and care and education providers (and all public sector bodies) with a route to accessing best in class XR, immersive learning and related technologies; smoothing the way to accelerating and scaling their adoption, driving maximum benefit and solving workforce challenges.<br/>The initial category sub-category covered under this DPS are:<br/>Sub-category 1.1 – Part task, skills or procedural training technologies<br/>Sub-Category 1.2 – Immersive learning hardware<br/>Sub-Category 1.3 – Software and applications<br/>Sub-Category 1.4 – Content development<br/>Sub-Category 1.5 – Public, patient and service user education<br/>Sub-Category 1.6 – Research, innovation and evaluation<br/>Sub-Category 1.7 – Professional services and technical support<br/>Sub-Category 1.8 – Support equipment and tools for cleaning and maintenance<br/><br/>Potential bidders should register their Organisations on the Health Family Single eCommercial System https://health-family.force.com/s/Welcome<br/>And register their interest on project ID ref; C187117

Provision of an Aseptic Preparation Service Prescribing and Compounding Software

NHS Greater Glasgow Health Board (NHSGGC) is seeking the provision of an aseptic preparation service parental nutrition (PN) prescribing and compounding software solution.Pharmacy aseptic requires a comprehensive digital solution for prescribing and compounding of parenteral nutrition which will connect physicians, pharmacists, and the nurse prescribers across multiple sites within NHSGGC to the main production facility via a secure software solution.

Marketing Services

Inverclyde Leisure are inviting Marketing agencies to tender for the supply of our Marketing services to Inverclyde Leisure for the following:On site Marketing Support with a designated Account ManagerStrategy & Planning supportGraphic DesignPrinting and Media ProcurementProofing software toolDemographics and research supportWebsite and eMarketing support and solutionsPublic relations Management supportSocial Media and Management supportAnd any other marketing that will be detailed within our specification.To receive a copy of the tender application pack, please email David McCorkindale at david.mccorkindale@inverclydeleisure.com or for any question please call - 01475 213139Closing date for tender applications will be Monday Friday 15th December 2023

Provision of an Aseptic Preparation Service Prescribing and Compounding Software

NHS Greater Glasgow Health Board is seeking the provision of an aseptic preparation service parental nutrition (PN) prescribing and compounding software solution.

Vehicle Telematics Solutions

Supply of vehicle telematics hardware, software and associated products

The provision of maintenance on existing real time bus information displays

Blackburn With Darwen Borough Council s looking to appoint a supplier for the provision of maintenance on existing real time bus information displays. The current contract includes maintenance on the screens as well as the software that provides travel information, public service announcements and advertising. This contract is coming to an end and therefore needs to be replaced. This will be for a 1 year period with an optional 1+1+1 extension.

PenTesting as a Service - Software Platform

PenTesting as a Service (Software) PlatformCantium is looking to partner as a PTaaS (PenTest as a Service) reseller and license provider for PTaaS products for use by Cantium and for resale to its customers.

ID 4495113 - DfE - TOURISM NI - TOURISM BUSINESS HUB AND WEBSITE SUPPORT MAINTENANCE AND DEVELOPMENT

Tourism Northern Ireland (TNI) is responsible for the development of tourism and the marketing of Northern Ireland as a tourist destination to domestic tourists, from within Northern Ireland, and to visitors from the Republic of Ireland. Underpinning Tourism NI’s key priorities is a Transformation Programme, including an organisation restructure and the ongoing development of a secure, cloud-based IT infrastructure. Tourism NI wish to procure a contract for the support, maintenance, licencing and development of our current corporate and industry website, tourismni.com. The website requires to operate on Optimizely (previously Episerver) Content Management System (CMS) and requires full integration with Microsoft Dynamics Customer Relationship Management (CRM) System and software applications to deliver the functionality as detailed in this specification. TNI would like to procure a platform-as-a-service with out of the box functionality that only requires implementation and training to empower Tourism NI staff to utilise this functionality. The initial contract period is for 3 years with 1 further optional extension period of up to 2 years. Please refer to the document entitled “ID 4495113 – Specification” for full details of the requirement.

UKRI-3503 Collimated Optics, Software and Uniform VIS to TIR Source System

This procurement exercise seeks to purchase a complete system that will provide a spatially homogeneous light beam from Vis to NIR with reasonable temporal stability and accuracy to optical characterise cameras and sensors used for EO.The system is going to be installed in the premises of UKRI, RAL Space, at Harwell Campus, OX11 0QX, UK, and be part of the Small Satellite Calibration Facility of RAL Space.The system shall be able to perform accordingly to the requirements set in this tender with the capability to perform measurements of a sensor’s Line-Of-Sight, FOV, MTF, PSF and Distortion. The capability to perform radiometric tests is useful, but not mandatory as these will be covered by other equipment. The estimated value of the opportunity is: £150,000.00 to £220,000.00 GBP excluding VAT.The System should be delivered by 31st March 2024, support and training must be completed within 4 months after delivery.

PenTesting as a Service - Software Platform

Patient Safety and Risk Management Solution

The Authorities seek a supplier to provide an LFPSE compliant cloud based Patient Safety and Risk Management Software. The key objectives are:<br/>(a) Allow the Authority to use the system as its sole source for quality governance and compliance data within the organisation.<br/>(b) Allow Authority staff to be able to explore variational trends through the system use of triangulated data from multiple sources in charts and graphs.<br/>(c) The system will also be able to let local teams view their data in a format which highlights any outstanding actions or compliance issues

Provision of a Digital Communication Platform for the Community Diagnostic Centre (CDC)

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. For more information about this opportunity, please visit the Delta eSourcing portal at:

Greenhouse Gas Calculator system

This contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Tender will be carried out using e-Procurement software InTend. If you wish to register your interest in this procurement, please register on the following web site (https://intendhost.co.uk/tuco/aspx/Home). The tender will follow the DPS process. Details on this process can be viewed within the tender documents. The Agreement will be awarded based on MEAT (Most Economically Advantageous Tender). Permissible users of this Agreement include:TUCO Member and Associate Member Authorities •TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: •England Scotland and Wales Local Councils•Northern Ireland Local Councils•Conwy CBC, •Denbighshire CC, •Flintshire CC, •Wrexham CBC, •Sefton Council, •Halton BC, •Cheshire West and Chester Council, •South Ribble Borough Council, •Liverpool City Council, •Wirral BC, •Rochdale MBC, •Northumberland CC•any other Local AuthoritiesEducational establishments: •Schools in England•Schools in Wales•Educational Establishments in England and Wales•Schools in Scotland•Educational Establishments in Scotland•Schools and Educational Establishments in Northern Ireland•England Scotland and Wales Higher Education•Northern Ireland Higher Education•Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:•UK Police Forces•England Fire and Rescue Services•Scotland Fire and Rescue Services•Wales Fire and Rescue Services•Northern Ireland Fire and Rescue Services•UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: •England NHS •Scotland NHS•Wales NHS •Northern Ireland HSC•England Ambulance Service•Scotland Ambulance Service•Wales Ambulance Service•Northern Ireland Ambulance Service•Local Authorities, Research Councils www.rcuk.ac.uk, NHS TrustsCentral government departments and their agencies: •England / UK Central Government•Scotland Government•Wales Government•Northern Ireland Government•Registered charities: •England and Wales Registered Charities•Scotland Registered Charities•Northern Ireland Registered Charities•Hospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. •England Social Landlords•Scotland Social Landlords•Wales Social Landlords•Northern Ireland Social Landlords•All 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s •http://www.tenantservicesauthority.org/ orhttp: NUSSL•http://www.ukmsl.com/client/nusconnect/ Public sector buying organisations: •http://www.hefce.ac.uk/unicoll/ •http://www.tuco.org/buy/clients); •SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members; •APUC members see http://www.apuc-scot.ac.uk/home.htm; •NWUPC members see www.nwupc.ac.uk; •NEUPC members see http://neupg.procureweb.ac.uk/; •HEPCW members see http://hepcw.procureweb.ac.uk/; •LUPC members see http://www.lupc.ac.uk/; Academies; •Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPC•Other organisations: •All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015;•The Agreement is also for use by but not limited to Crown Commercial Services;•This Agreement may also be used by other public bodies as defined by the European Union

