{ "uri": "https://www.find-tender.service.gov.uk/api/1.0/ocdsRecordPackages/ocds-h6vhtk-069db6", "publisher": { "name": "Cabinet Office", "scheme": "GB-GOR", "uid": "D2", "uri": "https://www.gov.uk/government/organisations/cabinet-office" }, "publishedDate": "2026-09-23T15:58:05+01:00", "license": "http://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "publicationPolicy": "https://www.gov.uk/government/publications/open-contracting", "version": "1.1", "extensions": [ "https://standard.open-contracting.org/profiles/eu/latest/en/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_amendment_rationale_classifications_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_completion_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_documentation_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_pagination_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_suitability_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_Links_extension/main/extension.json", "https://raw.githubusercontent.com/cabinetoffice/ocds_uk_extension/main/extension.json" ], "packages": [ "https://www.find-tender.service.gov.uk/api/1.0/ocdsRecordPackages/ocds-h6vhtk-069db6" ], "records": [ { "ocid": "ocds-h6vhtk-069db6", "releases": [ { "ocid": "ocds-h6vhtk-069db6", "id": "046498-2026", "tag": [ "planning" ], "date": "2026-05-20T15:03:20+01:00", "initiationType": "tender", "parties": [ { "name": "Department for Energy Security & Net Zero", "id": "GB-PPON-PDHQ-2163-WYMH", "identifier": { "scheme": "GB-PPON", "id": "PDHQ-2163-WYMH" }, "address": { "streetAddress": "55 Whitehall", "locality": "London", "postalCode": "SW1A 2HP", "country": "GB", "countryName": "United Kingdom", "region": "UKI32" }, "contactPoint": { "email": "corporateservicescommercial@ics.gov.uk" }, "roles": [ "buyer" ], "details": { "classifications": [ { "scheme": "UK_CA_TYPE", "id": "publicAuthorityCentralGovernment", "description": "Public authority - central government" } ] } }, { "name": "UK Shared Business Services Ltd", "id": "GB-PPON-PMPN-7535-GNTG", "identifier": { "scheme": "GB-PPON", "id": "PMPN-7535-GNTG" }, "address": { "streetAddress": "Polaris House, North Star Avenue", "locality": "Swindon", "postalCode": "SN2 1FF", "country": "GB", "countryName": "United Kingdom", "region": "UKK14" }, "contactPoint": { "email": "coreservices@uksbs.co.uk" }, "roles": [ "procuringEntity", "processContactPoint" ], "roleDetails": "Shared Service Provider" } ], "buyer": { "id": "GB-PPON-PDHQ-2163-WYMH", "name": "Department for Energy Security & Net Zero" }, "planning": { "milestones": [ { "id": "engagement", "type": "engagement", "description": "Description of the Project\nThis will support two large Government Departments: \n•\tDepartment for Energy Security and Net Zero\n•\tDepartment for Science, Innovation and Technology\nWe anticipate over 2000 flu vaccination e-vouchers, with scope to procure more if demand increases. We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations which are:\nLONDON\t26 Whitehall\tLondon SW1H\nLONDON\tOAB Annex\tOld Admiralty Building, London\nCARDIFF 2\tTy William Morgan\t6 Central Square, Cardiff, CF10 1EP\nBELFAST\tErskine House\t20-32 Chichester House, Belfast BT1 4GF\nLONDON\t100PS\t100 Parliament Street\nLONDON\t10 Victoria Street\t10 Victoria Street, London\nGLASGOW\t \t1 Atlantic Square, Glasgow, G2 8NJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nSHEFFIELD\t \t1 St Paul's Place, Sheffield, S1 2NB\nYORK\tFoss House\tYork\nNOTTINGHAM\tLoxley House \tStation Street, NG2 3NG, \nBRISTOL\t2 Rivergate\t2 Rivergate, Temple Quay, BS1 6EH\nBIRMINGHAM\t23 Stephenson Street\t23 Stephenson Street, Birmingham, B2 4BJ\nBRISTOL\tGlass Wharf\t3 Glass Wharf, Bristol BS2 0EL\nBIRMINGHAM\tVictoria Square House\t1 Pinfold Street, Birmingham B2 4AA\nNEWCASTLE\tCity Gate\tCity Gate, 6th Floor, Gallowgate, NUponT, NE1 4WH\nSALFORD\tTrinity Bridge House \tSalford, M3 5BS\nMANCHESTER\t2 St Peter's Square\tClarendon House, 2 St Peter's Sq, Manchester M2 3AA\nLONDON 2\t22 Whitehall\tLondon SW1H\nCARDIFF 1\tCompanies House\tCrown Way, Cardiff, CF14 3UZ\nEDINBURGH\tQueen Elizabeth House\tSibbald Walk, Edinburgh, EH8\nLONDON\t3-8 Whitehall Place\tLondon SW1H\nLONDON\t55 Whitehall\tLondon SW1H\nCAMBRIDGE\tEastbrook\tShaftesbury Road, Cambridge CB2 8DF\nDARLINGTON\tFeethams House\tDarlington, DL1 5AD\nLONDON\tWhitechapel Building\t10 Whitechapel High St, London E1 8QS\nLEEDS\t \t7&8 Wellington Place, Leeds, LS1 4AP\nBIRMINGHAM\tEdmund Street\t120 Edmund Street, Birmingham B3 2QZ\nDARLINGTON\tBrunswick\tBrunswick St, Darlington DL1 1GB\nMANCHESTER\tManchester\tCentral Retail Park, Great Acolatse St, Manchester M4 6DJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nOur proposed process is as follows: staff members request an e-voucher by entering their chosen email address, either through a link or an online portal. The e-voucher will then be sent to their specified email address within 24 hours. The email will include the voucher itself, along with clear instructions detailing how to redeem it, where it can be used, and the time frame in which it must be redeemed.\nWe are open to alternative methods or processes from the above.\nThe contract and service launch should be in place by 30th September 2026, for the scheme to be open for 6 months each year. We do not anticipate any GDPR of personal information will be required, simply a work email address to send the e-voucher to.