Published date: 15 June 2018
This notice was replaced on 26 October 2018
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 21 December 2018, last edited 21 December 2018)
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
Motor vehicles - 34100000
Location of contract
Any region
Value of contract
£3,000,000,000
Procurement reference
RM6060
Published date
15 June 2018
Closing date
16 July 2018
Contract start date
3 December 2018
Contract end date
2 December 2022
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Crown Commercial Service wishes to establish a Framework Contract with multiple Suppliers for use by UK public sector buyers which include central government departments and their agencies, the wider public sector and the third sector.
This Framework Contract will replace the previous Vehicle Purchase Framework Agreement (RM1070).
The scope of the Framework Contract covers the United Kingdom of Great Britain and Northern Ireland (UK) for the supply and delivery of vehicles for both overseas and the UK. The aim is to appoint Suppliers who will be responsible for managing and controlling the complete supply chain from vehicle manufacture through to the supply and delivery of vehicles to buyers (or requesting bodies), and the provision of deliverables including but not limited to after-sales support, maintenance and servicing for all Lots, and additional repair work and supply of vehicle parts for Lots 6 and 7.
More information
Attachments
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- 1) Contract Notice Transparency Information for CCS Framework.docx
- Tender notice
- 1) Contract Notice Transparency Information for CCS Framework
-
- 2) Contract Notice Authorised Customer List.docx
- Tender notice
- 2) Contract Notice Authorised Customer List
-
- 3) Reserved rights for CCS Framework.docx
- Tender notice
- 3) Reserved rights for CCS Framework
Additional text
-
The value provided in Section II.1.5 is only an estimate. We cannot guarantee to suppliers any business through this Framework Contract.
This procurement will be managed electronically via the BravoSolution eSourcing tool. This will be the route for sharing all information and communicating with potential providers. If you have recently registered on
the BravoSolution portal for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
To register, you will need to:
1. Go to the URL: https://crowncommercialservice.bravosolution.co.uk.
2. Select the link "I am a new supplier user".
3. Read and agree to the portal user agreement.
4. Complete the registration form, providing information including:
- The full legal name of your organisation.
- Your company registration number.
- Your DUNS number - a unique nine-digit number provided to organisations free of charge by Dun &Bradstreet.
- User and contact details.
Once you have registered on the BravoSolution eSourcing tool, you will be able to express your interest in this specific procurement. Your registered user will receive a notification email to alert them once this has been done.
Note: If you require additional users from your organisation to see the Invitation to Tender ITT, DO NOT repeat the above process as this will create a new separate organisation account; instead the registered user can add additional users to the existing supplier organisation account via "User Management" > Manage Users" > "Users" > "Create".
Expressing an interest:
To express your interest in this procurement:
1. Login to the BravoSolution eSourcing Suite portal: https://crowncommercialservice.bravosolution.co.uk
2. On the dashboard select the link ITTs Open to All Suppliers.
3. On the "ITTs Open to All Suppliers" webpage you will see one or more procurements listed, click on the procurement name you wish to access.
4. Click on Express Interest at the top of the next screen.
5. You can now access the published documents in the BravoSolution portal.
For assistance please contact the eSourcing Help-desk operated by BravoSolution by email at help@bravosolution.co.uk or call 0800 069 8630.
About the buyer
Contact name
The minister for the cabinet office acting through crown commerc
Address
Old Hall Street
Liverpool
L3 9PP
England
Telephone
+443450103503
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