TECHNICAL / AUDIT EVIDENCE
{
"record": {
"id": "03e1fad1-ed29-4fa5-bf85-fd756f30925a",
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"origin_engine": "TENDER",
"origin_signal_id": "06d73260-24b7-4c49-bd89-55dcf94cc6ce",
"relationship_type": "PUBLIC_BUYER",
"what_happened": "Award notice from Trent and Dove Housing. Relevance is supported by notice evidence.",
"why_it_matters": "Evidence strength, addressability and route are evaluated independently of relationship.",
"potential_need": "Remedial engineering",
"current_product_match_json": "[\"Remedial engineering\"]",
"capability_match_json": "[{\"capability_id\":\"REMEDIAL_ENGINEERING\",\"confidence\":\"MEDIUM\",\"currently_sold\":\"YES\",\"name\":\"Remedial engineering\"}]",
"new_product_possibility": "NO",
"value_truth": "UNKNOWN",
"value_band": "UNKNOWN",
"probability": "LOW",
"urgency": "BACKGROUND",
"confidence": "MEDIUM",
"evidence_json": "{\"independent_identities\":[\"ocds-h6vhtk-05d33f\"],\"signal_id\":\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\",\"source\":\"find_a_tender_ocds\"}",
"facts_json": "{\"award_values\":[{\"amount\":400000.0,\"amountGross\":480000.0,\"currency\":\"GBP\"}],\"buyer\":\"Trent and Dove Housing\",\"buyer_reference\":\"ID644\",\"contact_email\":\"Lewis.pavey@gbsprocure.com\",\"contact_name\":\"Lewis Pavey\",\"contact_restrictions\":[],\"contacts\":[{\"email\":\"Lewis.pavey@gbsprocure.com\",\"name\":\"Lewis Pavey\",\"organisation\":\"Trent and Dove Housing\"}],\"contract_terms\":[],\"cpv\":[],\"currency\":null,\"days_to_deadline\":null,\"deadline\":null,\"deadline_conflict\":false,\"deadline_kind\":\"PARTICIPATION\",\"deadline_narrative\":\"\",\"deadline_structured\":null,\"deadline_time_unpublished\":false,\"demo_evidence\":[],\"direct_contact_evidence\":[],\"engagement_route\":\"\",\"estimated_value\":null,\"expansion_scope\":\"Complete official OCDS release; linked restricted documents require separate verification.\",\"extensions\":[],\"fully_expanded\":true,\"geographic_scope\":[],\"hidden_opportunity\":true,\"historical_engagement_evidence\":\"\",\"incumbent_evidence\":[],\"linked_documents\":[],\"lot_count\":1,\"lot_scope\":[{\"description\":null,\"id\":\"1\",\"title\":null,\"value\":null}],\"meeting_evidence\":[],\"notice_type\":\"AWARD\",\"procurement_method\":\"Below threshold - open competition\",\"procurement_status\":\"complete\",\"publication_date\":\"2026-09-30T14:48:58+01:00\",\"published_corrections\":[],\"published_notice_types\":[],\"published_requirement\":\"Trent & Dove Housing is inviting submissions from organisations who can deliver Fire Door Entry Surveys and, where specifically instructed by Trent & Dove, associated remedial works and installations in accordance with the requirements set out in the Specification. \\nThe key objectives of the Fire Door Entry Surveys Contract:\\n\\u2022\\tTo ensure all fire doors across Trent & Dove\\u2019s housing stock are fully compliant with current fire safety standards (Regulation 10 of the Fire Safety (England) Regulations 2022, etc.).\\n\\u2022\\tTo maintain statutory compliance and resident safety through regular inspection, remedial works, and documentation.\\n\\u2022\\tImproved contractor performance visibility \\u2014 use of measurable KPIs and reporting dashboards.\\n\\u2022\\tConsistent compliance \\u2014 100% of doors surveyed within annual cycle, with timely remedial completion and certification.\\n\\u2022\\tQuality workmanship \\u2014 durable, regulation-compliant repairs (BS 8214, BM Trada standards).\\n\\u2022\\tClear communication and scheduling \\u2014 residents informed, appointments kept, and disruptions minimised.\",\"questionnaire_evidence\":[],\"reference\":\"092445-2026\",\"registration_evidence\":[],\"relevance_evidence\":{\"REMEDIAL_ENGINEERING\":[\"remedial work\"]},\"requirement_items\":\"\",\"selection_requirements\":[],\"sme_suitability\":[],\"submission_method\":\"UNKNOWN\",\"value_excluding_vat\":null,\"value_including_vat\":null,\"value_minimum\":null,\"value_scope\":\"TOTAL_NOTICE_NOT_PURA_ADDRESSABLE\",\"vat_basis\":\"\"}",