\nKey Performance Indicators\nKPI Title\tKPI Description\tKPI Monitoring \nVoucher request timeframe\tReceive e-voucher within 24 hours\t N/A\nQueries & Complaints from staff\tQueries & complaints answered within 48 hours\t N/A\nQueries and Complaints from DESNZ contract managers\tQueries & complaints answered within 48 hours\t N/A\nPayment\nPayments will be made in two stages, in arrears. An initial payment of 20% will be made following successful delivery at the end of the first three months. The remaining 80% of the Year 1 contract value will be paid upon successful completion, once all e-vouchers have been distributed and no balance remains.\nProcurement Plan / Dates and Budget\nIndicative Project budget - £20,000.00 excluding VAT per year\nFinal budget TBC\nIndicative advertising timescales for the Invitation To Tender - Wednesday 10th June - Wednesday1st July 2026. \nIndicative tender live period - 3 weeks\nIndicative Contract start date - 31st August 2026\nIndicative Contract end date - 30th August 2027 (with an option to extend for another 1+1 years). \nTo ensure that this procurement maximises appropriate bidder responses we have the following questions that we would like to pose to interested suppliers:\n1.\tSupplier Capability and Supplier Capacity - \na.\tPlease can you confirm that you would have the relevant skills, capability and capacity to undertake the services detailed?\nb.\tBased on the information provided, please can you advise if you believe that the scope is clear and achievable? \n2.\tProcurement Timescales - \na.\tBased on the timescales for the procurement and services, please can you advise if your organisation would have capacity to provide a bid response and undertake the services within the timescales detailed?\n3.\tProject Scope - \na.\tPlease can you advise if there is any additional information that you would require to ensure you have all the information required to submit a tender response?\nBased on the project detail provided, is it your intention to respond to the Further Competition documentation once issued? \nWe are inviting interested suppliers to respond to the above questions by completing this questionnaire https://forms.cloud.microsoft/e/ccX9R85kkq by Wednesday 27th May 2025\nBy responding to the questionnaire, you will be engaging in non-competitive dialogue which will enable ICS to develop and assess the market's appetite, concerns and view on the formulation of its requirements. ICS may consider the information and responses received as part of the questionnaire to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered. If only 1 supplier expresses interest, ICS will pursue a direct award.\nFor the avoidance, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not providing a response to the questionnaire shall not prevent any supplier from participating in a future procurement, nor is it intended that any information suppliers as part of the market consultation place any supplier at an advantage in a potential procurement process.", "dueDate": "2026-05-27T23:59:59+01:00", "status": "scheduled" } ], "documents": [ { "id": "046498-2026", "documentType": "marketEngagementNotice", "noticeType": "UK2", "description": "Preliminary market engagement notice on Find a Tender", "url": "https://www.find-tender.service.gov.uk/Notice/046498-2026", "datePublished": "2026-05-20T15:03:20+01:00", "format": "text/html" } ] }, "tender": { "id": "CSP26499", "legalBasis": { "id": "2023/54", "scheme": "UKPGA", "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents" }, "title": "CSP26499 - Flu Vaccine", "description": "Description of the Project\nThis will support two large Government Departments: \n•\tDepartment for Energy Security and Net Zero\n•\tDepartment for Science, Innovation and Technology\nWe anticipate over 2000 flu vaccination e-vouchers, with scope to procure more if demand increases. We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations which are:\nLONDON\t26 Whitehall\tLondon SW1H\nLONDON\tOAB Annex\tOld Admiralty Building, London\nCARDIFF 2\tTy William Morgan\t6 Central Square, Cardiff, CF10 1EP\nBELFAST\tErskine House\t20-32 Chichester House, Belfast BT1 4GF\nLONDON\t100PS\t100 Parliament Street\nLONDON\t10 Victoria Street\t10 Victoria Street, London\nGLASGOW\t \t1 Atlantic Square, Glasgow, G2 8NJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nSHEFFIELD\t \t1 St Paul's Place, Sheffield, S1 2NB\nYORK\tFoss House\tYork\nNOTTINGHAM\tLoxley House \tStation Street, NG2 3NG, \nBRISTOL\t2 Rivergate\t2 Rivergate, Temple Quay, BS1 6EH\nBIRMINGHAM\t23 Stephenson Street\t23 Stephenson Street, Birmingham, B2 4BJ\nBRISTOL\tGlass Wharf\t3 Glass Wharf, Bristol BS2 0EL\nBIRMINGHAM\tVictoria Square House\t1 Pinfold Street, Birmingham B2 4AA\nNEWCASTLE\tCity Gate\tCity Gate, 6th Floor, Gallowgate, NUponT, NE1 4WH\nSALFORD\tTrinity Bridge House \tSalford, M3 5BS\nMANCHESTER\t2 St Peter's Square\tClarendon House, 2 St Peter's Sq, Manchester M2 3AA\nLONDON 2\t22 Whitehall\tLondon SW1H\nCARDIFF 1\tCompanies House\tCrown Way, Cardiff, CF14 3UZ\nEDINBURGH\tQueen Elizabeth House\tSibbald Walk, Edinburgh, EH8\nLONDON\t3-8 Whitehall Place\tLondon SW1H\nLONDON\t55 Whitehall\tLondon SW1H\nCAMBRIDGE\tEastbrook\tShaftesbury Road, Cambridge CB2 8DF\nDARLINGTON\tFeethams House\tDarlington, DL1 5AD\nLONDON\tWhitechapel Building\t10 Whitechapel High St, London E1 8QS\nLEEDS\t \t7&8 Wellington Place, Leeds, LS1 4AP\nBIRMINGHAM\tEdmund Street\t120 Edmund Street, Birmingham B3 2QZ\nDARLINGTON\tBrunswick\tBrunswick St, Darlington DL1 1GB\nMANCHESTER\tManchester\tCentral Retail Park, Great Acolatse St, Manchester M4 6DJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nOur proposed process is as follows: staff members request an e-voucher by entering their chosen email address, either through a link or an online portal. The e-voucher will then be sent to their specified email address within 24 hours. The email will include the voucher itself, along with clear instructions detailing how to redeem it, where it can be used, and the time frame in which it must be redeemed.