Design, Implementation and Support Services: Microsoft Azure, Data, Power Platform and Office 365

The Office for Students have been transitioning legacy technology to our Microsoft Power Platform Technology, Dynamics 365 CRM, Azure and cloud technologies and associated 3rd party software running in this cloud environment since 2020 and continue to have a wide array of programmes and projects in our IT programme portfolio.We seek a Microsoft Gold partner compliant with ISO27001 and ISO 9001 standards, that will be able to provide resources and expertise for the timely delivery of our ongoing and future projects, and enhance our in-house capability in the following areas:•project management•business analysis•data analysis•data and solution architecture•business application development•quality assurance and testing•network/infrastructure management•routine and ad-hoc maintenance services for smooth transition of projects from delivery into operations and beyond•ITIL4 driven process development

St Christopher's Multi Academy Trust - Provision of Multi Functional Devices

The proposed contract will be for the provision of Multifunctional Device Services to the Trust. It is the Trust’s expectation that the Bidder shall be responsible for the supply, services and goods to the Trust and will include Multi-Functional Devices (MFD's) and Print Management Software. The Applicant will be responsible for the supply of hardware, software, consumables, and replacement parts. The Applicant will also provide installation, maintenance, removal, disposal, and training services to the Client.As a minimum, the Contractor must offer an MFD solution that is either like-for-like or better than the current MFD solution. The Contractor is to propose and agree the most appropriate devices with the Client post award as part of the due diligence process and propose any improvements in cost reduction or propose a more efficient device.The key aims of the new contract are to:a. have relevant experience of supporting a Primary School Trust with an agile personalised approach.b. all management and engineers to have the personable skills and expertise to work within education, including appropriate safeguarding training end enhanced DBS checks for on-site staff.c. provide a nominated account manager who can work in partnership with the Trust, who has the ability to instantly track all jobs and assess issues, combined with a clear escalation process.d. support the schools with maintenance issues, committing to a 4-hour SLA of being able to provide an engineer on site if the issue cannot be resolved remotely.e. implement a continuous improvement plan whereby the Contractor continuously monitors re-occurring faults and advises the Client of areas of opportunity for service improvements, sustainability initiatives or cost savings.f. provide a cost-effective solution to PIN release printing and data collection.g. be responsible for sourcing and supplying all relevant materials and resources which are required to deliver this requirement.h. Provide sustainability initiatives and support,i. be fully conversant with all relevant legislation, including Health and Safety, and always adhere to this.j. ensure that waste will be correctly sorted or disposed of or recycled, if possible.

CPC - Risk Management Software

Please review information in the tender documentation

Security Operations Center (SOC) and Security Incident and Event Management (SIEM) solution and Antivirus

We would like to invite suppliers to detail their proposals to providing a replacement Security Operation Centre (SOC) and Security Incident Event Monitoring (SIEM) solution including Antivirus that will be used by our Information and Communication Technology (ICT) Team.We require a fully managed 24 x 7 x 365 service including all associated software, hardware and licences.

PROC 23-2187 Provision of Fully Hosted Energy Management Monitoring, and Utilities Bureau

The service must include the following but is not limited to ongoing utility bill validation, liaising with utility companies, scanning invoices and a complete monitoring and targeting software system capable of generating financial and environmental reports that is accessed by the client via a website with a secure login. The range of services may be amended at any time by mutual consent between the Contractor and the SPA.

007555 - Vehicle Tracking Software Solution

Newcastle City Council have a requirement for a contractor to supply a Vehicle Tracking Software Solution. The Solution must be fully compatible with existing Council systems and vehicle hardware.Documents can be accessed at https://www.nepo.org/

CPC - Risk Management Software

Software Solution to Manage Codec

To participate, interested parties (including SMEs, social enterprises, voluntary or community organisation) must be registered on Bluelight EU Supply with up-to-date contact details to include company name and E mail. The available documents to download are: “TVP00822 Codec Software Questionnaire Final’. TVP & H&IOWC are requesting interested parties complete the questionnaire by Friday 1st December 2023. If you have any issues accessing these documents please correspond via the EU Supply System.

PROC 23-2187 Provision of Fully Hosted Energy Management Monitoring, and Utilities Bureau

The Scottish Police Authority (SPA) is seeking to appoint a suitably experienced and qualified Contractor for the provision of an online energy management software system and a full energy bureau service.Contractors applying for this contract must be capable of supplying and maintaining a Fully Hosted Energy Management Monitoring and Targeting System, complete with a Utilities Bureau Service.

Cashless Catering & Nutritional Analysis System Upgrade including Support & Maintenance

Inverclyde Council’s Secondary Schools Cashless Catering Equipment and Software have been in place for over 20 years, the hardware and revaluation units are now beyond their use. Inverclyde Council are seeking a suitably qualified supplier to upgrade the Equipment and Software including a Nutritional Analysis system and provide ongoing support and maintenance.

Adhesive Dispensing Tool

CPI’s National Printable Electronics Centre is currently seeking to acquire a new, large area (minimum 300mmx300mm) dispensing tool for flexible electronics assembly. The tool will be capable of dispensing conductive and nonconductive adhesives including ICA and ACA as well as having the option to dispense solder and glues.This Framework is to cover spare parts and accessories I.e. valves, consumables, servicing, software upgrades and maintenance. Further purchases of equipment of a similar nature are covered under this framework should they be required by CPI during the framework duration. CPI reserve the right to directly call off at their discretion other new or existing products not listed but available from successfully awarded bidders which would conform to our specifications given at the time.This tender is to establish a Single Supplier Framework for the provision of a dispensing tool.

YPO - 001218 Critical Incident Management and Public Safety Software and Systems

This Category is to provide and implement an intuitive range of software and hardware for the purpose of overarching management of mission critical incidents.This may be for a new solution, amendment, or upgrade of an existing solution to the full deployment of an end-to-end software solution and associated peripherals. This may include commercial off the shelf software (COTS), open-source software, software licenses or niche and bespoke software specific to the organisation.

Provision of HR and Time Management Software

Human resource management and management of holiday, flexi and toil

Cashless Catering & Nutritional Analysis System Upgrade including Support & Maintenance

Inverclyde Council’s Secondary Schools Cashless Catering Equipment and Software have been in place for over 20 years, the hardware and revaluation units are now beyond their use. Inverclyde Council are seeking a suitably qualified supplier to upgrade the Equipment and Software including a Nutritional Analysis system and provide ongoing support and maintenance.

