Award

Award of PKC12087 Taxi/PHV Contract AST/007

PERTH & KINROSS COUNCIL

This public procurement record has 1 release in its history.

Award

13 Oct 2022 at 14:25

Summary of the contracting process

The Perth & Kinross Council has awarded the PKC12087 Taxi/PHV Contract AST/007 for Education Transport Taxi services to D&J Taxis. The contract involves providing taxi services to Murthly Primary School starting from Monday, 24th October 2022. The contract has a total value of £10,400 and was signed on 13th October 2022.

This opportunity for business growth in the transportation sector provides a chance for taxi service providers to expand their operations within the education sector. Companies offering taxi services, particularly those with experience in providing transport services to schools, are well-suited to compete for this tender. Interested businesses should pay attention to future similar contracts in the services category published by the Perth & Kinross Council.

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Notice Title

Award of PKC12087 Taxi/PHV Contract AST/007

Notice Description

Education Transport Taxi Contract to Murthly PS from Monday, 24 October 2022.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000709626
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT461633
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

60 - Transport services (excl. Waste transport)


CPV Codes

60120000 - Taxi services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£10,400 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
13 Oct 20223 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
13 Oct 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
PERTH & KINROSS COUNCIL
Additional Buyers

DUMFRIES AND GALLOWAY COUNCIL

EAST LOTHIAN COUNCIL

EDUCATION SCOTLAND

FIFE COUNCIL

FORESTRY AND LAND SCOTLAND

NORTH LANARKSHIRE COUNCIL - EDUCATION & FAMILIES

PUBLIC HEALTH SCOTLAND

SCOTTISH BORDERS COUNCIL

SCOTTISH GOVERNMENT

SCOTTISH GOVERNMENT- SASA

SOCIAL CARE AND SOCIAL WORK IMPROVEMENT SCOTLAND (CARE INSPECTORATE)

SOCIAL SECURITY SCOTLAND

THE CITY OF EDINBURGH COUNCIL

THE SCOTTISH GOVERNMENT

TRANSPORT SCOTLAND

UNIVERSITY OF STRATHCLYDE

Contact Name
Commercial & Procurement Services, Corporate Procurement, Directorate for People, Education & Families, Finance, Finance & Corporate Governance, Flooding Team, NSS Procurement, OCEA, Procurement, Purchasing, Social Security Scotland, Transport Strategy & Analysis Directorate, procurement department
Contact Email
anna.sanina@educationscotland.gov.scot, james.mcguigan@socialsecurity.gov.scot, longmuirl@northlan.gov.uk, mark.frater@sasa.gov.scot, nss.procurement@nhs.scot, procurement.wasteneighbourhood@dumgal.gov.uk, ross.leeson@gov.scot, ryanthomas.douglas@scotborders.gov.uk, stephen.cragg@transport.gov.scot, thomas.fuchs@forestryandland.gov.scot
Contact Phone
+44 1312445748, +44 1312757454, +44 1382207100, +44 1412420133, +44 1412425913, +44 1412727570, +44 1415484281, +44 1738475000, +44 1835824000, +44 3451550000, +44 7729212013, +441312448890, 0, 01236755184, 013124447837, 01620827827, 03033333000

Buyer Location

Locality
MOTHERWELL
Postcode
ML1 1AB
Post Town
Motherwell
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM0 Eastern Scotland
Small Region (ITL 3)
TLM03 Angus and Dundee City
Delivery Location
Not specified

Local Authority
Dundee City
Electoral Ward
West End
Westminster Constituency
Dundee Central

Supplier Information

Number of Suppliers
48
Supplier Names

AECOM

AIRD MOTORS

ALLIANCE DISPOSABLES

ASA RECRUITMENT (QUICK QUOTES

ASPECT: THE STRATEGIC COMMUNICATION EXPERTS

BLACK LIGHT

BURGH FENCING

C365CLOUD

CHILDREN IN SCOTLAND

CLARK CONTRACTS

D&J TAXIS

DFFC

DMG FLOORCARE

DONALD PEACOCK

DOVETAIL ENTERPRISES (1993

DREW MORRICE CONSULTANT

DRUMMOND INTERNATIONAL

DUNCAN WEMYSS

ENERGY SAVING TRUST

FIELD AND FOREST MACHINERY

GT CLEANING MACHINES

HARVEY NASH

INDEPENDENT

JACOBS

JLA

KAREN EDGE

LORIEN RESOURCING

MORAG TREANOR

MOTT MACDONALD

NILFISK

OYSTER IMS

POWERWASHER SERVICES

RSK ENVIRONMENT

SCIQUIP

SCOTLAND'S BRAVEST MANUFACTURING

SOLACE

SYSTRA

THE KEIL CENTRE

THE LINES BETWEEN

THE REACH PARTNERSHIP

TILBURY DOUGLAS CONSTRUCTION

TILHILL FORESTRY

TURNER & TOWNSEND

UNICO

VAUXHALL MOTORS

VENESKY BROWN

VENESKY-BROWN RECRUITMENT

VSC PLUS

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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