\nWe are open to alternative methods or processes from the above.\nThe contract and service launch should be in place by 30th September 2026, for the scheme to be open for 6 months each year. We do not anticipate any GDPR of personal information will be required, simply a work email address to send the e-voucher to.\nKey Performance Indicators\nKPI Title\tKPI Description\tKPI Monitoring \nVoucher request timeframe\tReceive e-voucher within 24 hours\t N/A\nQueries & Complaints from staff\tQueries & complaints answered within 48 hours\t N/A\nQueries and Complaints from DESNZ contract managers\tQueries & complaints answered within 48 hours\t N/A\nPayment\nPayments will be made in two stages, in arrears. An initial payment of 20% will be made following successful delivery at the end of the first three months. The remaining 80% of the Year 1 contract value will be paid upon successful completion, once all e-vouchers have been distributed and no balance remains.\nProcurement Plan / Dates and Budget\nIndicative Project budget - £20,000.00 excluding VAT per year\nFinal budget TBC\nIndicative advertising timescales for the Invitation To Tender - Wednesday 10th June - Wednesday1st July 2026. \nIndicative tender live period - 3 weeks\nIndicative Contract start date - 31st August 2026\nIndicative Contract end date - 30th August 2027 (with an option to extend for another 1+1 years). \nTo ensure that this procurement maximises appropriate bidder responses we have the following questions that we would like to pose to interested suppliers:\n1.\tSupplier Capability and Supplier Capacity - \na.\tPlease can you confirm that you would have the relevant skills, capability and capacity to undertake the services detailed?\nb.\tBased on the information provided, please can you advise if you believe that the scope is clear and achievable? \n2.\tProcurement Timescales - \na.\tBased on the timescales for the procurement and services, please can you advise if your organisation would have capacity to provide a bid response and undertake the services within the timescales detailed?\n3.\tProject Scope - \na.\tPlease can you advise if there is any additional information that you would require to ensure you have all the information required to submit a tender response?\nWe are inviting interested suppliers to respond to the above questions by completing this questionnaire https://forms.cloud.microsoft/e/ccX9R85kkq by Wednesday 27th May 2025\nBy responding to the questionnaire, you will be engaging in non-competitive dialogue which will enable ICS to develop and assess the market's appetite, concerns and view on the formulation of its requirements. ICS may consider the information and responses received as part of the questionnaire to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered. If only 1 supplier expresses interest, ICS will pursue a direct award.\nFor the avoidance, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not providing a response to the questionnaire shall not prevent any supplier from participating in a future procurement, nor is it intended that any information suppliers as part of the market consultation place any supplier at an advantage in a potential procurement process.", "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "33000000", "description": "Medical equipments, pharmaceuticals and personal care products" }, { "scheme": "CPV", "id": "85000000", "description": "Health and social work services" } ], "deliveryAddresses": [ { "region": "UK", "country": "GB", "countryName": "United Kingdom" } ], "relatedLot": "1" } ], "value": { "amountGross": 24000, "amount": 20000, "currency": "GBP" }, "mainProcurementCategory": "services", "aboveThreshold": false, "lots": [ { "id": "1", "suitability": { "sme": true, "vcse": true }, "contractPeriod": { "startDate": "2026-08-31T00:00:00+01:00", "endDate": "2027-08-30T23:59:59+01:00", "maxExtentDate": "2029-08-30T23:59:59+01:00" }, "hasRenewal": true, "status": "planning" } ], "communication": { "futureNoticeDate": "2026-06-10T23:59:59+01:00" }, "status": "planning" }, "language": "en", "extensions": [ "https://standard.open-contracting.org/profiles/eu/latest/en/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_amendment_rationale_classifications_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_completion_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_documentation_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_pagination_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_suitability_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_Links_extension/main/extension.json", "https://raw.githubusercontent.com/cabinetoffice/ocds_uk_extension/main/extension.json" ] }, { "id": "060517-2026", "tag": [ "tender" ], "date": "2026-06-26T16:40:35+01:00", "initiationType": "tender", "ocid": "ocds-h6vhtk-069db6", "parties": [ { "name": "Department for Energy Security & Net Zero", "id": "GB-PPON-PDHQ-2163-WYMH", "identifier": { "scheme": "GB-PPON", "id": "PDHQ-2163-WYMH" }, "address": { "streetAddress": "55 Whitehall", "locality": "London", "postalCode": "SW1A 2HP", "country": "GB", "countryName": "United Kingdom", "region": "UKI32" }, "contactPoint": { "email": "corporateservicescommercial@ics.gov.uk" }, "roles": [ "buyer" ], "details": { "classifications": [ { "scheme": "UK_CA_TYPE", "id": "publicAuthorityCentralGovernment", "description": "Public authority - central government" } ] } }, { "name": "UK Shared Business Services Ltd", "id": "GB-PPON-PMPN-7535-GNTG", "identifier": { "scheme": "GB-PPON", "id": "PMPN-7535-GNTG" }, "address": { "streetAddress": "Polaris House, North Star Avenue", "locality": "Swindon", "postalCode": "SN2 1FF", "country": "GB", "countryName": "United Kingdom", "region": "UKK14" }, "contactPoint": { "email": "coreservices@uksbs.co.uk" }, "roles": [ "procuringEntity", "processContactPoint" ], "roleDetails": "Shared Service Provider" } ], "buyer": { "id": "GB-PPON-PDHQ-2163-WYMH", "name": "Department for Energy Security & Net Zero" }, "tender": { "id": "CSP26499", "legalBasis": { "id": "2023/54", "scheme": "UKPGA", "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents" }, "title": "Flu Vaccine E-Vouchers", "description": "The final date and time for the submission of bids is Friday/ 17/07 / 2026 at 11:00\nDO NOT apply directly to the buyer.