UKRI-3173 A Multi Amplifier Laser HiLUX Project

This tender is to provide the Central Laser Facility (CLF) with multi-kilohertz, synchronised lasers and optical parametric amplifiers (OPAs) as a transformation of the capabilities of the CLF-ULTRA facility in a project called HiLUX. HiLUX is a major investment from the UKRI’s Large Scale Capital Infrastructure fund to provide the next generation of national-scale ultrafast laser facilities for UK.HiLUX will be available to academia and industry in the UK and internationally and will provide a broad range of capability through femtosecond to picosecond pulsed laser output, making pump-probe spectroscopy measurements across the UV – IR spectrum and from femtoseconds to seconds timescales. HiLUX will provide new facilities to complement UK and international university infrastructure, synchrotron and XFEL large-scale facilities.This national facility requires advanced spectroscopic capability that is reliable and well supported. We place high value on company track-record in delivery, service support, reliability and high long- and short-timescale laser pulse stability. A single supplier for all items required here is feasible and provides reliable servicing contacts and uniform software interfacing.

YPO - 001161 - Sustainable Hardware, Asset Recycling and Data Destruction

Lot 1 is for the provision of refurbished ICT hardware across a wide range of manufacturers which provides a complete ICT equipment solution. Associated bundled software and operating systems included as part of a standard OEM factory build are included in this Lot.Refurbished refers to ‘old’ and/or used hardware equipment that has been restored to like-new working condition and/or appearance.

Digital Supplier for CITB Publications

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. For more information about this opportunity, please visit the Delta eSourcing portal at:

FRAMEWORK FOR THE SUPPLY OF IT HARDWARE, NETWORKING & SECURITY EQUIPMENT AND COMMERICAL OFF THE SHELF SOFTWARE (COTS)

Dalmuir Park Housing Association - IT Support Services

Dalmuir Park Housing Association is looking for a supply to provide IT support services including the maintenance of equipment such as servers, desktops and laptops and associated software.Dalmuir Park Housing Association is a small organisation with no internal IT resource, therefore, is looking for a support provider to ensure its IT infrastructure remains suitable and secure. Services are to include the management of relevant software licencing, full back up services and provision of a help desk for staff to access.Some services provided by Dalmuir Park Housing Association are delivered outside at weekends and there is a requirement for IT support to be available during this period.

Requirements Management Software

Continued from Section II.2.14) Additional information: 1.3 Interested parties will not be prejudiced by any response or (lack) to this PIN. Nor shall a response to this PIN guarantee an invitation to participate in this Early Market Engagement exercise or any future procurement process that the Home Office ESMCP may conduct. 1.4 The Home Office ESMCP is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the Early Market Engagement activity. 2. e-Sourcing Tool Registration 2.1 Suppliers contacting the Programme via email will be requested to register with the e-Sourcing Tool Bravo / Jaggaer, for future communications. A registered Supplier account is needed to access further information. Please kindly register on Bravo / Jaggaer via: https://homeoffice.app.jaggaer.com/web/login.html 2.2 The Bravo / Jaggaer system is free of charge and registration can be accomplished by using the link above and following the on-screen instructions. 2.3 Please contact our Bravo / Jaggaer Supplier helpdesk, who can help with any registration queries. Please direct any technical queries to the helpdesk in the first instance. Phone: 0800 069 8630, E-mail: help@bravosolution.co.uk 2.4 Following Bravo / Jaggaer registration, kindly confirm to this email address esmcpsupplier@homeoffice.gov.uk that you have registered. When confirming your Bravo / Jaggaer registration please also confirm the email address and name(s) you used to register.  Expression of Interests should be emailed to: esmcpsupplier@homeoffice.gov.uk Stating: Procurement Title: Requirements Management System Contract Ref: C24788 Expression of interest in this Early Market Engagement You will be asked to: Complete a Non-Disclosure Agreement Register on E-Sourcing Tool Bravo/Jaggaer and Complete a “Request for Information” Questionnaire The deadline for NDA and RFI completion is 6PM Monday 27th November 2023.

Rostering And Availability Software As A Service, And Solution Implementation

The Scottish Fire & Rescue Service requires a unified rostering system for its 8,250 employees (3700 Wholetime, 3700 Retained/Volunteer and 850 Support), who work a multitude of duty patterns. Both Software as a Service and Implementation of the contracted solution will form the subject of this contract.

Over the Counter Payment Services

Energia Group is seeking to appoint a supplier to provide the services.The supplier will need to demonstrate that it is capable of providing the full range of Over-the-Counter Payment ServicesAt a high level the services will include:• Collection of payments from customers via Payment Points.• Reclaims• Customer Receipting• Settlement• Reporting• Marketing and Promotion• IT Software Systems and Hardware infrastructure• Network Operations• Payment Point Network

L23122-T-MC - Priority Parking - Block Parking software

Installation of IT software to improve efficiency across the parking estate which will enable the ability to block park cars (in suitable areas) and improve guest arrival and departure. Please see tender documents for details.

ALC23 Spirits and Core Wines, Beer and Cider

This contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Tender will be carried out using e-Procurement software InTend. If you wish to register your interest in this procurement, please register on the following web site (https://intendhost.co.uk/tuco/aspx/Home). The tender will follow the DPS process. Details on this process can be viewed within the tender documents. The Agreement will be awarded based on MEAT (Most Economically Advantageous Tender). Permissible users of this Agreement include:TUCO Member and Associate Member Authorities • TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: • England Scotland and Wales Local Councils• Northern Ireland Local Councils• Conwy CBC, • Denbighshire CC, • Flintshire CC, • Wrexham CBC, • Sefton Council, • Halton BC, • Cheshire West and Chester Council, • South Ribble Borough Council, • Liverpool City Council, • Wirral BC, • Rochdale MBC, • Northumberland CC• any other Local AuthoritiesEducational establishments: • Schools in England• Schools in Wales• Educational Establishments in England and Wales• Schools in Scotland• Educational Establishments in Scotland• Schools and Educational Establishments in Northern Ireland• England Scotland and Wales Higher Education• Northern Ireland Higher Education• Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:• UK Police Forces• England Fire and Rescue Services• Scotland Fire and Rescue Services• Wales Fire and Rescue Services• Northern Ireland Fire and Rescue Services• UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: England NHS Scotland NHSWales NHS Northern Ireland HSCEngland Ambulance ServiceScotland Ambulance ServiceWales Ambulance ServiceNorthern Ireland Ambulance ServiceLocal Authorities, Research Councils www.rcuk.ac.uk, NHS TrustsCentral government departments and their agencies: England / UK Central GovernmentScotland GovernmentWales GovernmentNorthern Ireland GovernmentRegistered charities: England and Wales Registered CharitiesScotland Registered CharitiesNorthern Ireland Registered CharitiesHospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. England Social LandlordsScotland Social LandlordsWales Social LandlordsNorthern Ireland Social LandlordsAll 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s http://www.tenantservicesauthority.org/ orhttp: NUSSLhttp://www.ukmsl.com/client/nusconnect/ The member organisations above are located throughout the UK, including England, Scotland, Wales and Northern Ireland.Public sector buying organisations: http://www.hefce.ac.uk/unicoll/ http://www.tuco.org/buy/clients); SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members; APUC members see http://www.apuc-scot.ac.uk/home.htm; NWUPC members see www.nwupc.ac.uk; NEUPC members see http://neupg.procureweb.ac.uk/; HEPCW members see http://hepcw.procureweb.ac.uk/; LUPC members see http://www.lupc.ac.uk/; Academies; Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPCOther organisations: All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015;The Agreement is also for use by but not limited to Crown Commercial Services;This Agreement may also be used by other public bodies as defined by the European Union

