Pura Commercial & Contract Radar

Buyer

UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED

Captured need / service scope

A specialized Student Case Management Platform to replace legacy internal systems. The platform will manage referrals, case records, appointments, and service activity, providing robust reporting and standardized workflows to eliminate strategic risks and single points of failure. Call-Off through the NHS SBS Digital Workplace Solutions 2 framework. (SBS10510).

Notice / signal type

AWARD

Publication

2026-10-23T12:29:29+01:00

Event date (when retained)

UNKNOWN

Deadline

2026-08-11T12:00:00+01:00

Retained verification / observation clock — no new source check implied

2026-11-03T23:01:01+00:00

Location

UNKNOWN

Published value / budget / rate

200000

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

bd8e7ea4-a068-4a43-ba18-cac6b346004d-917582

Exact proposed next action

TRACK UNTIL TENDER

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.contractsfinder.service.gov.uk/Notice/bd8e7ea4-a068-4a43-ba18-cac6b346004d

Published value is not Pura revenue or an authorised commitment. Source status is separate from owner approval and receiver execution.

Buyer

Care Quality Commission

Captured need / service scope

This is a Contract Award Notice. The Care Quality Commission (CQC) require the services of a Legal Case Management System to manage and organise legal cases and enable the legal team to provide an efficient and effective legal service through a single interface. This procurement was undertaken through the GCA G-Cloud 14 Framework Agreement (RM1557.14), Lot 2 Cloud Software, following the Direct Award process. The Contract is awarded for an initial period of 24 months with an option to extend for up to 12 months. Total Awarded Value is maximum of all charges including any optional contract extensions. Contract Reference: CQC TDI 037 Updated 23.10.2026 Correction in the original notice Section: Contract summary Place corrected: Contract is suitable for SMEs? Instead of: No Read: Yes Section: Description Instead of: This procurement was undertaken through the CCS G Cloud 14 Framework Agreement (RM1557.14), Lot 2 Cloud Software, following the Direct Award process. Read: This procurement was undertaken through the GCA G-Cloud 14 Framework Agreement (RM1557.14), Lot 2 Cloud Software, following the Direct Award process.

Notice / signal type

AWARD

Publication

2026-10-23T17:40:24+01:00

Event date (when retained)

UNKNOWN

Deadline

2026-08-21T10:58:00+01:00

Retained verification / observation clock — no new source check implied

2026-11-03T19:02:01+00:00

Location

UNKNOWN

Published value / budget / rate

217500

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

9b98c33d-daf6-4cdf-8ed3-a680589f51cf-919065

Exact proposed next action

TRACK UNTIL TENDER

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.contractsfinder.service.gov.uk/Notice/9b98c33d-daf6-4cdf-8ed3-a680589f51cf

Published value is not Pura revenue or an authorised commitment. Source status is separate from owner approval and receiver execution.

Buyer

BIP SOLUTIONS LIMITED

Captured need / service scope

Modification Notice Original description: The NAO sought to transform how it undertakes financial audits by procuring a flexible case management technology solution capable of supporting dynamic workflows, robust content management, effective collaboration, data‐led audit capability, and seamless integration with existing NAO systems. To achieve this, NAO launched a Competitive Dialogue procurement exercise in 2020, resulting in the contract award in 2022. Description of the modifications The contract was amended to revise operational support arrangements £1,136,000 for Apex, including service levels, fixed support charges and capped consumption-based services. Certain performance measures and obligations were removed or reassigned. Provisions relating to Microsoft responsibility, automated testing and supplier liability were also amended or clarified. The overall nature of the contract remains unchanged Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances: The need for modification arose from circumstances identified after contract award and experience gained th … [preview; original evidence retained]

Notice / signal type

TENDER

Publication

2026-10-27T08:18:34Z

Event date (when retained)

UNKNOWN

Deadline

2021-02-11T00:00:00Z

Retained verification / observation clock — no new source check implied

2026-11-03T15:02:02+00:00

Location

UNKNOWN

Published value / budget / rate

7680834.75

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

57c4a64b-a531-4aa1-8306-d11a8d1f9a35-919236

Exact proposed next action

REVIEW BID / NO-BID

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.contractsfinder.service.gov.uk/Notice/57c4a64b-a531-4aa1-8306-d11a8d1f9a35

Published value is not Pura revenue or an authorised commitment. Source status is separate from owner approval and receiver execution.

Buyer

Horsham District Council

Captured need / service scope

Horsham District Council has entered into contract for the supply of a Property Management System, to assist with management of the whole estate of the Council. This contract has been called off, via direct award, Lot 9 of the YPO 1095 Software Application Solutions Framework Agreement. This contract is for two years, with the option to extend for one year only.

Notice / signal type

AWARD

Publication

2026-10-27T13:23:06Z

Event date (when retained)

UNKNOWN

Deadline

2026-10-09T12:00:00+01:00

Retained verification / observation clock — no new source check implied

2026-11-03T12:01:59+00:00

Location

UNKNOWN

Published value / budget / rate

142535

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

acabf8f1-0225-4c69-9481-7cdc6e30976d-919327

Exact proposed next action

TRACK UNTIL TENDER

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.contractsfinder.service.gov.uk/Notice/acabf8f1-0225-4c69-9481-7cdc6e30976d

Published value is not Pura revenue or an authorised commitment. Source status is separate from owner approval and receiver execution.

Buyer

Southend-on-sea Borough Council

Captured need / service scope

Southend City Council is seeking to procure a Community Equipment Service management system to support the assessment, prescribing, ordering, delivery, collection, recycling, servicing and reporting of community equipment provided to residents. The system will support Adult Social Care, health partners and operational teams through improved workflow automation, asset management, reporting capability, mobile working and customer experience. The procurement forms part of the wider Equipment Service transformation programme and seeks to improve operational efficiency, equipment utilisation, recycling and future scalability whilst supporting Local Government Reorganisation objectives. The solution will include implementation, configuration, migration, training and ongoing support services. This contract has the provision of an optional 12 month extension. The use of the optional extension is subject to a review that is expected to take place in 2028 or 2029.

Notice / signal type

AWARD

Publication

2026-10-28T12:35:56Z

Event date (when retained)

UNKNOWN

Deadline

2026-06-29T14:00:00+01:00

Retained verification / observation clock — no new source check implied

2026-11-03T08:02:02+00:00

Location

UNKNOWN

Published value / budget / rate

173065

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

fe5a8a3b-a707-4e54-ab13-68b9ee5c9979-919482

Exact proposed next action

TRACK UNTIL TENDER

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.contractsfinder.service.gov.uk/Notice/fe5a8a3b-a707-4e54-ab13-68b9ee5c9979

Published value is not Pura revenue or an authorised commitment. Source status is separate from owner approval and receiver execution.