\nAll tender information MUST be submitted through the Jaggaer eSourcing Portal.\nBrief Description of Requirement\nThis will support two large Government Departments: \n•\tDepartment for Energy Security and Net Zero\n•\tDepartment for Science, Innovation and Technology\nWe anticipate over 2000 flu vaccination e-vouchers, with scope to procure more if demand increases. We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations.\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nPlease ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal. \nThis contract will be awarded based on the evaluation criteria as set out in the ITQ document. \nHow to Apply\nUK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement. \nTo register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.\nIf you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.\nOnce you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number CSP26499.", "status": "active", "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "72000000", "description": "IT services: consulting, software development, Internet and support" } ], "deliveryAddresses": [ { "region": "UK", "country": "GB", "countryName": "United Kingdom" } ], "relatedLot": "1" } ], "value": { "amountGross": 24000, "amount": 20000, "currency": "GBP" }, "procurementMethod": "open", "procurementMethodDetails": "Below threshold - open competition", "mainProcurementCategory": "services", "aboveThreshold": false, "submissionMethodDetails": "DO NOT APPLY DIRECTLY TO BUYER\nAll submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.\nResponses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.\nAs a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response. \nPlease note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.\nThe Contracting Authority expressly reserves the right:\ni.\tnot to award any contract as a result of the procurement process commenced by publication of this notice; and\nii.\tto make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.\nAbout UK Shared Business Services \nUK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.\nWhere UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.\nOur broad range of expert services is shared by our customers. 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We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations which are:\nLONDON\t26 Whitehall\tLondon SW1H\nLONDON\tOAB Annex\tOld Admiralty Building, London\nCARDIFF 2\tTy William Morgan\t6 Central Square, Cardiff, CF10 1EP\nBELFAST\tErskine House\t20-32 Chichester House, Belfast BT1 4GF\nLONDON\t100PS\t100 Parliament Street\nLONDON\t10 Victoria Street\t10 Victoria Street, London\nGLASGOW\t \t1 Atlantic Square, Glasgow, G2 8NJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nSHEFFIELD\t \t1 St Paul's Place, Sheffield, S1 2NB\nYORK\tFoss House\tYork\nNOTTINGHAM\tLoxley House \tStation Street, NG2 3NG, \nBRISTOL\t2 Rivergate\t2 Rivergate, Temple Quay, BS1 6EH\nBIRMINGHAM\t23 Stephenson Street\t23 Stephenson Street, Birmingham, B2 4BJ\nBRISTOL\tGlass Wharf\t3 Glass Wharf, Bristol BS2 0EL\nBIRMINGHAM\tVictoria Square House\t1 Pinfold Street, Birmingham B2 4AA\nNEWCASTLE\tCity Gate\tCity Gate, 6th Floor, Gallowgate, NUponT, NE1 4WH\nSALFORD\tTrinity Bridge House \tSalford, M3 5BS\nMANCHESTER\t2 St Peter's Square\tClarendon House, 2 St Peter's Sq, Manchester M2 3AA\nLONDON 2\t22 Whitehall\tLondon SW1H\nCARDIFF 1\tCompanies House\tCrown Way, Cardiff, CF14 3UZ\nEDINBURGH\tQueen Elizabeth House\tSibbald Walk, Edinburgh, EH8\nLONDON\t3-8 Whitehall Place\tLondon SW1H\nLONDON\t55 Whitehall\tLondon SW1H\nCAMBRIDGE\tEastbrook\tShaftesbury Road, Cambridge CB2 8DF\nDARLINGTON\tFeethams House\tDarlington, DL1 5AD\nLONDON\tWhitechapel Building\t10 Whitechapel High St, London E1 8QS\nLEEDS\t \t7&8 Wellington Place, Leeds, LS1 4AP\nBIRMINGHAM\tEdmund Street\t120 Edmund Street, Birmingham B3 2QZ\nDARLINGTON\tBrunswick\tBrunswick St, Darlington DL1 1GB\nMANCHESTER\tManchester\tCentral Retail Park, Great Acolatse St, Manchester M4 6DJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nOur proposed process is as follows: staff members request an e-voucher by entering their chosen email address, either through a link or an online portal. The e-voucher will then be sent to their specified email address within 24 hours. The email will include the voucher itself, along with clear instructions detailing how to redeem it, where it can be used, and the time frame in which it must be redeemed.\nWe are open to alternative methods or processes from the above.\nThe contract and service launch should be in place by 30th September 2026, for the scheme to be open for 6 months each year. We do not anticipate any GDPR of personal information will be required, simply a work email address to send the e-voucher to.