Rostering And Availability Software As A Service, And Solution Implementation

Rostering Systems Software As A Service

Outsourced Support Services

The SSRO is seeking to appoint a suitably qualified and experienced provider to deliver, run and manage its outsourced support services covering HR, Payroll and Finance, which includes software system(s) and technology to enable appropriate and secure web-based system access that aligns with the SSRO’s ICT systems and controls. The Specification is provided as a separate attachment to this ITT at Appendix 1, and it sets out the SSRO’s full requirements. The Specification will form part of the ultimate contract with the successful bidder. The scope of the Services outlined in the specification (Appendix 1) includes: •HR: an outsourced HR system which will maintain a fully managed integrated service providing for HR administration functions including self-service functionality and other services (sections 3 and 6 of the Specification); •Payroll: the SSRO’s Outsourced Payroll service (section 4 of the Specification); and •Finance: financial accounting, management accounting, resource accounts production, supplier payments and, if required, other services (section 5 and 6 of the Specification). The contract is expected to commence on 2 January 2024, to accommodate the potential transition from the incumbent suppliers and systems, with the live service then commencing on 29 July 2024 for HR and Payroll services, and the Finance services commencing on 1 October 2024. The fixed contract period shall be 3 years and 9 months (including transition) with the option for the SSRO to extend for a further 12 months on up to two occasions. The successful bidder will be able to demonstrate a full understanding of these requirements and will have the ability and commitment to provide a comprehensive and quality service to the SSRO. Bidders must address the requirements of the Specification in their Tenders.

Haemodialysis Equipment, Associated Consumables and Software Interface

Reseller and Associated Services Framework 3

Transport for London (TfL) is conducting a competitive procurement exercise for a Reseller and Associated Services Framework to provide commoditised hardware, software, cloud, consultancy and associated services. The contract term will be four (4) years.Through this tender process, TfL intends to establish a Framework Agreement with 3 - 5 service providers to provide goods and services, including but not limited to, the following items:- Hardware, support maintenance and associated consultancy- Software licence, support maintenance and associated consultancy- Configuration, Installation, Support and associated consultancy- IT Consumables and associated consultancy- Specialist training and associated consultancy- Cloud products, services, and associated consultancy - Display Screen Equipment (DSE) specialist requirements and associated consultancy.

Y23065 Software Products and Associated Services - Deadline Extension

Election Management System

In order to manage all elections, from Local Government to UK Parliamentary, Aberdeenshire Council requires to purchase a robust Election Management System. The Election Management System is a complex/multifaceted software solution that addresses various challenges and complexities associated with the electoral process.

Chromatography Equipment

CPI have a requirement for the ongoing supply of chromatography equipment as well as the ongoing support, servicing and maintenance of existing and future chromatography equipment. This includes the supply of consumables, software upgrades and any other costs necessary for the day-to-day use of the equipment. For more information, please download the tender documents from https://in-tendhost.co.uk/uk-cpi/aspx/Home.

Student Placement Software

The University of the Highlands and Islands is looking for a supplier to provide a student placement software package as detailed in the Invitation to Tender. It is expected that these services will be required from November 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI having the option to extend for a period or periods together not exceeding 2 years following the Initial Term.

Veterinary Supplies and Associated Consumables, Equipment and Software

The Authority are seeking Contractor(s) for the provision of Veterinary Supplies and Associated Consumables, Equipment and Software to be utilised primarily in the various Veterinary schools of the UK and in the wider Higher and Further Education sectors.The Authority are seeking to, through this tendering process, minimise the resource required to complete purchases for Veterinary Supplies and Associated Consumables, Equipment and SoftwareA maximum of up to 15 Contractors will be appointed to each lot on this Framework Agreement.

Chromatography Equipment

CPI have a requirement for the ongoing supply of chromatography equipment as well as the ongoing support, servicing and maintenance of existing and future chromatography equipment. This includes the supply of consumables, software upgrades and any other costs necessary for the day-to-day use of the equipment.

Building Management System Upgrade

The Authority has a requirement to upgrade the existing Building Management System (BMS) with the latest Trend IQ5 cloud-based server controllers, actuators, and software.<br/><br/>The existing Building Management System software and controllers on the UHL retained estate are no longer supported by Trend, spare parts are obsolete and no longer available. The IQ2/IQ3 BMS controllers cannot be purchased via Honeywell or Trend partner channels and are now considered to be at end-of-life.<br/><br/>An upgraded Building Management System incorporating the latest technology will allow Estates & Facilities to monitor and control the hospitals building services to ensure the safety, security, and welfare of staff and visitors is maintained efficiently and effectively.

Learning Management Software System

Portsmouth City Council (The Council) is inviting tenders from suitably qualified suppliers to provide a Learning Management System. The Council have operated a Learning Management System (LMS) since March 2010. The system was hosted on premise and known as the Portsmouth Learning Gateway (PLG). It provided a basic functionality that enabled self-services access to a menu of courses provided by Learning and Development (L&D) that were either mandatory (for governance and compliance purposes), part of continuous professional development (CPD) for regulated professions, such as social workers, or were part of suite of management and leadership development modules. In July 2022 the PLG system provider advised PCC of their intention to cease trading in the near future and an interim solution has been in place which means that is becoming increasingly critical that a new Learning Management System is secured to meet organisational priorities.The learning management system (LMS) will need to handle all aspects of the learning process:· organisational training content hosted, delivered, and tracked· training administration automated· learner engagement and participation monitored· CPD records held; and· data stored for reporting (including statutory) purposes.Having a LMS is also a fundamental pillar of the employee experience and an area that can contribute significantly to employee engagement and improve our ability to grow our own talent and retain key skills.The reporting and recording functions are a key management tool in the LMS, enabling managers to monitor compliance with mandatory and statutory training. Reporting also enables the monitoring of access to development opportunities to ensure they are fair and don't disadvantage any group of people and is a key tool in workforce and succession planning activity.Crucially, LMS reporting tools support managers, directorates, and schools where there is an inspection requirement e.g., Ofsted / CQC to evidence training undertaken. The tools should also ensure that key information required for Freedom of Information requests, Subject Access Requests, investigations, and insurance compliance, mitigate the risk to Portsmouth City Council.The LMS should also provide our registered professions e.g., Social Workers, Occupational Therapists, Teachers with a single place to record their continual professional development (CPD), Key to Portsmouth City Council's Workforce and OD Strategy, the LMS should support delivery of a smooth employee onboarding experience through role specific induction pathways, ability to act on personal development plans and alignment to career pathways all of which are central to delivering our priorities of retention and development of our workforce.The LMS should automate course bookings and course registers; record attendance, send out reminders, confirmations, and evaluations. The LMS must also enable partner agencies and those without access to the Council network to access training in a convenient way on any device.The initial contract period will be 4 years with the option to extend on a yearly rolling basis. The estimated contract value is based on a 4 year term in accordance with the Public Contract Regulations 2015 section 6 (19) (b). If extension options are taken up past the 4 year period then the value will increase accordingly.