"inferences_json": "[{\"basis\":{\"REMEDIAL_ENGINEERING\":[\"remedial work\"]},\"type\":\"HIDDEN_ADDRESSABLE_ELEMENT\"}]",
"unknowns_json": "[\"deadline\",\"estimated_value\"]",
"recommended_action": "VERIFY AWARDED LOT / SUBCONTRACT TERMS",
"route_to_market": "RESEARCH",
"time_to_revenue": "UNKNOWN",
"ranking_json": "{\"delivery_fit\":3,\"effort\":2,\"evidence_confidence\":2,\"probability\":1,\"relationship_leverage\":1,\"repeatability\":1,\"risk_adjusted\":5,\"time_to_revenue\":0,\"value\":0}",
"status": "BACKGROUND",
"feedback_state": "NONE",
"related_signals_json": "[\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\"]",
"related_tenders_json": "[\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\"]",
"related_contracts_json": "[]",
"provenance_json": "{\"derivation\":\"opportunity-evidence-v2\",\"parent_signal\":\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\"}",
"data_mode": "LIVE",
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"created_at": "2026-10-04T07:00:40+00:00",
"updated_at": "2026-11-05T02:01:16+00:00",
"opportunity_kind": "COMPANY_SPECIFIC",
"addressability": "PARTIALLY_ADDRESSABLE",
"total_value_truth": "UNKNOWN",
"total_value_band": "UNKNOWN",
"total_value_min": null,
"total_value_max": null,
"total_value_currency": null,
"addressable_value_truth": "UNKNOWN",
"addressable_value_band": "UNKNOWN",
"addressable_value_min": null,
"addressable_value_max": null,
"addressable_value_currency": null,
"evidence_identity_count": 1,
"event_count": 1,
"organisation_count": 1,
"source_count": 1,
"first_evidence_at": "2026-09-30T13:48:58+00:00",
"last_evidence_at": "2026-09-30T13:48:58+00:00",
"evidence_recency": "AGING",
"contradictory_evidence_json": "[]",
"promotion_evidence_json": "[\"partner plausibility UNPROVEN: explicit supplier willingness and subcontract route required\"]",
"kill_evidence_json": "[\"source evidence withdrawn\",\"commercial fit contradicted\",\"route proven impossible\"]",
"recurring_revenue_type": "UNKNOWN",
"organisation": "Trent and Dove Housing"
},
"signals": [
{
"id": "06d73260-24b7-4c49-bd89-55dcf94cc6ce",
"canonical_key": "find_a_tender_ocds:092445-2026",
"engine": "TENDER",
"organisation_id": "0c215d4b-d10b-4a2b-8e03-8b424a9220e5",
"signal_type": "AWARD",
"title": "Trent & Dove Housing - Fire Door Entry Surveys ID664",
"summary": "Award notice from Trent and Dove Housing. Relevance is supported by notice evidence.",
"observed_at": "2026-10-04T07:00:38+00:00",
"event_at": "2026-09-30T14:48:58+01:00",
"source_id": "find_a_tender_ocds",
"source_reference": "092445-2026",
"source_url": "https://www.find-tender.service.gov.uk/Notice/092445-2026",
"source_permission": "PERMITTED_WITH_CONDITIONS",
"facts_json": "{\"award_values\":[{\"amount\":400000.0,\"amountGross\":480000.0,\"currency\":\"GBP\"}],\"buyer\":\"Trent and Dove Housing\",\"buyer_reference\":\"ID644\",\"contact_email\":\"Lewis.pavey@gbsprocure.com\",\"contact_name\":\"Lewis Pavey\",\"contact_restrictions\":[],\"contacts\":[{\"email\":\"Lewis.pavey@gbsprocure.com\",\"name\":\"Lewis Pavey\",\"organisation\":\"Trent and Dove Housing\"}],\"contract_terms\":[],\"cpv\":[],\"currency\":null,\"days_to_deadline\":null,\"deadline\":null,\"deadline_conflict\":false,\"deadline_kind\":\"PARTICIPATION\",\"deadline_narrative\":\"\",\"deadline_structured\":null,\"deadline_time_unpublished\":false,\"demo_evidence\":[],\"direct_contact_evidence\":[],\"engagement_route\":\"\",\"estimated_value\":null,\"expansion_scope\":\"Complete official OCDS release; linked restricted documents require separate verification.