---
title: "Call-off from Travel Services Contract"
ocid: "ocds-r6ebe6-0000621392"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000621392"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000621392.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000621392.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SOCIAL CARE AND SOCIAL WORK IMPROVEMENT SCOTLAND (CARE INSPECTORATE)"
published: "2020-05-12"
---

# Call-off from Travel Services Contract

Buyer: SOCIAL CARE AND SOCIAL WORK IMPROVEMENT SCOTLAND (CARE INSPECTORATE)  
Current stage: Award  
OCID: ocds-r6ebe6-0000621392

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000621392)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000621392.json)

## Summary

The procurement process, initiated by the Social Care and Social Work Improvement Scotland (Care Inspectorate), concerns a call-off contract for Travel Services titled "Call-off from Travel Services Contract". The procurement falls under the services category and is located in Dundee, Scotland. The contract, which is complete, is valued at £195,612 and was signed on 12th May 2020, with the provision of services spanning from 1st September 2019 to 31st March 2022. This procurement utilised a selective method under a restricted procedure.

This tender presents a valuable opportunity for businesses in the travel services industry to engage with the public sector in Scotland. Given the specific nature of travel services for social care, companies that specialise in providing tailored transportation solutions or logistical support for organisations working in social welfare would be particularly well-suited to compete. With no bids from SMEs or foreign entities, there remains potential for local providers to step in and build their presence within this sector.

## Notice

Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.

### Lot Information

Lot 1

Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.. Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY386509 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Restricted procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 May 2020 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 12 May 2020 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £195,612 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SOCIAL CARE AND SOCIAL WORK IMPROVEMENT SCOTLAND (CARE INSPECTORATE) |
| Locality | DUNDEE |
| Post town | Dundee |
| Postcode | DD1 4NY |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM0 Eastern Scotland |
| ITL 3 | TLM03 Angus and Dundee City |
| Local authority | Dundee City |
| Electoral ward | West End |
| Westminster constituency | Dundee Central |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CTM (NORTH |

## CPV Codes

### Divisions

- 63 - Supporting and auxiliary transport services; travel agencies services

### Codes

- 63510000 - Travel agency and similar services

## Release History

- 12 May 2020 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY386509

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY386509
  Call-off from Travel Services Contract - Call-off from SP-18-025 for the provision of Travel Services for the period 01/09/2019 to 31/03/2022. Value estimated using the average monthly spend on previous travel services contract.

## Notice URLs

- http://
- http://www.careinspectorate.gov.scot
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000621392

## 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-r6ebe6-0000621392. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000621392.json.