\nKey Performance Indicators\nKPI Title\tKPI Description\tKPI Monitoring \nVoucher request timeframe\tReceive e-voucher within 24 hours\t N/A\nQueries & Complaints from staff\tQueries & complaints answered within 48 hours\t N/A\nQueries and Complaints from DESNZ contract managers\tQueries & complaints answered within 48 hours\t N/A\nPayment\nPayments will be made in two stages, in arrears. An initial payment of 20% will be made following successful delivery at the end of the first three months. The remaining 80% of the Year 1 contract value will be paid upon successful completion, once all e-vouchers have been distributed and no balance remains.\nProcurement Plan / Dates and Budget\nIndicative Project budget - £20,000.00 excluding VAT per year\nFinal budget TBC\nIndicative advertising timescales for the Invitation To Tender - Wednesday 10th June - Wednesday1st July 2026. \nIndicative tender live period - 3 weeks\nIndicative Contract start date - 31st August 2026\nIndicative Contract end date - 30th August 2027 (with an option to extend for another 1+1 years). \nTo ensure that this procurement maximises appropriate bidder responses we have the following questions that we would like to pose to interested suppliers:\n1.\tSupplier Capability and Supplier Capacity - \na.\tPlease can you confirm that you would have the relevant skills, capability and capacity to undertake the services detailed?\nb.\tBased on the information provided, please can you advise if you believe that the scope is clear and achievable? \n2.\tProcurement Timescales - \na.\tBased on the timescales for the procurement and services, please can you advise if your organisation would have capacity to provide a bid response and undertake the services within the timescales detailed?\n3.\tProject Scope - \na.\tPlease can you advise if there is any additional information that you would require to ensure you have all the information required to submit a tender response?\nBased on the project detail provided, is it your intention to respond to the Further Competition documentation once issued? \nWe are inviting interested suppliers to respond to the above questions by completing this questionnaire https://forms.cloud.microsoft/e/ccX9R85kkq by Wednesday 27th May 2025\nBy responding to the questionnaire, you will be engaging in non-competitive dialogue which will enable ICS to develop and assess the market's appetite, concerns and view on the formulation of its requirements. ICS may consider the information and responses received as part of the questionnaire to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered. If only 1 supplier expresses interest, ICS will pursue a direct award.\nFor the avoidance, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not providing a response to the questionnaire shall not prevent any supplier from participating in a future procurement, nor is it intended that any information suppliers as part of the market consultation place any supplier at an advantage in a potential procurement process.", "dueDate": "2026-05-27T23:59:59+01:00", "status": "scheduled" } ], "documents": [ { "id": "046498-2026", "documentType": "marketEngagementNotice", "noticeType": "UK2", "description": "Preliminary market engagement notice on Find a Tender", "url": "https://www.find-tender.service.gov.uk/Notice/046498-2026", "datePublished": "2026-05-20T15:03:20+01:00", "format": "text/html" } ] }, "tender": { "id": "CSP26499", "legalBasis": { "id": "2023/54", "scheme": "UKPGA", "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents" }, "title": "Flu Vaccination E- Vouchers", "description": "*****THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION *****\nThis procurement is being concluded following an Invitation to Quote procurement exercise. \nBrief Description of Requirement. \nEmployee Flu Vaccine Voucher Programme.", "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "72000000", "description": "IT services: consulting, software development, Internet and support" } ], "deliveryAddresses": [ { "region": "UK", "country": "GB", "countryName": "United Kingdom" }, { "region": "UK", "country": "GB", "countryName": "United Kingdom" } ], "relatedLot": "1" } ], "value": { "amountGross": 24000, "amount": 20000, "currency": "GBP" }, "mainProcurementCategory": "services", "aboveThreshold": false, "lots": [ { "id": "1", "suitability": { "sme": true, "vcse": true }, "contractPeriod": { "startDate": "2026-08-31T00:00:00+01:00", "endDate": "2027-08-30T23:59:59+01:00", "maxExtentDate": "2028-08-29T23:59:59+01:00" }, "hasRenewal": true, "status": "complete", "value": { "amountGross": 24000, "amount": 20000, "currency": "GBP" }, "renewal": { "description": "The contract could be extended upon satisfactory performance" }, "hasOptions": true, "options": { "description": "Option to extend the contract for another 1+1 years" }, "awardCriteria": { "description": "Award criteria as detailed within the tender documentation" } } ], "communication": { "futureNoticeDate": "2026-06-10T23:59:59+01:00" }, "status": "complete", "procurementMethod": "open", "procurementMethodDetails": "Below threshold - open competition", "submissionMethodDetails": "DO NOT APPLY DIRECTLY TO BUYER\nAll submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.\nResponses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.\nAs a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response. \nPlease note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.\nThe Contracting Authority expressly reserves the right:\ni.\tnot to award any contract as a result of the procurement process commenced by publication of this notice; and\nii.\tto make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.\nAbout UK Shared Business Services \nUK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.\nWhere UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.