\",\"extensions\":[],\"fully_expanded\":true,\"geographic_scope\":[],\"hidden_opportunity\":true,\"historical_engagement_evidence\":\"\",\"incumbent_evidence\":[],\"linked_documents\":[],\"lot_count\":1,\"lot_scope\":[{\"description\":null,\"id\":\"1\",\"title\":null,\"value\":null}],\"meeting_evidence\":[],\"notice_type\":\"AWARD\",\"procurement_method\":\"Below threshold - open competition\",\"procurement_status\":\"complete\",\"publication_date\":\"2026-09-30T14:48:58+01:00\",\"published_corrections\":[],\"published_notice_types\":[],\"published_requirement\":\"Trent & Dove Housing is inviting submissions from organisations who can deliver Fire Door Entry Surveys and, where specifically instructed by Trent & Dove, associated remedial works and installations in accordance with the requirements set out in the Specification. \\nThe key objectives of the Fire Door Entry Surveys Contract:\\n\\u2022\\tTo ensure all fire doors across Trent & Dove\\u2019s housing stock are fully compliant with current fire safety standards (Regulation 10 of the Fire Safety (England) Regulations 2022, etc.).\\n\\u2022\\tTo maintain statutory compliance and resident safety through regular inspection, remedial works, and documentation.\\n\\u2022\\tImproved contractor performance visibility \\u2014 use of measurable KPIs and reporting dashboards.\\n\\u2022\\tConsistent compliance \\u2014 100% of doors surveyed within annual cycle, with timely remedial completion and certification.\\n\\u2022\\tQuality workmanship \\u2014 durable, regulation-compliant repairs (BS 8214, BM Trada standards).\\n\\u2022\\tClear communication and scheduling \\u2014 residents informed, appointments kept, and disruptions minimised.\",\"questionnaire_evidence\":[],\"reference\":\"092445-2026\",\"registration_evidence\":[],\"relevance_evidence\":{\"REMEDIAL_ENGINEERING\":[\"remedial work\"]},\"requirement_items\":\"\",\"selection_requirements\":[],\"sme_suitability\":[],\"submission_method\":\"UNKNOWN\",\"value_excluding_vat\":null,\"value_including_vat\":null,\"value_minimum\":null,\"value_scope\":\"TOTAL_NOTICE_NOT_PURA_ADDRESSABLE\",\"vat_basis\":\"\"}",
"inferences_json": "[{\"basis\":{\"REMEDIAL_ENGINEERING\":[\"remedial work\"]},\"type\":\"HIDDEN_ADDRESSABLE_ELEMENT\"}]",
"unknowns_json": "[\"deadline\",\"estimated_value\"]",
"confidence": "MEDIUM",
"relevant_services_json": "[{\"confidence\":\"MEDIUM\",\"rationale\":\"remedial work\",\"service\":\"REMEDIAL_ENGINEERING\"}]",
"value_truth": "UNKNOWN",
"value_band": "UNKNOWN",
"value_min": null,
"value_max": null,
"value_currency": null,
"urgency": "BACKGROUND",
"priority": "WATCH",
"recommended_action": "TRACK UNTIL TENDER",
"status": "OPEN",
"notification_state": "NOT_ELIGIBLE",
"feedback_state": "NONE",
"provenance_json": "{\"licence\":\"http://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/\",\"ocid\":\"ocds-h6vhtk-05d33f\",\"release_id\":\"092445-2026\"}",
"data_mode": "LIVE",
"content_digest": "58beec8a2769495b6ab2f0cdcccd925e3003f51ddb48e40b30f919ffedd14db3",
"created_at": "2026-10-04T07:00:38+00:00",
"updated_at": "2026-10-04T07:00:38+00:00"
}
],
"classification_history": [
{
"event_type": "DISCOVERED",
"previous_status": null,
"new_status": "BACKGROUND",
"occurred_at": "2026-10-04T07:00:40+00:00",
"reason_json": "{\"kill\":[\"source evidence withdrawn\",\"commercial fit contradicted\",\"route proven impossible\"],\"promotion\":[\"partner plausibility UNPROVEN: explicit supplier willingness and subcontract route required\"]}"
}
],
"feedback_history": [],
"qualified_projection": {
"id": "03e1fad1-ed29-4fa5-bf85-fd756f30925a",
"canonical_key": "commercial-opportunity:v1:06d73260-24b7-4c49-bd89-55dcf94cc6ce",
"organisation_id": "0c215d4b-d10b-4a2b-8e03-8b424a9220e5",
"origin_engine": "TENDER",
"origin_signal_id": "06d73260-24b7-4c49-bd89-55dcf94cc6ce",
"relationship_type": "PUBLIC_BUYER",
"what_happened": "Award notice from Trent and Dove Housing. Relevance is supported by notice evidence.",
"why_it_matters": "Evidence strength, addressability and route are evaluated independently of relationship.",
"potential_need": "Remedial engineering",
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"capability_match_json": "[{\"capability_id\":\"REMEDIAL_ENGINEERING\",\"confidence\":\"MEDIUM\",\"currently_sold\":\"YES\",\"name\":\"Remedial engineering\"}]",
