Published date: 16 October 2017
Last edited date: 16 October 2017
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Post and courier services - 64100000
Location of contract
Any region
Value of contract
£400,000,000
Procurement reference
RM3799
Published date
16 October 2017
Closing date
26 May 2017
Contract start date
9 August 2017
Contract end date
9 August 2020
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Crown Commercial Service (the Authority) is putting in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 of the Contract Notice (provided as an attachment), and any future successors to these organisations, which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. This Procurement will establish a multi Supplier public sector Framework Agreement for the purchase of Specialist Courier Services. The Framework Agreement shall comprise of 7 individual Lots. The Authority reserves the right for Contracting Authorities to hold an electronic auction during further competition prior to an award of a contract.
The Framework Agreement shall be for an initial period of three (3) years; the Authority may extend the duration of the Framework Agreement for any period up to a maximum of one (1) year.
Potential Providers have the opportunity to bid for one, all or any combination of the Lots.
THIS IS AN EXTRACT ONLY. PLEASE ENSURE YOU CAREFULLY AND FULLY READ THE MORE DETAILED INFORMATION ON THE CONTRACT NOTICE, WHICH HAS BEEN PROVIDED AS AN ATTACHMENT TO THIS NOTICE.
More information
Attachments
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- RM3799 Contract Notice published (1).pdf
- Tender notice
- RM3799 Contract Notice
-
- Attachment 1 RM3799 Invitation To Tender v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 1
-
- Attachment 2 RM3799 Participation and Selection Questionnaire v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 2
-
- Attachment 3 RM3799 - Key Subcontractors Template v1.0.xlsx
- Bidding documents
- RM3799 ATTACHMENT 3
-
- Attachment 4 RM3799 Award Questionnaire v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 4
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- Attachment 5a RM3799 Framework Agreement Schedule 2 Part A_Services v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 5a
-
- Attachment 6 RM3799 Call Off Contract v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 6
-
- Attachment 7 RM3799 Terms of Participation v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 7
-
- Attachment 8 RM3799 Declaration of Compliance v1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 8
-
- Attachment 9 RM3799_Lot 1_Class 6.2 Infectious Substances....etc.xlsx
- Bidding documents
- RM3799 ATTACHMENT 9
-
- Attachment 10 RM3799_Lot 2_Controlled Drugs and Pharmaceuticals.xlsx
- Bidding documents
- RM3799 ATTACHMENT 10
-
- Attachment 11 RM3799_Lot 3_SecureCash_Valuables in Transit Collection Delivery and Processing Service.xlsx
- Bidding documents
- RM3799 ATTACHMENT 11
-
- Attachment 12 RM3799_Lot 4_Explosive Substances (Class 1) and Firearms.xlsx
- Bidding documents
- RM3799 ATTACHMENT 12
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- Attachment 13 RM3799_Lot 5_The Haulage, Storage and Disposal of Seized Goods.xlsx
- Bidding documents
- RM3799 ATTACHMENT 13
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- Attachment 14 RM3799_Lot 6_The Haulage, Storage and Disposal of Vehicles.xlsx
- Bidding documents
- RM3799 ATTACHMENT 14
-
- Attachment 15 RM3799_Lot 7_Radioactive Materials (Class 7).xlsx
- Bidding documents
- RM3799 ATTACHMENT 15
-
- Attachment 16 RM3799 Financial Assessment Template v1.0.xlsx
- Bidding documents
- RM3799 ATTACHMENT 16
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- Attachment 17 Framework Agreement Population Template v1.0.doc
- Bidding documents
- RM3799 ATTACHMENT 17
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- Attachment 5 RM3799 Framework Agreement v.1.0.pdf
- Bidding documents
- RM3799 ATTACHMENT 5
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- OJEU Contract Notice Customer list.xlsx
- Tender notice
- RM3799 List of Potential Customers
-
- OJEU Contract Notice rights reserved for Crown Commercial Service Framework Agreement (1).docx
- Tender notice
- RM3799 Contract Rights Reserved by CCS
-
- OJEU Contract Notice Transparency Information for Crown Commercial Service Framework Agreement.docx
- Tender notice
- RM3799 Transparency Information
Additional text
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Potential Providers will be assessed in accordance with Section 5 of Chapter 2 of the Public Contract Regulations 2015, as amended (implementing Title II, Chapter III, Section 3, Subsection i of Directive 2014/24/ EU of the European Parliament and of the Council), on the basis of information provided in response to an Invitation to Tender ('ITT').
This procurement will be managed electronically via the Authority's e-Sourcing Suite. To participate in this Procurement, Potential Providers must first be registered on the e-Sourcing Suite.
If you have not yet registered on the eSourcing Suite, this can be done online at https:// gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Full instructions for registration and use of the system can be found at http://ccs.cabinetoffice.gov.uk/i-am-supplier/respond-tender
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk .
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the Potential Provider; and the name and contact details for the registered individual sending the email.
The Authority will process the email and then enable the Potential Provider to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done.
As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk email: eenablement@crowncommercial.gov.uk
Responses must be published by the date in IV.2.2. of the Contract Notice.
Cyber Essentials is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services.
IMPORTANT NOTES:
a)Values are estimates only: suppliers are not guaranteed business via this Framework Agreement.
b) The Authority has the option to extend up to a maximum of 1 year beyond the stated contract end date.
THIS IS AN EXTRACT ONLY. PLEASE ENSURE YOU CAREFULLY AND FULLY READ THE MORE DETAILED INFORMATION ON THE CONTRACT NOTICE, WHICH HAS BEEN PROVIDED AS AN ATTACHMENT TO THIS NOTICE.
About the buyer
Address
Crown Commercial Service
9th Floor, The Capital, Old Hall Street,
Liverpool
L3 9PP
England
Telephone
+44 3450103503
supplier@crowncommercial.gov.uk
Website
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Closing: 26 May 2017