High Speed Two (HS2) Ltd, Train Dispatch System Contracts

This notice relates to the procurement of the Train Dispatch System (TDS) across High Speed Two (HS2) Limited’s (HS2) Phase One stations, to be constructed at London Euston, Old Oak Common, Birmingham and Interchange and HS2’s Phase 2b stations at Manchester Airport and Manchester Piccadilly. The contract scope will be split into stages. The initial stage of works will comprise of Old Oak Common, Birmingham and Interchange stations. Scope for work at London Euston, Manchester Airport and Manchester Piccadilly is subject to the issue by HS2 Ltd of notices to proceed. Additionally, the Parliamentary process applicable to Phase 2b is still to be concluded and is subject to achieving Royal Assent. There is optional scope for the inclusion of Gap Monitoring across all stations. HS2 will enter into two contracts simultaneously: (i) A Design and Build Contract for the design, software development, prototyping, factory testing, integration testing, installation, static and dynamic testing and commissioning of the TDS.(ii) A Technical Support Contract to undertake technical support, install system upgrades, and undertake asset inspection or maintenance of each section after Completion under the Design and Build Contract.Further information on the Contracts is included in the Pre-Qualification Pack made available on the HS2 eSourcing portal noted above (PQP).HS2 Ltd reserves the right to omit and/or vary the scope of the Contracts.

**Expression of Interest** Provision of Talent Management Platform

For more information about this opportunity, please visit the Delta eSourcing portal at:

838 - e-Powertrain Test Cell Equipment Supply and Installation

The College of Engineering and Physical Sciences (EPS) at Aston University is seeking to acquire an e-motor test system for durability and functionality testing of electric motors for electric vehicles (EVs) following standard and no-standard test cycles.This system will form part of their integral research programme looking at Sustainable Energy and Transport. To meet the requirements, the e-motor test system must meet the following criteria:- Be able to test electric motors for EVs with rated power up to about 175 kW, rated torque 420 N.m, and rated speed 16,0000 rpm, with inertia equal or lower than 0.3 kg.m2.- Have the AC dynamometer mounted on a metal base plate for which air springs must be supplied to be adapted to the existing one or a full metal base plate with air springs provided.- Include Turnkey control and data acquisition system conveniently integrated in table/rack/cabinet structure with dynamometer controller, computer, monitor, emergency stop button, power analyser and weather station plus user-friendly software able to reproduce standard/custom test schedules.- Include dynamometer shaft cover for operator safety.- Include calibration arms and weights.- Include a battery emulator to simulate operation of various EV battery types.- Include specimen adaptation and conditioning unit.The full project specific requirements and equipment specification can be found within the project question set on Aston University’s e-tendering portal ProContract under Section 11 – Project Specific Requirements.

Firewall Hardware and Software Support and Licence

The Authority is seeking a Contractor for the provision of support services, hardware and software licencing for its firewalls. The Agreement will also cover the supply of additional software and the replacement of hardware if required during the duration of the Agreement. Additionally, the Authority shall have the option to purchase consultancy days if required during the term of the Agreement.

Clinical Digital Health Solutions (CDHS) Framework

The scope of this single lot framework agreement includes but is not limited to all<br/>clinical digital solutions & any associated hardware or software.<br/>The framework will be divided into solutions covering the following areas, the<br/>Patient administration system solutions –incl but not limited to: Standalone PAS<br/>solutions and system integrations/portals to support organisations either not ready<br/>for full EPR functionality or those that want to keep their PAS separate from their<br/>clinical wrap<br/>Electronic health and care record solutions –incl but not limited to: A<br/>comprehensive range of both enterprise and best of breed EPR system solutions<br/>and system integrations/portals across Acute, Community, Mental Health and<br/>Ambulance care settings<br/>Pathology system solutions -incl but not limited to: Core Laboratory Information<br/>Management Systems (LIMS) solutions, Integrated Blood Science Service<br/>Systems (includes Clinical Biochemistry, Haematology and Immunology), Blood<br/>Transfusion Systems, Blood Bank Systems, Genomics LIMS Systems and system<br/>integration/portals<br/>Radiology system solutions -incl but not limited to: Picture Archiving and<br/>Communication System (PACS) solutions, Radiology Information System (RIS) solutions, Vendor Neutral Imaging Archive (VNIA) solutions and radiology system<br/>integration/portals<br/>Pharmacy system solutions -incl but not limited to: Pharmacy Dispensing Systems,<br/>Electronics Prescribing Medicines Administration (EPMA) solutions, Ward based<br/>automation and kiosks, pharmacy workflow management, discharge planning and<br/>pharmacy system integration/portals<br/>Patient support system solutions -incl but not limited to: Patient tracking and bed<br/>management systems, Personal Health Record (PHR), system integrations/portals<br/>and associated wearables and home devices<br/>Specialist clinical system solutions -incl but not limited to: All specialist clinical<br/>systems such as maternity, child health, theatres, emergency department,<br/>cardiology, renal and system integrations/portals<br/>Shared care record system solutions -incl but not limited to: Shared cared records<br/>spanning multiple organisations across both health and social care, Electronic<br/>Master Patient Index (EMPI), Record Locator Service (RLS), Integration<br/>Platform/portals, Informatics, Vendor Neutral Archive (VNA), Reporting and<br/>Population Health Analytics<br/>The framework agreement will allow for further competition and direct award to all<br/>awarded suppliers. In order to facilitate direct award, this framework will require the<br/>submission of national list pricing that will be published in a catalogue to all<br/>potential drawdown authorities in full and unrestricted.<br/>The current iteration of the framework is endorsed by the NHSE CCF Digital and<br/>Technology Category Strategy recommended routes to market for clinical software,<br/>SaaS and Apps (pillar 3).<br/>It is LPP’s intention to ensure ongoing NHSE CCF endorsement as part of this<br/>framework renewal process.

HIVE Robotics Tender

Blaenau Gwent County Borough Council, hereinafter referred to as the ‘Council’, invites Tenders in accordance with the enclosed Instructions, the Council’s Requirements and subject to the attached terms and conditions, for the supply and installation in accordance with the stated specification requirements the following:- A tote bin storage and delivery system (1 unit required) with associated software/control system and collaborative autonomous mobile robot with roller conveyor system.- 7 No. collaborative robot arms.Refer Specification Requirements.

008320 - Transport Network Management & Control Software Solution

The Council is seeking Tender Responses from suppliers that have a commercially available, fully functional Solution able to provide Network Management & Control a fully integrated highway asset and management system. The solution should be dynamic, intuitive with full reporting and management options. This Solution should administer, document, track, report and deliver precise data reports to enable Network management and Control to provide accurate reports.Documents can be accessed at https://www.nepo.org/

ARP23/01 Provision of a New SCADA System

Nexus is to appoint a Contractor to design, build, install, test, commission, carry out training, migrate and handover a new SCADA system. This system will replace the existing SCADA system, which is to be decommissioned and removed by the Contractor. The contract duration for delivery of this element is anticipated to be 24 months. The contractor will also be employed to provide a 3-year remote support package, with an option to extend to years 4 and 5.• When bringing into use a new SCADA system around the Nexus metro network, the following are considered strategic goals of the scheme:• The new SCADA system will be modern, reliable, highly configurable, and supportable.• The migration between the old and new SCADA system is as seamless as possible, minimising any material impact on rail operational activities.• The new SCADA system results in high level of end user satisfaction, from operational and maintenance end users• The new SCADA system is a supportable system, with Commercial off the Shelf (COTS) equipment, with a minimum 15-year lifespan for hardware.• The new SCADA system software will be able to operate on the Nexus virtual environment, provided on two virtual machines per physical data centre (2 number).• The existing SCADA system, consisting of the MIMIC panel, user screens, field end equipment and cabling will be fully recovered and disposed of in an environmentally friendly manner.

