London North Eastern Railway (LNER) is undertaking pre-market engagement to understand which suppliers can provide and support an integrated ticketing and revenue protection ecosystem across onboard and station environments. The anticipated scope includes: • Onboard mobile ticketing and revenue protection software for Train Managers and Revenue Protection Officers, including eTicket validation, ticket issuing, offline payment validation and revenue protection workflows. • Station ticketing capability, including fixed ticketing positions and mobile station-based ticketing for Travel Centres and other station environments. • Frontline hardware estate and accessories, including handheld devices, scanners, payment devices, printers, charging equipment, docking stations, peripherals and associated lifecycle management. • Integration between onboard equipment, ticket scan data and revenue protection applications, including the data needed to support Unpaid Fare Notices, Travel Irregularity Notices, reporting, audit trails and exception management. • Integrated payment processing services capable of supporting secure online and offline transactions, reconciliation, refunds, disputes and commission handling where applicable. • Implementation, transition, support and maintenance services, including service desk, incident management, device management, software updates, cybersecurity, reporting and continuous improvement. The purpose of this engagement is to understand market capability, delivery models, potential lotting, dependencies, risks, commercial models and innovation opportunities before any procurement route is finalised. The Electronic Ticket Validation Database (eTVD), Enterprise Reservation Systems and the separate Hitachi/onboard train-light data software development requirement are outside the scope of this market engagement and will be considered separately."
Deadline
Not published
Published
4 Sept 2026(2 months ago)
Contract value
Not published
Location
United Kingdom
Reference
ocds-h6vhtk-06f2ea
First seen
2 months ago
Classifications
30144200Ticket-issuing machines30200000Computer equipment and supplies42991230Ticket printers48100000Industry specific software package72212110Point of sale (POS) software development services
Birmingham Children's Trust Community Interest Company (the "Trust") is seeking to appoint one or more organisations to deliver the Early Help and District Leads service across Birmingham. The Procurement Process will be conducted in accordance with the Procurement Act 2023 and the Procurement Regulations 2024. The Services fall within the Light Touch regime and the Trust will conduct the Procurement using a Competitive Flexible Procedure. The service will work alongside Trust colleagues, Family Hub networks, statutory partners, schools and the voluntary, community, faith and social enterprise sector to provide accessible and timely support to children and families. The model will take a strengths-based approach, recognising and building on the skills, knowledge, networks and assets already present within Birmingham’s communities. It will place children, families, trust, collaboration and co-design at the centre of delivery, while maintaining clear accountability and consistent outcomes across the city. Providers will be expected to: - work effectively with grassroots organisations, established VCFSE providers, schools, Family Hubs, statutory partners and community networks; - identify, connect and develop local community assets and routes to support; - provide accessible support from community-based locations, including arrangements that enable a child or family to access the service from an appropriate location rather than being restricted solely by their home district; - demonstrate how local responsiveness will be combined with a consistent citywide offer, shared standards and effective partnership governance; and - evidence outcomes, learning and continuous improvement throughout the Contract. The contract is intended to commence on 1 April 2027 for an initial period of three years, with an option to extend for up to a further two years, subject to satisfactory performance, funding availability and the terms of the Contract. The Competitive Flexible Procedure has been designed as a two-stage process, enabling the Trust to assess different proposed delivery models at Stage 1 before progressing selected Participant(s) and delivery approach(es) to a detailed Final Tender. The Procurement will comprise: Stage 1 – Conditions of Participation and Initial Tender Participants must submit: • Appendix A – Participation Response Document: Conditions of Participation; • Appendix B – Safeguarding Questionnaire; • Appendix C – Economic and Financial Standing Assessment; and • Document 002 – Initial Tender Response Document. The Trust will first assess the applicable Conditions of Participation on a Pass/Fail basis. Participants satisfying the mandatory Conditions of Participation will then have their Initial Tender evaluated against the published Stage 1 evaluation criteria. The Initial Tender quality questions will be scored. The applicable question weightings and progression requirements are set out in Document 002. Stage 1 - Proposed delivery model and outcomes – 30% Stage 1 - Geographical coverage and local capability – 20% Stage 1 - Governance, collaboration and accountability – 15% Stage 1 - Capability, workforce and high-level mobilisation – 15% Stage 1 - Financial sustainability and affordability – 15% Stage 1 - Key risks and development required for Stage 2 – 5% Stage 1 scores will be used to determine progression to the Final Tender Stage (Stage 2) and will not contribute to the final contract award score. Stage 2 – Final Tender Participants invited to progress will be issued with the Final Tender Procurement Documents, including Document 003 – Final Tender Response Document and the Final Financial Schedule.