\nOur broad range of expert services is shared by our customers. 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"releaseTag": [ "planning" ], "value": "Description of the Project\nThis will support two large Government Departments: \n•\tDepartment for Energy Security and Net Zero\n•\tDepartment for Science, Innovation and Technology\nWe anticipate over 2000 flu vaccination e-vouchers, with scope to procure more if demand increases. We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations which are:\nLONDON\t26 Whitehall\tLondon SW1H\nLONDON\tOAB Annex\tOld Admiralty Building, London\nCARDIFF 2\tTy William Morgan\t6 Central Square, Cardiff, CF10 1EP\nBELFAST\tErskine House\t20-32 Chichester House, Belfast BT1 4GF\nLONDON\t100PS\t100 Parliament Street\nLONDON\t10 Victoria Street\t10 Victoria Street, London\nGLASGOW\t \t1 Atlantic Square, Glasgow, G2 8NJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nSHEFFIELD\t \t1 St Paul's Place, Sheffield, S1 2NB\nYORK\tFoss House\tYork\nNOTTINGHAM\tLoxley House \tStation Street, NG2 3NG, \nBRISTOL\t2 Rivergate\t2 Rivergate, Temple Quay, BS1 6EH\nBIRMINGHAM\t23 Stephenson Street\t23 Stephenson Street, Birmingham, B2 4BJ\nBRISTOL\tGlass Wharf\t3 Glass Wharf, Bristol BS2 0EL\nBIRMINGHAM\tVictoria Square House\t1 Pinfold Street, Birmingham B2 4AA\nNEWCASTLE\tCity Gate\tCity Gate, 6th Floor, Gallowgate, NUponT, NE1 4WH\nSALFORD\tTrinity Bridge House \tSalford, M3 5BS\nMANCHESTER\t2 St Peter's Square\tClarendon House, 2 St Peter's Sq, Manchester M2 3AA\nLONDON 2\t22 Whitehall\tLondon SW1H\nCARDIFF 1\tCompanies House\tCrown Way, Cardiff, CF14 3UZ\nEDINBURGH\tQueen Elizabeth House\tSibbald Walk, Edinburgh, EH8\nLONDON\t3-8 Whitehall Place\tLondon SW1H\nLONDON\t55 Whitehall\tLondon SW1H\nCAMBRIDGE\tEastbrook\tShaftesbury Road, Cambridge CB2 8DF\nDARLINGTON\tFeethams House\tDarlington, DL1 5AD\nLONDON\tWhitechapel Building\t10 Whitechapel High St, London E1 8QS\nLEEDS\t \t7&8 Wellington Place, Leeds, LS1 4AP\nBIRMINGHAM\tEdmund Street\t120 Edmund Street, Birmingham B3 2QZ\nDARLINGTON\tBrunswick\tBrunswick St, Darlington DL1 1GB\nMANCHESTER\tManchester\tCentral Retail Park, Great Acolatse St, Manchester M4 6DJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nOur proposed process is as follows: staff members request an e-voucher by entering their chosen email address, either through a link or an online portal. The e-voucher will then be sent to their specified email address within 24 hours. The email will include the voucher itself, along with clear instructions detailing how to redeem it, where it can be used, and the time frame in which it must be redeemed.\nWe are open to alternative methods or processes from the above.\nThe contract and service launch should be in place by 30th September 2026, for the scheme to be open for 6 months each year. We do not anticipate any GDPR of personal information will be required, simply a work email address to send the e-voucher to.\nKey Performance Indicators\nKPI Title\tKPI Description\tKPI Monitoring \nVoucher request timeframe\tReceive e-voucher within 24 hours\t N/A\nQueries & Complaints from staff\tQueries & complaints answered within 48 hours\t N/A\nQueries and Complaints from DESNZ contract managers\tQueries & complaints answered within 48 hours\t N/A\nPayment\nPayments will be made in two stages, in arrears. An initial payment of 20% will be made following successful delivery at the end of the first three months. The remaining 80% of the Year 1 contract value will be paid upon successful completion, once all e-vouchers have been distributed and no balance remains.\nProcurement Plan / Dates and Budget\nIndicative Project budget - £20,000.00 excluding VAT per year\nFinal budget TBC\nIndicative advertising timescales for the Invitation To Tender - Wednesday 10th June - Wednesday1st July 2026. \nIndicative tender live period - 3 weeks\nIndicative Contract start date - 31st August 2026\nIndicative Contract end date - 30th August 2027 (with an option to extend for another 1+1 years). \nTo ensure that this procurement maximises appropriate bidder responses we have the following questions that we would like to pose to interested suppliers:\n1.\tSupplier Capability and Supplier Capacity - \na.\tPlease can you confirm that you would have the relevant skills, capability and capacity to undertake the services detailed?\nb.\tBased on the information provided, please can you advise if you believe that the scope is clear and achievable? \n2.\tProcurement Timescales - \na.\tBased on the timescales for the procurement and services, please can you advise if your organisation would have capacity to provide a bid response and undertake the services within the timescales detailed?\n3.\tProject Scope - \na.\tPlease can you advise if there is any additional information that you would require to ensure you have all the information required to submit a tender response?\nBased on the project detail provided, is it your intention to respond to the Further Competition documentation once issued? \nWe are inviting interested suppliers to respond to the above questions by completing this questionnaire https://forms.cloud.microsoft/e/ccX9R85kkq by Wednesday 27th May 2025\nBy responding to the questionnaire, you will be engaging in non-competitive dialogue which will enable ICS to develop and assess the market's appetite, concerns and view on the formulation of its requirements. ICS may consider the information and responses received as part of the questionnaire to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered. If only 1 supplier expresses interest, ICS will pursue a direct award.