Tender

The Grimsby Institute - Supply Used Coach/Bus

GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION

This public procurement record has 1 release in its history.

Tender

02 Oct 2017 at 08:55

Tender Notice
Summary of the contracting process

The Grimsby Institute of Further & Higher Education is initiating a tender process for the supply of a used coach or bus. This opportunity is in the transport industry, specifically categorised under "Buses and coaches" (CPV code 34121000). The procurement is currently at the active tender stage, with a deadline for submissions set for 16th October 2017. The estimated budget for this contract is £40,000, and the location of the project is Grimsby, North East Lincolnshire.

This tender presents a valuable opportunity for businesses in the automotive and transport sectors, particularly those specialising in the sale of used coaches or buses. Companies that can meet the specific requirements listed, such as seating capacity, compliance standards, and service history, would be well-positioned to compete. Given the pressing need for educational transport solutions, this contract could lead to significant growth for suppliers able to deliver quality vehicles promptly and efficiently.

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Notice Information

Notice Title

The Grimsby Institute - Supply Used Coach/Bus

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: 74+ seats Age: 2003+ Colour: Preferably white but one single colour Warranty: minimum of three months Full service and maintenance history records desired but not essential Preferably with current MOT Tachograph fitted Compliance certification Automatic gearbox preferred Single or double deck 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-b5fd17-94668db7-a445-4240-ae90-f7099108aa73
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8bd50e44-2f59-4cb9-b468-c2314bc7d1d2
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

34 - Transport equipment and auxiliary products to transportation

CPV Codes

34121000 - Buses and coaches

Notice Value(s)

Tender Value
£40,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
2 Oct 20178 years ago
Submission Deadline
16 Oct 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
16 Oct 2017 - 16 Oct 2018 6-12 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

Notice Documents

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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