CEFAS23-141 ITT for provision of gamma detector, lead shield, and liquid nitrogen cooling system

Cefas require provision of gamma detector and associated equipment to support continued capacity building and innovation of laboratories across a number of programmes and research. The equipment is vital for (i) maintaining a robust delivery of high-quality analytical results to the Food Standards Agency, (ii) optimising our support to an increasing demand related to Blue Carbon (BC) research, and (iii) providing spare capacity to fulfil our obligation to maintain an emergency radiological/nuclear incident response capability for a number of government and other organisations.<br/><br/>• High purity Germanium (HpGe) gamma detector to cover the spectrum from 30 keV to 2000 keV, minimum 50% relative efficiency with low-background carbon fiber endcap.<br/>• Low noise configuration for the measurement of low activity samples in particular Naturally Occurring Radioactive Materials (NORM) including Pb-210 and Ra-226 and zero background for Pb-210@46.5 keV.<br/>• Mounting (low-background dipstick cryostat configuration) must be compatible with supplied one (1) condensing liquid nitrogen cooling system and supplied one (1) ultra-low background lead shield.<br/>• System must be compatible with existing hardware and software (currently running Ortec GammaVision analytical software and Ortec DSPEC analysers).

Puma HC Mk 2 Combined Voice Flight Data Recorder (CVFDR) Ground Station Software

The tenderer shall provide Professional Ground Station (PGS) Flight Data Vision software and software support for nine Puma HC Mk2 Combined Voice Flight Data Recorder (CVFDR) Ground Stations.Deliverables shall include, yet not be limited to:Software Installation DisksUSB Security DonglesSoft/Hard Copy Operator ManualsTraining & Associated Training MaterialsThe above requirements shall be in support of the below software:PGS Replay-Vision Software: W107828 Iss.01PGS Replay-Analysis Software: W107873 Iss.01PGS Replay-3D Visualisation Software: W107926 Iss.01Remote and on site technical support shall be required on UK MOD owned premises.Contract shall be awarded to 31 March 2025 and will likely be accompanied by option extension periods which shall be limited to a maximum of three (3) years to 31 March 2028.Tenderers are to submit a successful DPQQ response prior to Invitation to Tender.The DPQQ award criteria shall be based on a Pass/Fail scoring mechanism. The Authority requires the information sought in this DPQQ from each Potential Provider that wishes to participate in this procurement. Only Potential Providers who are successful at DPQQ stage will be invited to proceed to the next stage of the procedure. As per policy, the Authority are obligated to add a maximum number of suppliers which may proceed to the next stage of the procedure. This maximum number for this procurement is five (5).The Invitation to Tender shall be based on weighted award criteria, inclusive of price and technical requirements.

Puma HC Mk 2 Combined Voice Flight Data Recorder (CVFDR) Ground Station Software

The tenderer shall provide Professional Ground Station (PGS) Flight Data Vision software and software support for nine Puma HC Mk2 Combined Voice Flight Data Recorder (CVFDR) Ground Stations.Deliverables shall include, yet not be limited to:Software Installation DisksUSB Security DonglesSoft/Hard Copy Operator ManualsTraining & Associated Training MaterialsThe above requirements shall be in support of the below software:PGS Replay-Vision Software: W107828 Iss.01PGS Replay-Analysis Software: W107873 Iss.01PGS Replay-3D Visualisation Software: W107926 Iss.01Remote and on site technical support shall be required on UK MOD owned premises.Contract shall be awarded to 31 March 2025 and will likely be accompanied by option extension periods which shall be limited to a maximum of three (3) years to 31 March 2028.Tenderers are to submit a successful DPQQ response prior to Invitation to Tender. The DPQQ award criteria shall be based on a Pass/Fail scoring mechanism. The Authority requires the information sought in this DPQQ from each Potential Provider that wishes to participate in this procurement. Only Potential Providers who are successful at DPQQ stage will be invited to proceed to the next stage of the procedure. As per policy, the Authority are obligated to add a maximum number of suppliers which may proceed to the next stage of the procedure. This maximum number for this procurement is five (5).The Invitation to Tender shall be based on weighted criteria.

UKRI-2814 Optical System Design and Analysis Services

A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.Lot 1 - Electrical building servicesActivities required;Building services electrical single and 3 phase low voltage distribution.Cable routing and supportCat 6 cabling and network designCompliance and Understanding of BS 7671Key Software - AutoCAD Electrical, EPLAN, VaultDeliverables:2D Autocad drawings (in native format so compatible with Vault database).Cable routing, type and termination to electrical panelsCable Identification (ID),Bill of Materials (BOM) for Cable support and containmentPlease see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/8P4V6ZR748Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

ITS300435 Nursery Management Software Solution

Puma HC Mk 2 Combined Voice Flight Data Recorder (CVFDR) Ground Station Software

Puma HC Mk 2 Combined Voice Flight Data Recorder (CVFDR) Ground Station Software

Automated Large-Scale Ultra-Low Temperature Biological Sample Archive

UKB is seeking a supplier that can provide a new Archive (taking responsibility for design, manufacture, installation, testing, commissioning and training), the provision of related IT systems, maintenance and other support services.The Archive will be installed on the ground floor of a new UKB facility in the City of Manchester, UK (the ‘Facility’). Main construction will start in early 2024, and UKB and the Archive supplier will have early access to the ground floor for installation of the Archive in April 2025. Facility practical completion is planned by early 2026. The Archive will need to satisfy Factory and Site Acceptance Tests, including Installation Qualification, Operational Qualification and Performance Qualification (as set out in the contract provided as part of the procurement documents). The Supplier will take responsibility for the successful integration of the Archive to the Facility. The Archive may consist of one or more separate modules, and such modules may be delivered in phases. Following satisfaction of Operational Qualification, UKB will load 11 million samples from its existing facility and be responsible for the operation of the Archive.Funding to support purchase of the Archive and development of the Facility has been budgeted by UKRI, and announced by both UKRI, and HM Treasury. Release of funding will be subject to approval of a full business case by HM Treasury, expected in December 2023.The Archive must have sufficient capacity to accommodate 20 million samples (with expansion to 30 million samples if required by UKB during the contract) and design requirements will include spatial efficiency, fit with the Facility design, sample storage temperatures and environmental efficiency. The Archive must be electrically cooled to preserve samples at ultra-low temperature and ultra-dry humidity (minus 80 degrees C) with dual redundancy, with backup cooling provided by a supply of liquid nitrogen. The Archive must use 96-position SBS-format racks, be compatible with UKB’s current and future labware and have resilient robotic automation for picking and returning samples and sufficient throughput to meet UKB’s sample processing requirements (retrievals of up to 500,000+ samples combined with smaller requests, daily loading of new samples, return of retrieved samples after laboratory processing and consolidation (defragmentation) of empty spaces). The Archive will need to be capable of handling biological samples that have a thin layer of frosting or more significant icing that may obscure barcodes, and raised septum seal bungs.The IT system (all hardware, software and management components required to support the operation and management of the Archive) must be provided by the supplier. The system requirements include the ability to maintain an accurate inventory of labware (and therefore samples) stored at all times; functionality for operation and management of the Archive by UKB laboratory and facilities staff; be highly configurable by UKB (e.g. role-based access to data and functionality; logging; and alerts); and support integration with UKB’s laboratory information and other systems programmatically through, for example, secure API based services.The supplier will be required to provide ongoing support services including on-site engineering support personnel to respond to Archive errors, faults and failures; supply of spares to ensure the Archive remains operational and meets UKB’s requirements, some of which must be stored on-site at UKB’s premises; remote monitoring of the Archive by the supplier to support timely notification to UKB of errors or failures; maintenance and support of the IT system including application of hardware and software patches and updates and preventative maintenance; and initial and ongoing training of UKB personnel.Further details are set out in the Specification provided as part of the procurement documents.

