Published date: 14 March 2018

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 13 November 2017

Contract summary

Industry

  • Transport services (excl. Waste transport) - 60000000

Location of contract

Any region

Value of contract

£1,855,798

Procurement reference

Ref 132/20171012

Published date

14 March 2018

Closing date

13 November 2017

Contract start date

8 April 2018

Contract end date

10 April 2021

Contract type

Service contract

Procedure type

Call-off from a dynamic purchasing system

A mini-competition or direct purchase from a pre-established dynamic purchasing system.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

April 2018 Tenders (batch 2)

Award information

Awarded date

9 February 2018

Contract start date

8 April 2018

Contract end date

10 April 2021

Total value of contract

£1,855,798

This contract was awarded to 6 suppliers.

ARRIVA NORTH WEST LIMITED

Address

73 Ormskirk Road
L9 5AE
GB

Reference

Companies House number: 00523376

Value of contract

£1,855,798

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Contracts Awarded: 1072; 1075 & 1082

Diamond Bus

Address

Rotala Group Headquarters
Cross Quays Business Park
Hallbridge Way
Tividale
Oldbury

Reference

None

Value of contract

£1,855,798

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Awarded contract: 1064

FIRST MANCHESTER LIMITED

Address

Wallshaw Street
OL1 3TR
GB

Reference

Companies House number: 02818607

Value of contract

£1,855,798

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Contracts awarded: 1055 & 1083

Manchester Community Transport

Address

Crossley Park, Crossley Road, Heaton Chapel
STOCKPORT
CHESHIRE
SK4 5BF
GB

Reference

None

Value of contract

£1,855,798

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Contracts awarded: 1008; 1024;1043; 1074 & 1107

D&G Bus

Address

Crewe/Stoke-on-Trent

Reference

None

Value of contract

£1,855,798

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Contract awarded: 1102

Stagecoach Group Plc

Address

DAW BANK
SK3 0DU
GB

Reference

Companies House number: 0

Value of contract

£1,855,798

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Contracts awarded: 0991; 1018; 1023; 1029; 1034; 1049; 1056; 1060; 1065; 1066; 1069; 1077; 1080; 1142

About the buyer

Contact name

Kate Bass

Address

Transport for Greater Manchester
Manchester
M1 3BG
England

Telephone

0161 244 1764

Email

kate.bass@tfgm.com