\nFor the avoidance, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not providing a response to the questionnaire shall not prevent any supplier from participating in a future procurement, nor is it intended that any information suppliers as part of the market consultation place any supplier at an advantage in a potential procurement process." } ], "dueDate": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "2026-05-27T23:59:59+01:00" } ], "status": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "scheduled" } ] } ], "documents": [ { "id": "046498-2026", "documentType": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "marketEngagementNotice" } ], "noticeType": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "UK2" } ], "description": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "Preliminary market engagement notice on Find a Tender" } ], "url": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "https://www.find-tender.service.gov.uk/Notice/046498-2026" } ], "datePublished": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "2026-05-20T15:03:20+01:00" } ], "format": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "text/html" } ] } ] }, "tender": { "id": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "CSP26499" } ], "legalBasis": { "id": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "2023/54" } ], "scheme": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "UKPGA" } ], "uri": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "https://www.legislation.gov.uk/ukpga/2023/54/contents" } ] }, "title": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "CSP26499 - Flu Vaccine" }, { "releaseID": "060517-2026", "releaseDate": "2026-06-26T16:40:35+01:00", "releaseTag": [ "tender" ], "value": "Flu Vaccine E-Vouchers" }, { "releaseID": "088401-2026", "releaseDate": "2026-09-17T16:45:32+01:00", "releaseTag": [ "award", "contract" ], "value": "Flu Vaccination E- Vouchers" } ], "description": [ { "releaseID": "046498-2026", "releaseDate": "2026-05-20T15:03:20+01:00", "releaseTag": [ "planning" ], "value": "Description of the Project\nThis will support two large Government Departments: \n•\tDepartment for Energy Security and Net Zero\n•\tDepartment for Science, Innovation and Technology\nWe anticipate over 2000 flu vaccination e-vouchers, with scope to procure more if demand increases. We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations which are:\nLONDON\t26 Whitehall\tLondon SW1H\nLONDON\tOAB Annex\tOld Admiralty Building, London\nCARDIFF 2\tTy William Morgan\t6 Central Square, Cardiff, CF10 1EP\nBELFAST\tErskine House\t20-32 Chichester House, Belfast BT1 4GF\nLONDON\t100PS\t100 Parliament Street\nLONDON\t10 Victoria Street\t10 Victoria Street, London\nGLASGOW\t \t1 Atlantic Square, Glasgow, G2 8NJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nSHEFFIELD\t \t1 St Paul's Place, Sheffield, S1 2NB\nYORK\tFoss House\tYork\nNOTTINGHAM\tLoxley House \tStation Street, NG2 3NG, \nBRISTOL\t2 Rivergate\t2 Rivergate, Temple Quay, BS1 6EH\nBIRMINGHAM\t23 Stephenson Street\t23 Stephenson Street, Birmingham, B2 4BJ\nBRISTOL\tGlass Wharf\t3 Glass Wharf, Bristol BS2 0EL\nBIRMINGHAM\tVictoria Square House\t1 Pinfold Street, Birmingham B2 4AA\nNEWCASTLE\tCity Gate\tCity Gate, 6th Floor, Gallowgate, NUponT, NE1 4WH\nSALFORD\tTrinity Bridge House \tSalford, M3 5BS\nMANCHESTER\t2 St Peter's Square\tClarendon House, 2 St Peter's Sq, Manchester M2 3AA\nLONDON 2\t22 Whitehall\tLondon SW1H\nCARDIFF 1\tCompanies House\tCrown Way, Cardiff, CF14 3UZ\nEDINBURGH\tQueen Elizabeth House\tSibbald Walk, Edinburgh, EH8\nLONDON\t3-8 Whitehall Place\tLondon SW1H\nLONDON\t55 Whitehall\tLondon SW1H\nCAMBRIDGE\tEastbrook\tShaftesbury Road, Cambridge CB2 8DF\nDARLINGTON\tFeethams House\tDarlington, DL1 5AD\nLONDON\tWhitechapel Building\t10 Whitechapel High St, London E1 8QS\nLEEDS\t \t7&8 Wellington Place, Leeds, LS1 4AP\nBIRMINGHAM\tEdmund Street\t120 Edmund Street, Birmingham B3 2QZ\nDARLINGTON\tBrunswick\tBrunswick St, Darlington DL1 1GB\nMANCHESTER\tManchester\tCentral Retail Park, Great Acolatse St, Manchester M4 6DJ\nABERDEEN\tAB1\tAB1, Crimon Place, Aberdeen, AB10 1BJ\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nOur proposed process is as follows: staff members request an e-voucher by entering their chosen email address, either through a link or an online portal. The e-voucher will then be sent to their specified email address within 24 hours. The email will include the voucher itself, along with clear instructions detailing how to redeem it, where it can be used, and the time frame in which it must be redeemed.\nWe are open to alternative methods or processes from the above.\nThe contract and service launch should be in place by 30th September 2026, for the scheme to be open for 6 months each year. We do not anticipate any GDPR of personal information will be required, simply a work email address to send the e-voucher to.\nKey Performance Indicators\nKPI Title\tKPI Description\tKPI Monitoring \nVoucher request timeframe\tReceive e-voucher within 24 hours\t N/A\nQueries & Complaints from staff\tQueries & complaints answered within 48 hours\t N/A\nQueries and Complaints from DESNZ contract managers\tQueries & complaints answered within 48 hours\t N/A\nPayment\nPayments will be made in two stages, in arrears. An initial payment of 20% will be made following successful delivery at the end of the first three months. The remaining 80% of the Year 1 contract value will be paid upon successful completion, once all e-vouchers have been distributed and no balance remains.