https://lupc.bravosolution.co.uk/

The National Physical Laboratory [NPL] requirement is for the expansion of battery cycling capabilities that allows optimal utilization of available laboratory space. For this, a modular battery cycler equipped with 96 channels and 4 stackable temperature chambers is required. The purpose is to relieve pressure on existing test infrastructure and increase capacity for commercial research and testing (in addition to NMS work) in batteries.The setup needs to be able to provide the required number of channels and temperature chambers while fitting in the laboratory space available, must meet the minimum voltage and current resolution, and the temperature chambers must be battery rated (for safety requirements) and operated directly from the same software as the cycler for easier data collection and analysis. There must be an accessory that allows connection and control of a frequency-response analyser to perform wide-frequency EIS experiments without disconnecting the cells from the cycler. Additionally, there must be several models of cell holders/cables that allow measurement of a range of cell formats.

Software Defined Wide Area Network (SDWAN)

Security System Maintenance

Scottish Water is looking to partner with an alarm maintenance industry specialist supplier to ensure that its operational water assets are protected throughout its operating area. The principal objectives of this framework are: •To implement a pan-Scotland annual maintenance regime for: oScottish Water operational assets which have been installed with the Sentinor ‘WATERCRESS’© security system (consisting of analyser/control panel; seismic sensors) and matched non-system sensors. •To implement a pan-Scotland annual maintenance regime for: oSpecified Scottish Water operational assets which have been installed with the Cortech DATALOG© 5/MV security management system. oScottish Water operational assets which have been installed with conventional intruder detection systems (consisting of control panel (mostly Honeywell ‘Galaxy’©) and matched sensors). oScottish Water operational assets which have been installed with a variety of fence-mounted perimeter intrusion detection systems; predominantly, Southwest Microwave Intrepid II. oScottish water operational assets which have been installed with an electronic access control system (Honeywell Win-Pak). •To implement a pan-Scotland reactive maintenance response for the above systems such that all faults on security system equipment affected by this contract are attended to within a specified time of the breakdown being reported to the supplier and, where achievable, rectified within the same period. Specifically: oFor specified sites (mostly based on Cortech DATALOG© 5/MV security management integration software) the reactive response time will be 4 hours. oScottish water operational assets which have been installed with an electronic access control system (Honeywell Win-Pak); and master data base system. oFor WATERCRESS©, other IDS systems and PIDs. Response Times: Pan-Scotland 1 working day with the following exceptions: Orkneys & Shetlands; Inner and Outer Hebrides (48-72 hrs). The supplier must demonstrate prior practical multi-site experience of conducting security system maintenance in accordance with manufacturers’ schedules of maintenance tasks. The supplier must demonstrate practical multi-site experience with the installation, maintenance and operation of the Sentinor ‘WATERCRESS’© system. The supplier must demonstrate practical multi-site experience with the installation, maintenance and operation of the Cortech ‘DATALOG’© 5/MV system. Ideally, suppliers should have experience of working within the water services industry, preferably with practical experience of working over live water assets. Suppliers must have all engineering maintenance technicians screened to BS 7858 or UK Government National Security Vetting procedures prior to the start of the contract and throughout the life of the contract. Suppliers must hold and commit to retaining for the length of the framework, NSI Gold for all the following areas: ‘Electronic Security Systems’ (Intruder Alarm, CCTV and Access Control). Suppliers must demonstrate they have extensive experience with BSEN50131 compliant Intruder Detection Systems. Suppliers must have on-going experience with Cortech Datalog 5/MV security management systems; including ability to provide Cortech drawings/editing updates. Suppliers must have on-going experience with fence-mounted PIDS; specifically South West Microwave. All engineers working on Scottish Water’s security systems must hold a valid Energy and Utility Skills Register’s EUSR and Scottish Water DOMs registration. Failure to hold a valid registration will prevent access to operational sites (and systems). In addition to the above, all engineers must also hold a National Water Hygiene Card (HYCOP) due to the engineers working on SW clean water assets. The requirement encompasses various opportunities for efficiency; consolidation and optimisation which exist within the business. Suppliers should have a good understanding of any practices required to support a safe and environmenta

Hyper Converged Infrastructure (HCI) data storage solution

Accent Housing Limited (Accent) are seeking suitably qualified Operators/Suppliers to provide Accent with the correct solution including new hardware, software and the appropriate implementation services (demonstrating a high level of expertise in the product set) to allow Accent to replace our primary data centre infrastructure with a Hyper Converged Infrastructure ((HCI) or Storage Area Network solution for that primary data centre infrastructure.You can access the information free of charge via the Proactis portal:https://procontract.due-north.comPlease note that ALL communication must be directed through the Proactis secure messaging area via the E-Sourcing Portal. Email communication and submissions will be rejected and not responded to.ITT InformationDATE OF ISSUE OF ITT: 08th September 2023DATE OF RETURN: 9th October 2023TIME; ON OR BEFORE: 10:00hrsContract Duration: 60 Months*

Replacement Backup, Disaster Recovery and M365 Backup Solution

Accent Housing Limited (Accent) are seeking suitably qualified Operators/Suppliers to provide Accent with the correct solution including new hardware, software and the appropriate implementation services (demonstrating a high level of expertise in the product set) to allow Accent to replace the primary backup solution for our primary data centre infrastructure, new remote backup solution (BaaS) and new disaster recovery solution (DRaaS) and a new Microsoft 365 backup solution for our M365 E5 products.ou can access the information free of charge via the Proactis portal:https://procontract.due-north.comPlease note that ALL communication must be directed through the Proactis secure messaging area via the E-Sourcing Portal. Email communication and submissions will be rejected and not responded to.ITT InformationDATE OF ISSUE OF ITT: 08th September 2023DATE OF RETURN: 9th October 2023TIME; ON OR BEFORE: 10:00hrsContract Duration: 36 Months*Extension: 12 Months

Supply, Servicing and Maintenance of Uninterruptable Power Supply Units

The University are looking for a Supplier that will provide the University with UPS equipment, that the will conduct physical checks/inspections and make recommendations to improve the University’s UPS provision. All of the University’s UPS’s and battery equipment will be subject to the physical maintenance assessment checks (annual service visits), which shall be conducted every 12 months and not exceeding. The purpose of the maintenance visit is to check and assess the condition of existing equipment, and highlight any actions required to keep the equipment in a fully functioning state, without introducing any risk to the University.The University has invested heavily in its IT power infrastructure over the last 10 years, installing fully managed UPS and PDU solutions, bypass switches and by monitoring IT spaces with network-based monitoring appliances.The campuses include over 30 buildings, with over 95% including IT infrastructure. Currently the University has over 100 UPS (uninterruptible power supply) installations, over 140 PDUs (power distribution unit) and circa 25 environmental and security monitoring appliances. The University is committed to providing UPS cover for a minimum of one hour in most of its buildings, to guarantee continual IT provision for most power supply incidents.This contract will cover the supply, the maintenance, the servicing, installation, upgrading, consulting and remote support for all of the University's UPS requirements, including, but not limited to: UPS devices, batteries, battery packs/shelf, peripherals/consumables, racks, bypass panels, transfer switches, surveillance monitoring equipment, device and surveillance pack licences, annual software support etc.

