Pura Commercial & Contract Radar

Buyer

Home Office

Captured need / service scope

The Home Office anticipates conducting a procurement for an end-to-end digital case-management platform and associated configuration, integration, migration, implementation, transition and managed-service capability for the Subject Access Request Unit. Subject Access Requests are the primary driver for the requirement, although the proposed solution is also expected to support Freedom of Information requests and Parliamentary Questions through configurable workflows and shared core case-management capability. The proposed requirement may include: - a configurable and secure case-management platform; - customer submission and identity-verification capability or integration; - configurable workflows, case administration, deadline management and auditability; - document handling, processing and redaction capability; - management information and operational reporting; - integration with Authority-approved services, systems and platforms; - configuration, implementation and testing; - migration from existing systems and repositories; - training, transition, go-live and service stabilisation; - ongoing managed-service, support, maintenance, security and resilience; and - exit and transit … [preview; original evidence retained]

Notice / signal type

PIPELINE

Publication

2026-09-11T14:15:11+01:00

Event date (when retained)

UNKNOWN

Deadline

2026-10-06T23:59:59+01:00

Retained verification / observation clock — no new source check implied

2026-10-13T01:00:36+00:00

Location

UNKNOWN

Published value / budget / rate

4388800

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

086458-2026

Exact proposed next action

PREPARE CAPABILITY PACK

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.find-tender.service.gov.uk/Notice/086458-2026

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

Buyer

NHS Blood and Transplant

Captured need / service scope

NHS Blood and Transplant (NHSBT) is procuring delivery partners for the Donor and Session Programme (DASP), a strategic digital transformation programme to modernise donor engagement, appointment booking, session management and related donor-facing and operational capabilities across blood, platelets and plasma. The procurement is divided into two Lots: Lot 1: Technical Implementation Partner The Technical Implementation Partner will support the technical implementation of the selected CRM Platform and associated digital ecosystem. The scope includes solution design, configuration, integration, data migration, testing, deployment, transition, implementation governance, technical assurance and operational readiness. Suppliers tendering for Lot 1 must align their Tender Response to one of the eligible CRM Platforms identified in the Invitation to Tender documents. The proposed technical solution, implementation approach and associated commercial submissions must be prepared consistently on the basis of the selected CRM Platform. Lot 2: Business Change Partner The Business Change Partner will support the business change, adoption and operational transformation required to implement DA … [preview; original evidence retained]

Notice / signal type

TENDER

Publication

2026-09-11T14:58:54+01:00

Event date (when retained)

UNKNOWN

Deadline

2026-10-06T12:00:00+01:00

Retained verification / observation clock — no new source check implied

2026-10-12T23:00:41+00:00

Location

UNKNOWN

Published value / budget / rate

9166666.0

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

086513-2026

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.find-tender.service.gov.uk/Notice/086513-2026

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

Buyer

NHS GLOUCESTERSHIRE INTEGRATED CARE BOARD

Captured need / service scope

Gloucestershire ICB and Bristol, North Somerset and South Gloucestershire (BNSSG) ICB are merging to form a single integrated body in April 2027. Both organisations currently rely on external providers for the delivery of their IT services. A new, unified service model is required; one that supports the merged organisation from day one, is commercially sustainable, and is capable of evolving as the ICS matures. Six principles shape the design of the future service: 1. Cloud-first and 'secure by design'. All new and renewed services will be cloud-based wherever possible. On-premises infrastructure will be exited as part of transition. This is both a strategic choice and a compliance requirement under the Government Cloud First Policy and Technology Code of Practice. 2. Outcome-focused. The service is defined by what it must deliver, not how it must be delivered. The supplier is expected to bring expertise, innovation and accountability for outcomes, not simply execute a prescriptive technical specification. 3. Single point of accountability. The preferred model is a single managed service provider with end-to-end accountability for operational delivery. This avoids the fragmentation … [preview; original evidence retained]

Notice / signal type

TENDER

Publication

2026-09-11T16:27:48+01:00

Event date (when retained)

UNKNOWN

Deadline

2026-10-12T12:00:00+01:00

Retained verification / observation clock — no new source check implied

2026-10-12T19:00:41+00:00

Location

UNKNOWN

Published value / budget / rate

2250000

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

086609-2026

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.find-tender.service.gov.uk/Notice/086609-2026

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

Buyer

Money and Pensions Service

Captured need / service scope

Provision of Licences and Software asset management service initial 3 year contract with 2 x 1 year extensions available.

Notice / signal type

AWARD

Publication

2026-09-14T10:07:36+01:00

Event date (when retained)

UNKNOWN

Deadline

UNKNOWN

Retained verification / observation clock — no new source check implied

2026-10-12T13:00:43+00:00

Location

UNKNOWN

Published value / budget / rate

13870183.0

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

086720-2026

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.find-tender.service.gov.uk/Notice/086720-2026

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

Buyer

Shropshire Council

Captured need / service scope

THIS IS NOT A CALL FOR COMPETITION. THIS IS A PRELIMINARY MARKET ENGAGEMENT (PME). Shropshire Council (the Authority) is undertaking a preliminary market engagement in advance of a potential future procurement for a Property Asset Management System. The Authority is seeking to understand the capability of the market to deliver a solution to support the management of its property portfolio. The Authority currently operates the Civica solution.

Notice / signal type

PIPELINE

Publication

2026-09-15T15:13:53+01:00

Event date (when retained)

UNKNOWN

Deadline

2026-09-30

Retained verification / observation clock — no new source check implied

2026-10-11T16:00:44+00:00

Location

UNKNOWN

Published value / budget / rate

700000.0

Value meaning

TOTAL_NOTICE_NOT_PURA_ADDRESSABLE

Original reference

087399-2026

Exact proposed next action

PREPARE CAPABILITY PACK

Responsible project for source / qualification reporting

P016

Intended delivery project / receiver — acceptance unverified

P016

Retained source reference: https://www.find-tender.service.gov.uk/Notice/087399-2026

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