"new_product_possibility": "NO",
"value_truth": "UNKNOWN",
"value_band": "UNKNOWN",
"probability": "LOW",
"urgency": "BACKGROUND",
"confidence": "MEDIUM — notice scope only",
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"inferences_json": "[{\"basis\":{\"REMEDIAL_ENGINEERING\":[\"remedial work\"]},\"type\":\"HIDDEN_ADDRESSABLE_ELEMENT\"}]",
"unknowns_json": "[\"deadline\",\"estimated_value\"]",
"recommended_action": "VERIFY AWARDED LOT / SUBCONTRACT TERMS",
"route_to_market": "RESEARCH",
"time_to_revenue": "UNKNOWN",
"ranking_json": "{\"delivery_fit\":3,\"effort\":2,\"evidence_confidence\":2,\"probability\":1,\"relationship_leverage\":1,\"repeatability\":1,\"risk_adjusted\":5,\"time_to_revenue\":0,\"value\":0}",
"status": "BACKGROUND",
"feedback_state": "NONE",
"related_signals_json": "[\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\"]",
"related_tenders_json": "[\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\"]",
"related_contracts_json": "[]",
"provenance_json": "{\"derivation\":\"opportunity-evidence-v2\",\"parent_signal\":\"06d73260-24b7-4c49-bd89-55dcf94cc6ce\"}",
"data_mode": "LIVE",
"content_digest": "6ff5b997980bb9537e5968bfee85a2820b956e1514fb7f062a02b251d1b4127e",
"created_at": "2026-10-04T07:00:40+00:00",
"updated_at": "2026-11-05T02:01:16+00:00",
"opportunity_kind": "COMPANY_SPECIFIC",
"addressability": "PARTIALLY_ADDRESSABLE",
"total_value_truth": "UNKNOWN",
"total_value_band": "UNKNOWN",
"total_value_min": null,
"total_value_max": null,
"total_value_currency": null,
"addressable_value_truth": "UNKNOWN",
"addressable_value_band": "UNKNOWN",
"addressable_value_min": null,
"addressable_value_max": null,
"addressable_value_currency": null,
"evidence_identity_count": 1,
"event_count": 1,
"organisation_count": 1,
"source_count": 1,
"first_evidence_at": "2026-09-30T13:48:58+00:00",
"last_evidence_at": "2026-09-30T13:48:58+00:00",
"evidence_recency": "AGING",
"contradictory_evidence_json": "[]",
"promotion_evidence_json": "[\"partner plausibility UNPROVEN: explicit supplier willingness and subcontract route required\"]",
"kill_evidence_json": "[\"source evidence withdrawn\",\"commercial fit contradicted\",\"route proven impossible\"]",
"recurring_revenue_type": "UNKNOWN",
"organisation": "Trent and Dove Housing",
"FACT": {
"published_requirement": "Trent & Dove Housing is inviting submissions from organisations who can deliver Fire Door Entry Surveys and, where specifically instructed by Trent & Dove, associated remedial works and installations in accordance with the requirements set out in the Specification. \nThe key objectives of the Fire Door Entry Surveys Contract:\n•\tTo ensure all fire doors across Trent & Dove’s housing stock are fully compliant with current fire safety standards (Regulation 10 of the Fire Safety (England) Regulations 2022, etc.).\n•\tTo maintain statutory compliance and resident safety through regular inspection, remedial works, and documentation.\n•\tImproved contractor performance visibility — use of measurable KPIs and reporting dashboards.\n•\tConsistent compliance — 100% of doors surveyed within annual cycle, with timely remedial completion and certification.\n•\tQuality workmanship — durable, regulation-compliant repairs (BS 8214, BM Trada standards).\n•\tClear communication and scheduling — residents informed, appointments kept, and disruptions minimised.",
"notice_title": "Trent & Dove Housing - Fire Door Entry Surveys ID664",
"requirement_items": "",
"procurement_method": "Below threshold - open competition",
"deadline": null,
"publication_date": "2026-09-30T14:48:58+01:00",
"notice_type": "AWARD",
"source_url": "https://www.find-tender.service.gov.uk/Notice/092445-2026"
},
"SUPPORTED_INFERENCE": {
"Pura_match_hypothesis": "Physical works or professional services are required. References to systems, portals or audit trails do not establish a software opportunity."