SHSCT - Framework For Building Maintenance And Minor Works Including Community Aids and Adaptations (2023)

The project is for the provision of Building Maintenance, Minor Building Works and Community Aids and Adaptations. The Southern Health and Social Care Trust Estates Department (the Client) is seeking to appoint a maximum of 6 Contractors for the provision of Building Maintenance, Minor Building Works and Community Aids and Adaptations. Each Contractor must provide the following subcontractors who meet the listed work categories: Building Contractor - (B2), Mechanical Contractor - (B1,B2,B4,B5) and Electrical Contractor - (B2,B3,B4,B5). This contract may also incorporate mechanical and electrical works, building services, civil engineering, roofing, flooring, building, joinery, window repairs, painting, glazing works and other related specialist works. The Contractors shall have resources available to attend any works required 24 hours per day, 365 days per year (including all holidays and weekends). Successful Contractors will be allocated to a lot within the boundary of the Southern Health and Social Care Trust. • Lot 1 – Craigavon Site East (including Craigavon Area Hospital) (indicative value per annum, £2.5M) • Lot 2 – Craigavon Site West and Banbridge Community (indicative value per annum, £1.5M) • Lot 3 - Newry and Mourne (indicative value per annum, £2M) • Lot 4 - Armagh and Dungannon (indicative value per annum, £1.75M) • Lot 5 - Trustwide Community Aids and Adaptations (indicative value per annum, £300K) • Lot 6 – Reserve • Lot 7 – Trustwide (mini competitions) Contractors will be required to submit a tender for lots 1 to 4, however they will only be awarded one lot. Exceptions to this are: • Lot 5, which can be won by a Contractor who has won one of the Lots 1 to 4 • Lot 6, which can be won by a Contractor who has won Lot 5 (and has not won any of Lots 1 to 4) • Lot 7, which all successful Contractors will be awarded. Should less than five Contractors be included within the ITT stage, the Client reserves the right to amend the above lot award methodology to ensure that all Lots have been filled. Each task order will be for a minimum value of £1.00 and a maximum value of £500,000.00. However in exceptional circumstances the Client may require the Contractor to provide a minor building works project up to the value of £1,000,000.00 (subject to approval being received from SHSCT Director / Assistant Director in writing). In such instances the work will be awarded in the same manner as a typical task order i.e. awarded directly to the Contractor for that particular Lot, or following a mini competition between all of the successful Contractors via Lot 7. The method of award will be at the sole discretion of the Client. The Client is not under any obligation to award any call off contracts under the Framework. The Client is not responsible for meeting any costs incurred by the Contractor should the quantity of call off contracts awarded under the Framework fall short of Contractors’ expectations. The Client reserves the right at any time to procure similar or identical work outside the Frameworks. The Contractor shall adopt an integrated supply chain approach to managing the provision of the service. The Contractor must have significant flexibility and readily available multi-disciplinary resources in order to provide the Client with a rapid response and an ability to deal with emergency type works. This contract will be in place for a period of 36 months. The Client has at its discretion the option to extend the contract for a further 12 months, subject always to demonstrable satisfactory performance by the Contractor. All works under this contract will be carried out upon receipt of either a written works specific instruction or a Task Order which will be generated via the Client’s IT Software (currently using MiCAD software).

Recruitment Agencies Framework

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. For more information about this opportunity, please visit the Delta eSourcing portal at:

Haringey Building Compliance System

The Council requires a s system or software package that enables Haringey Council to:Provide live reporting and updates on compliance activities across all 6 key compliance areas, initially including but not limited to• Fire Risk and Fire Safety (Assessments and Equipment)• Landlord Gas Safety certificates and PPMs• Electrical Inspection Reports• Asbestos Reinspection• Lift thorough inspection and maintenance inspections• Water Risk Assessments and management of legionella.The system will:Help manage and allocate actions and capture ownership, and reporting evidence of action completion.

Replacement Project Management System

The Coal Authority invites you to tender for the provision of implementing and providing ongoing support and maintenance for the replacement project management system from PWA to Project Online. Specifically the Authority is looking to identify a supplier that is able to achieve the following four outline scopes of requirement: • Deployment and implementation of the new project and programme management software to replace the Authority's current Microsoft in PWA software. This being Microsoft Project Online.• Migration of the existing data set under PWA• To provide initial and then ongoing training and support including any system changes and development throughout the life of the contract• To provide ongoing service management and maintenance of the replacement systemThe opportunity is for an initial 3 year period with an option to extend by a further year. The scope is detailed within the Replacement Project Management System Specification and associated documents and tenderers are advised to read and consider all aspects of the tender document before preparing your tender submission. The aim of the documents is to outline the minimum requirements needed by the Authority should your organisation be awarded the contract. All documents are freely accessible on our procurement portal which can be found at this address - https://inbye.coal.gov.uk/s2c/Please contact Joe Keir - Procurement Business Partner - joekeir@coal.gov.uk if there are any queries.

DDaT22549-Environmental Management Cloud Software Solution

PurposeThe purpose of this tender exercise is to secure a high calibre environmental software solution that will enable UKRI to:• Undertake effective data management and reporting of our historical and current carbon emissions• Undertake effective data management and reporting of wider environmental sustainability impacts as stipulated in the GGC reporting framework (as supplied under Annex C)• Forecast and track UKRI's potential future carbon emissions to 2040 using estimated data generated by UKRI• Undertake 'What If' scenario analysis of UKRI's future carbon emissions using estimated data generated by UKRI to assess a range of possible carbon reduction scenarios to 2040. AimsUKRI intends to use the software & services provided to support a range of our strategic and operational environmental performance requirements, including:• For carbon accounting and reporting based on data from our historical and current operations • To generate future emissions forecasts using estimated data generated by UKRI from proposed future interventions into our existing operations and new infrastructure investments • To generate 'What If' future scenarios and analysis through future scenarios using estimated data generated by UKRI from alternative options for delivering proposed future interventions into our existing operations and new infrastructure investments• To use the range of emissions scenarios and forecasts generated by the platform as the evidence base to inform future net zero investment planning and decision-making• To regularly review and report on emissions by Centre/Institute, Research Council, and UKRI (the 'Users')• To conduct business analysis and future trend analysis by integrating our financial and carbon emissions data• To enable continuous improvement in the quality of UKRI data sources (and compatibility from our contractors and service Suppliers) to drive increasingly robust emissions data• To ensure UKRI's carbon reduction planning, accounting, and reporting is aligned with UK Government and global best practice, including the GHG Protocol and Science Based Targets initiative (SBTi) for example.