Tender

The Grimsby Institute - Supply of Used Coach

GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION

This public procurement record has 1 release in its history.

Tender

24 Jul 2017 at 08:30

Tender Notice
Summary of the contracting process

The Grimsby Institute of Further & Higher Education is seeking to procure a used coach as part of its fleet, with the tender titled "The Grimsby Institute - Supply of Used Coach." This opportunity falls under the coaches category within the goods industry. The procurement is currently in the Tender stage, with bids accepted until 7th August 2017. The coach must accommodate 70 seats, ideally be from 2011 or later, and come with a warranty of at least three months. The tender's budget ranges from £65,000 to £80,000 and specifications include documented service history and a current MOT.

This tender represents an excellent opportunity for businesses involved in the sale of used vehicles, particularly those with experience in supplying coaches. Companies that can meet the specific requirements outlined, such as warranty provisions and a robust service history, would be particularly well-suited to compete for this contract. Engaging with the Grimsby Institute could also lead to further procurement opportunities in the education and transportation sectors, thereby facilitating business growth in these areas.

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Notice Information

Notice Title

The Grimsby Institute - Supply of Used Coach

Notice Description

The Grimsby Institute Group is a leading provider of education and training to the 16-18 years, 19+ adult, higher education and business to business markets. Based in North East Lincolnshire, the Group is looking to purchase a used coach to form part of its fleet of existing coaches. The coaches are used to transport students of all ages from home to one of a number of college campus' and home again. Specification; Seats: 70 Age: Around 2011 onwards Colour: Preferably white although the chosen vehicle will be liveried by us Warranty: minimum of three months Full service and maintenance history records required Preferably with current MOT Payment Terms - Prompt Payment 1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. 2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. 3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. 4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. Further details can be found in our standard Terms & Conditions. Site Address Nuns Corner Campus Laceby Road Grimsby North East Lincolnshire DN36 5BQ Additional information: Please apply for this tender using the e-procurement link provided.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-8e64a1b8-b033-4b7d-b118-0308b15fbe61
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8e74fb6c-0947-4d12-9848-7999515b6a74
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

34 - Transport equipment and auxiliary products to transportation

CPV Codes

34121500 - Coaches

Notice Value(s)

Tender Value
£80,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
24 Jul 20178 years ago
Submission Deadline
7 Aug 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
10 Aug 2017 - 11 Nov 2017 1-6 months
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
GRIMSBY
Postcode
DN34 5BQ
Post Town
Doncaster
Country
England
Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE1 East Yorkshire and Northern Lincolnshire
Small Region (ITL 3)
TLE13 North and North East Lincolnshire
Delivery Location
TLE Yorkshire and The Humber
Local Authority
North East Lincolnshire
Electoral Ward
Park
Westminster Constituency
Great Grimsby and Cleethorpes

Further Information

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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