31 Results (0 seconds)

Status: Closed
Published Date: 16/02/2018
Closing Date: 28/02/2018
Value: neg.
Quotation for a NetApp FILER - Sandwell MBC are currently seeking a supplier to purchase a new NetApp FILER as outlined below and is now inviting suitably qualified and accredited resellers and agents to submit their quotation for this procurement. If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc . The closing date for all submissions is 28th February 2018 no later than 14.00hrs.

Status: Closed
Published Date: 22/01/2018
Closing Date: 06/02/2018
Value: £40,500
R&D/001/P005 - Software Design Consultancy - A SparkFund Business would like to commission the services of a suitable qualified and experienced supplier to deliver services in relation to a CRM System

Status: Awarded
Published Date: 19/12/2017
Closing Date: 24/04/2017
Value: £100,000
Electronic Patient Food Ordering and Ward Catering 'top ups' system - We have a number of different methods of patient meal ordering at Trust. At the BRI the current process for ordering patient meals involves housekeepers taking meal orders (Mon to Fri and nurses on weekend) by writing down their orders on a form. The form is then faxed to Facilities Admin team who input the information and pass it onto the catering team who pick and pack it arrange for the meals to arrive at the right places. The electronic system for patient meal ordering and ward catering top-ups will assist in managing ward and catering stock, food wastage and reporting. The ordering by ward staff remains the same. The aim is to provide a consistent patient food ordering and Ward Catering 'top-ups' system across the Trust. The current process for ordering approximately 921 patient meals per day involves a housekeeper handing out the menus for the patient to complete, collecting them back in collating onto a summary sheet form. The form is then faxed to Facilities Admin team who input the information and pass it onto the catering team who pick and pack it arrange for the meals to arrive at the right places The Trust wishes to use an electronic system for patient meal ordering, managing stock, food wastage and reporting. Term of the contract is five years. Overview of requirements - The system must have the following features and meet the full detailed specification where applicable: The system should be able to: Wi-Fi: The system should be able to use the Wi-Fi Cloud system and be compatible with the Trust's Wi-Fi systems and Internet Explorer V11 software.Hand held devices: The system must be compatible with tablets such as Surface Pro or non windows based devices. The Trust's preference for non windows based tablets is Apple devices.Invoicing: The ability to itemise food items per ward and generate a cost breakdown per ward for invoicing. Waste: Automatically identify the 'best fit' for portions ordered per ward and support the reduction in waste. Manually input wastage info. 1.5. Ordering: Have a user friendly interface and a shorter timeline for patient meal ordering (same day). Ensure user only sees their own area/ward, only be able to order the maximum bed occupancy of the ward. Ward top ups (consumables) to be managed and ordered through the system to the agreed stock levels. Menus: Incorporates multiple menus (options), languages, photos, symbols against meal ie show allergens, portion size and can appoint a symbol to meaning relevant to us. Patients: Link orders with bed numbers, and the ability to add patients names. Reporting: Provide real time management report writing functions including RAG ratings, graphs and analysis including by cost, popular meals, food wastage, survey. Identify meals supplied to patients. Survey: Provide a customer survey with reporting. Sign off: Option to sign off choices (to avoid patients ordering inappropriate meals).

Status: Closed
Published Date: 13/12/2017
Closing Date: 12/01/2018
Value: neg.
Isle of Man, First Time Buyers Banking Software - Prior Information Notice First Time Buyers Software The Public Estates and Housing Division of the Department of Infrastructure (the Department) is considering options for a solution in respect of its requirements for managing First Time Buyer applications and specialist types of financial assistance. Since 2011 the Department has maintained a system that already meets mandatory requirements and supports over 1,500 loans and grants. However, the Department has a responsibility to ensure the continuation and support of business critical services and to maximise the return on future investments. Therefore, options are being considered. Potential suppliers must have demonstrable experience of providing suitable banking software and be able to evidence a commitment to quality, value for money and demonstrate a credible knowledge and understanding of the provision of bespoke Loan products which are held against property as well as Grant products, the repayment of which has potential to reduce over time. The ability to provide pro-active service level application support is also essential. Should you wish to participate in this Prior Information Notice please register your organisation on the Isle of Man Government's Procurement Portal at the following website https://in-tendhost.co.uk/iomg/aspx/Home. Please select 'Register' from the menu on the left side of the Home Page. Once you have registered your organization you should select this PIN from the list of 'Current Tenders' and 'View Details' then click 'Express an Interest' at the bottom of the page. Once you have expressed an interest, the 'Form of Acknowledgement' document will become available to complete. In order to progress to the next stage you will need to download, sign and upload the completed 'Form of Acknowledgement' document before the Expression of Interest deadline detailed below. Should you have any difficulty in using the website or registering your interest in this way, please contact Neil Callin, Procurement Services, The Attorney General's Chambers, by e-mail neil.callin@gov.im or by calling (01624) 686545. Expressions of interest must be received by noon on 22nd December 2017