\nProcurement Plan / Dates and Budget\nIndicative Project budget - £20,000.00 excluding VAT per year\nFinal budget TBC\nIndicative advertising timescales for the Invitation To Tender - Wednesday 10th June - Wednesday1st July 2026. \nIndicative tender live period - 3 weeks\nIndicative Contract start date - 31st August 2026\nIndicative Contract end date - 30th August 2027 (with an option to extend for another 1+1 years). \nTo ensure that this procurement maximises appropriate bidder responses we have the following questions that we would like to pose to interested suppliers:\n1.\tSupplier Capability and Supplier Capacity - \na.\tPlease can you confirm that you would have the relevant skills, capability and capacity to undertake the services detailed?\nb.\tBased on the information provided, please can you advise if you believe that the scope is clear and achievable? \n2.\tProcurement Timescales - \na.\tBased on the timescales for the procurement and services, please can you advise if your organisation would have capacity to provide a bid response and undertake the services within the timescales detailed?\n3.\tProject Scope - \na.\tPlease can you advise if there is any additional information that you would require to ensure you have all the information required to submit a tender response?\nWe are inviting interested suppliers to respond to the above questions by completing this questionnaire https://forms.cloud.microsoft/e/ccX9R85kkq by Wednesday 27th May 2025\nBy responding to the questionnaire, you will be engaging in non-competitive dialogue which will enable ICS to develop and assess the market's appetite, concerns and view on the formulation of its requirements. ICS may consider the information and responses received as part of the questionnaire to help inform the specification and further decision making in relation to the planning and conduct of the procurement, ensuring all valid options are considered. If only 1 supplier expresses interest, ICS will pursue a direct award.\nFor the avoidance, this notice is not a Call for Competition; a Contract Notice will be issued as a call for competition. Not providing a response to the questionnaire shall not prevent any supplier from participating in a future procurement, nor is it intended that any information suppliers as part of the market consultation place any supplier at an advantage in a potential procurement process." }, { "releaseID": "060517-2026", "releaseDate": "2026-06-26T16:40:35+01:00", "releaseTag": [ "tender" ], "value": "The final date and time for the submission of bids is Friday/ 17/07 / 2026 at 11:00\nDO NOT apply directly to the buyer.\nAll tender information MUST be submitted through the Jaggaer eSourcing Portal.\nBrief Description of Requirement\nThis will support two large Government Departments: \n•\tDepartment for Energy Security and Net Zero\n•\tDepartment for Science, Innovation and Technology\nWe anticipate over 2000 flu vaccination e-vouchers, with scope to procure more if demand increases. We would like the option of MI data, e.g number of vouchers requested, vouchers redeemed and vouchers remaining, with the option to redistribute unredeemed/cancelled vouchers if possible.\nThe process for staff redeeming the vouchers should be clear and simple to the requester.\nThe E-vouchers should be able to be redeemed at a local pharmacy across UK sites typically within a 5-mile radius of office locations.\nAs this is an e-voucher system, we would expect an instant turnaround when staff request their voucher, with no later than 24 hours of staff receiving it to their email address and a response to any queries within 48 hours of contacting.\nPlease ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal. \nThis contract will be awarded based on the evaluation criteria as set out in the ITQ document. \nHow to Apply\nUK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement. \nTo register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.\nIf you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.\nOnce you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number CSP26499." }, { "releaseID": "088401-2026", "releaseDate": "2026-09-17T16:45:32+01:00", "releaseTag": [ "award", "contract" ], "value": "*****THIS IS AN AWARD 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received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.\nAs a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response. \nPlease note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.\nThe Contracting Authority expressly reserves the right:\ni.\tnot to award any contract as a result of the procurement process commenced by publication of this notice; and\nii.\tto make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.\nAbout UK Shared Business Services \nUK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.\nWhere UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.\nOur broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities, innovating and transforming their own organisations.\nFor full details of our partner base please review the following link: https://www.uksbs.co.uk/clients/" } ], "submissionTerms": { "electronicSubmissionPolicy": [ { "releaseID": "060517-2026", "releaseDate": "2026-06-26T16:40:35+01:00", "releaseTag": [ "tender" ], "value": "allowed" } ] }, "tenderPeriod": { "endDate": [ { "releaseID": "060517-2026", "releaseDate": "2026-06-26T16:40:35+01:00", "releaseTag": [ "tender" ], "value": "2026-07-17T11:00:00+01:00" } ] }, "enquiryPeriod": { "endDate": [ { "releaseID": "060517-2026", "releaseDate": "2026-06-26T16:40:35+01:00", "releaseTag": [ "tender" ], "value": "2026-07-07T14:00:00+01:00" } ] }, "otherRequirements": { "reservedParticipation": [ { "releaseID": "060517-2026", "releaseDate": "2026-06-26T16:40:35+01:00", "releaseTag": [ "tender" ], "value": [ "smeVcse" ] } ], "reservedParticipationLocation": { 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