Published date: 31 July 2019

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


Closing: 17 May 2019

Contract summary

Industry

  • Transport services (excl. Waste transport) - 60000000

Location of contract

East of England

Value of contract

£1,258,826

Procurement reference

LGSS001-DN403442-77831433

Published date

31 July 2019

Closing date

17 May 2019

Contract start date

15 July 2019

Contract end date

14 July 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?

Yes

Description

Cambridgeshire County Council wishes to invite Tenders for the supply of services in respect of Local Bus Service Contracts 28, 46A, 65, 150 & 415 and Flexible Minibus Service East Cambs Connect. The Route Schedule (Appendix 3) details the requirements for the local bus service contracts 28, 46A, 65, 150 and 415, such as the route, timetable, type of vehicle and type of ticketing equipment to be used.
Any extra requirements relating to the contract that are not covered in the ITT document or in the Conditions of Contract will be displayed in the Route Schedule under 'Special Conditions'.
There is a separate specification for East Cambs Connect (Appendix 1B) detailing requirements for that contract.
The intended commencement date is scheduled to be 15th July 2019. The Contractor must be able to provide the full service required from the commencement date. The contracts are expected to commence on 15th July 2019, or as otherwise agreed, and will be awarded for a minimum period of one (1) year with the option of an additional one (1) year extension. Max 2 years.
For more information please log on and register at https://procontract.due-north.com

More information

Previous notice about this procurement

Cambridgeshire County Council Local Bus Services Contracts 28, 46A, 65, 415, 150 and East Cambs Connect

  • Opportunity
  • Published 18 April 2019, last edited 18 April 2019

Award information

Awarded date

17 June 2019

Contract start date

15 July 2019

Contract end date

14 July 2021

Total value of contract

£501,226.08

This contract was awarded to 1 supplier.

Ron W Dew & Son Ltd

Address

PE28 3DN

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

The Contract is split into Lots: Awarded Contract 46A - £181,270.88
Awarded Contract 65 - £113,207.06
Awarded Contract 150 - £182,503.80
Awarded Contract 415 - £24,244.34

About the buyer

Contact name

LGSS Procurement

Address

One Angel Square
Angel Street
Northampton
NN1 1ED
United Kingdom

Telephone

+44 1604366955

Email

Contracts@Milton-Keynes.gov.uk

Website

https://www.lgss.co.uk/about/