},
"UNKNOWN": [
"Detailed workflows and acceptance criteria",
"Integration and security requirements",
"Direct contact permission and procurement constraints",
"Proof effort and bounded paid discovery acceptance"
],
"reconstruction_state": "BOUNDED_NOTICE_REVIEW",
"commercially_qualified_solution": false,
"route_class": "NO_GO",
"recommendation": "NO GO",
"proof_opportunity": "UNKNOWN — reconstruct detailed buyer workflow before selecting a proof",
"proof_effort": "UNKNOWN",
"commercial_entry": "Proposed bounded discovery; scope and buyer acceptance UNKNOWN",
"contactability": "Published procurement route only; direct buyer contact UNKNOWN",
"category": "TENDER",
"fit_review": {
"factors": {
"requirement_clarity": 0.65,
"contactability": 0.25,
"capability_fit": 0.2,
"evidence_confidence": 0.85,
"urgency": 0,
"commercial_value": 0,
"time_to_cash": 0,
"proof_effort": 0
},
"classification": "PHYSICAL_SERVICE",
"fit_reason": "Physical works or professional services are required. References to systems, portals or audit trails do not establish a software opportunity.",
"diagnostic_scores": {
"opportunity_strength": 34,
"pursuit_readiness": 10
},
"strength_components": {
"need_clarity": 8,
"procurement_seriousness": 8,
"commercial_value": 0,
"timing": 0,
"capability_relevance": 8,
"evidence_confidence": 10
},
"readiness_components": {
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"route_clarity": 0,
"deadline_clarity": 0,
"proof_readiness": 0,
"proposition_readiness": 0,
"procurement_restrictions": 0,
"response_mechanism": 0
}
},
"freshness": "LAPSED",
"freshness_reason": "Published route is closed, inactive, withdrawn or already awarded.",
"evidence_at": "2026-10-04T07:00:38+00:00",
"contact_evidence": {
"requirement_complete": false,
"high_confidence": false
},
"verified_route": "UNKNOWN",
"contact_model": {
"AUTO_CONTACT_ELIGIBLE": false,
"contact_mode": "OWNER APPROVAL REQUIRED",
"threshold": 80,
"gates": {
"requirement_complete": false,
"high_confidence": false,
"buyer_route_verified": false,
"direct_contact_permitted": false,
"procurement_allows_contact": false,
"identity_verified": false,
"proposition_ready": false,
"required_response_ready": false,
"no_duplicate_contact": false,
"no_negative_state": false,
"approved_sender_available": false,
"jurisdiction_satisfied": false,
"live": false,
"score": false,
"direct_route": false
},
"blockers": [
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"high_confidence",
"buyer_route_verified",
"direct_contact_permitted",
"procurement_allows_contact",
"identity_verified",
"proposition_ready",
"required_response_ready",
"no_duplicate_contact",
"no_negative_state",
"approved_sender_available",
"jurisdiction_satisfied",
"live",
"score",
"direct_route"
],
"send_authorised": false
},
"owner_state": "UNAPPROVED",
"decision_at": null,
"decision_hash": "b358bcfa78cdfcaa4e3cbcb828f9332546a1f4c8e03cedbbd34dd23f7d4cd568",
"score": 0,
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"capability_fit": 0.2,
"urgency": 0,
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},
"quick_win": false,
"evidence_digest": "b358bcfa78cdfcaa4e3cbcb828f9332546a1f4c8e03cedbbd34dd23f7d4cd568",
"route": "https://www.find-tender.service.gov.uk/Notice/092445-2026"
},
"source_urls_used": [
{
"url": "https://www.find-tender.service.gov.uk/Notice/092445-2026",
"name": "Find a Tender",
"reference": "092445-2026",
"published": "2026-09-30T14:48:58+01:00",
"checked": "2026-10-04T07:00:38+00:00",
"unavailable": false
}
],
"lifecycle_audit": {
"owner_actions": [],
"owner_decision": null,
"requirement_reconstructions": []
}
}