BIRMINGHAM CHILDREN'S TRUST COMMUNITY INTEREST COMPANY
Newbiggin Town Council is inviting competitive tenders from experienced, specialist contractors for the design, supply, and installation of an upgraded/extended skatepark facility in Newbiggin-by-the-Sea. The successful contractor will act as the principal contractor and deliver a turnkey design-and-build package, including but not limited to: Final detailed structural and user-informed designs for new/refurbished skatepark feature additions, complying with BS EN 14974 (Skateparks safety standards). All necessary excavation, sub-base preparation, drainage alterations, and concrete slab installation. Supply and specialist sprayed-concrete construction or modular installation of skatepark features, ramps, transitions, and safety surfacing. Temporary site hoarding, security fencing, waste removal, post-installation inspection, RoSPA safety certification, and site reinstatement upon completion. The total available net budget for this contract is £97,767.00 (exclusive of VAT). Full turnkey project management, material delivery to site, on-site construction, and final commissioning. Bidders will be required to submit detailed design concepts, fixed-price fee proposals, health & safety methodology (RAMS), project timelines, and evidence of previous relevant skatepark schemes. Start Date Jan 2027/End Date: March 2027
Castes and Coasts Housing Association invites tenders for Land and Development legal services. This procurement replaces Lot 1 of the previous CCHA - 0315 legal services framework tender and included revised pricing approach, as detailed in the tender documents.
Basingstoke and Deane Borough Council are seeking to procure the provision of housing related support for the most vulnerable homeless people who are rough sleeping or at risk of rough sleeping. Basingstoke and Deane Borough Council proposes to enter into two contract(s): it is intended that Lot 1 May Place commences upon completion of the current refurbishment (contract anticipated to start 1st March 2027) for an initial period of three (3) years and one(1) month, with two (2) annual options to extend available, totalling a maximum period of up to five (5) years and one(1) month with the successful Supplier(s). The contract shall have the same end date as the Lot 2 contract, to allow continued support and partnership between the agreements, hence why the initial term is planned as 3 years and 1 month. Lot 2 has a service commencement date of 1st April 2027, for an initial period of three (3) years, with two (2) annual options to extend available, totalling a maximum period of up to five (5) years with the successful Supplier(s). Whilst the contracts have differing commencement dates, both contracts will end on 31st March 2030 (for the initial period). The Services have been divided into the following work packages (Lots): Lot 1 Delivery of 24/7 Emergency Access Homelessness Accommodation and Support (at May Place House) (£1,000,260.66 contract value for the initial 3 year and 1 month term) Lot 2 Delivery of Targeted Rough Sleeping Outreach and Homeless Prevention (£608,000 contract value for the initial 3 year term) All figures that will be listed within the tender are ex VAT.
Karbon Homes invites tenders for the design, build, finance, operation and maintenance of the decarbonised Byker District Heat Network in Newcastle upon Tyne. The Byker estate is Grade II* listed, covers around 80 hectares and is live and occupied throughout. There are 1,985 connections, being 1,815 Karbon Homes connections and 170 freeholder and non-domestic connections presently supplied by Newcastle City Council, of which 1,978 are residential and 7 are non residential. The network is served by the Walker Road energy centre and twelve substations. A preliminary market engagement notice for this procurement, reference 2026/S 000-060054, was published on 25 June 2026. The description of the scheme in that notice has been superseded and tenderers should refer to the information contained within this tender pack. All documents relating to this tender are available to download from the Panacea e-Sourcing portal. Submission Instructions: Electronically via the e-Sourcing portal. Suppliers must submit one copy of their tender electronically, with any additional documents required or requested. Documents must be compatible with Microsoft Office or Adobe/PDF. Should you require technical support with the e-Sourcing portal please email them directly at: • Email: [email protected] • Phone: 0207 976 0116 Tenders must be submitted using the above e-Sourcing portal. Tenders submitted via postal, or email methods will not be accepted.