---
title: "The Grimsby Institute - Supply Used Coach/Bus"
ocid: "ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION"
published: "2017-10-02"
---

# The Grimsby Institute - Supply Used Coach/Bus

Buyer: GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION  
Current stage: Tender  
OCID: ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73

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## Summary

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.

## Notice

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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/8bd50e44-2f59-4cb9-b468-c2314bc7d1d2 |
| 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 |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 2 Oct 2017 |
| Submission deadline | 16 Oct 2017 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 16 Oct 2017 - 16 Oct 2018 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £40,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION |
| Locality | GRIMSBY |
| Post town | Doncaster |
| Postcode | DN34 5BQ |
| Country | England |
| ITL 1 | TLE Yorkshire and The Humber |
| ITL 2 | TLE1 East Yorkshire and Northern Lincolnshire |
| ITL 3 | TLE13 North and North East Lincolnshire |
| Local authority | North East Lincolnshire |
| Electoral ward | Park |
| Westminster constituency | Great Grimsby and Cleethorpes |
| Delivery location | TLE Yorkshire and The Humber |

## CPV Codes

### Divisions

- 34 - Transport equipment and auxiliary products to transportation

### Codes

- 34121000 - Buses and coaches

## Release History

- 2 Oct 2017 at 08:55 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/8bd50e44-2f59-4cb9-b468-c2314bc7d1d2

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8bd50e44-2f59-4cb9-b468-c2314bc7d1d2
  2nd October 2017 - Opportunity notice on Contracts Finder
- https://in-tendhost.co.uk/fe/aspx/Home
  In Tend E Procurement

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-94668db7-a445-4240-ae90-f7099108aa73.json.