Status: Awarded
Published Date: 13/06/2017
Closing Date: 28/11/2016
Value: £16,313
Provision of Coreldraw Licences - THIS NOTICE IS BEING PUBLISHED FOR TRANSPARENCY PURPOSES ONLY. The MOD require the provision of 52 X CorelDraw X6 perpeutual licences.

Status: Closed
Published Date: 07/04/2017
Closing Date: 24/04/2017
Value: £100,000
Electronic Patient Food Ordering and Ward Catering 'top ups' system - We have a number of different methods of patient meal ordering at Trust. At the BRI the current process for ordering patient meals involves housekeepers taking meal orders (Mon to Fri and nurses on weekend) by writing down their orders on a form. The form is then faxed to Facilities Admin team who input the information and pass it onto the catering team who pick and pack it arrange for the meals to arrive at the right places. The electronic system for patient meal ordering and ward catering top-ups will assist in managing ward and catering stock, food wastage and reporting. The ordering by ward staff remains the same. The aim is to provide a consistent patient food ordering and Ward Catering 'top-ups' system across the Trust. The current process for ordering approximately 921 patient meals per day involves a housekeeper handing out the menus for the patient to complete, collecting them back in collating onto a summary sheet form. The form is then faxed to Facilities Admin team who input the information and pass it onto the catering team who pick and pack it arrange for the meals to arrive at the right places The Trust wishes to use an electronic system for patient meal ordering, managing stock, food wastage and reporting. Term of the contract is five years. Overview of requirements - The system must have the following features and meet the full detailed specification where applicable: The system should be able to: Wi-Fi: The system should be able to use the Wi-Fi Cloud system and be compatible with the Trust's Wi-Fi systems and Internet Explorer V11 software.Hand held devices: The system must be compatible with tablets such as Surface Pro or non windows based devices. The Trust's preference for non windows based tablets is Apple devices.Invoicing: The ability to itemise food items per ward and generate a cost breakdown per ward for invoicing. Waste: Automatically identify the 'best fit' for portions ordered per ward and support the reduction in waste. Manually input wastage info. 1.5. Ordering: Have a user friendly interface and a shorter timeline for patient meal ordering (same day). Ensure user only sees their own area/ward, only be able to order the maximum bed occupancy of the ward. Ward top ups (consumables) to be managed and ordered through the system to the agreed stock levels. Menus: Incorporates multiple menus (options), languages, photos, symbols against meal ie show allergens, portion size and can appoint a symbol to meaning relevant to us. Patients: Link orders with bed numbers, and the ability to add patients names. Reporting: Provide real time management report writing functions including RAG ratings, graphs and analysis including by cost, popular meals, food wastage, survey. Identify meals supplied to patients. Survey: Provide a customer survey with reporting. Sign off: Option to sign off choices (to avoid patients ordering inappropriate meals).

Status: Awarded
Published Date: 01/02/2017
Closing Date: 13/12/2016
Value: £28,743
Provision of Upgrade of JIRA, Confluence and Crowd Licences and add-ons for JIRA - This is for ytransparency purposes only. Contract has been awarded. Contract for Upgrade of JIRA, confluence and Crowd Licences and add-ons for JIRA and Confluence

Status: Awarded
Published Date: 17/11/2016
Closing Date: 28/10/2016
Value: £13,500
Provision of Sophos AV License Renewal - Provision of Sophos AV software licence renewals

Status: Awarded
Published Date: 13/04/2016
Closing Date: 18/12/2015
Value: neg.
Real Time Patient Feedback Service - Chesterfield Royal Hospital NHS Foundation Trust requires the provision of a real time patient feedback service. Real Time feedback is defined as feedback from service users whilst they are still in receipt of care; or very shortly afterwards such as on discharge from hospital or after an outpatient appointment.

Status: Closed
Published Date: 18/01/2016
Closing Date: 25/01/2016
Value: £45,000
15-128 Bus Lane Enforcement Solution - 15-128 Bus Lane Enforcement Solution. Please see attached documents for completion.