Published date: 17 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.


Closing: 31 October 2017

Contract summary

Industry

  • Parking services - 63712400

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/16/380-REV

Published date

17 October 2017

Closing date

31 October 2017

Contract start date

1 December 2017

Contract end date

31 March 2019

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes


Description

NHS Arden & GEM CSU has a requirement for the provision of 55 safe, accessible and convenient staff car parking spaces in Leicester LE1.

Staff working for NHS Arden and GEM CSU are based at the following address:

ST Johns House
East Street
Leicester
LE1 6NB

The safety and the proximity of the parking facilities to St John's House are of key importance to both the staff and the CSU.

It is envisaged that the locality of parking facilities should be within no more than 10 minutes walking distance of St Johns House. Although not the most convenient option for staff, NHS Arden and GEM CSU are open to the receipt of offers from outside of this geography where the supplier will provide regular and safe transport to and from the proposed car parking facility at convenient and accessible times for staffs working hours.

The 55 spaces are required Monday to Friday 07:00 - 19:00 during which time staff will be arriving and leaving. Any provider considering offering a transport service will need to consider how they would manage this as part of their proposed service.

Car Parking is required for a 17 month period, November 2017 to March 2019, with an option to extend for an additional 12 months.


More information

Attachments

Additional text

HOW TO APPLY:

How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once).
Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk and click the link to register.
Accept the terms and conditions and click 'continue' Enter your correct business and user details Note the user-name you chose and click 'Save' when complete. You will shortly receive an e-mail with your unique password (please keep this secure)
2. Express an Interest in the tender - Login to the portal with the user-name/password and Click the 'ITTs Open To All Suppliers' link. (These are ITTs open to any registered supplier) . Click on correct tender to access the content.
Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT/ Details' box

Please note that whilst within this advert we have included the RFP including the Service Specification and evaluation criteria you must respond via the Bravo e-procurement portal www.ardengemcsu.bravosolution.co.uk.


About the buyer

Contact name

Mark Didcock

Address

Cardinal Square
10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@ardengemcsu.nhs.uk