Published date: 24 January 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.


Closing: 15 February 2018

Contract summary

Industry

  • Grounds maintenance services - 77314000

  • Grassing services - 77314100

Location of contract

DE24 8PU

Value of contract

£100,000 to £140,000

Procurement reference

PR120

Published date

24 January 2018

Closing date

15 February 2018

Contract start date

1 April 2018

Contract end date

31 March 2020

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?

No

Description

Provision of grass cutting services to Derby College, including sports fields/football pitches, grass verges, campus entrances, internal and external grass verges and children's play areas.

More information

Links

Additional text

This is an e-tender and all bidders must register on the College e-tender website to download and return completed tender documents.

Derby College uses an e-tender system provided and hosted by In-Tend Ltd. In-Tend Ltd is a University of Sheffield subsidiary organisation which provides procurement services to public and private sector organisations.

The Bidder's attention is drawn to the Step by Step Supplier Guide which explains how to register on the system and ultimately manage the procurement process from a Bidder's perspective.

The Step by Step Supplier Guide is provided with the suite of tender documents associated with this tender, but can also be downloaded from the In-Tend website by following the instructions below:

i) Visit http://in-tendhost.co.uk/fe
ii) Click on the 'Guidance for Suppliers' Tab.
iii) Download document entitled 'Supplier E-Tendering Guide.doc'

Bidders wanting to take part in this tender process must register on the In-Tend system and manage the process via this system.

All tender submissions must be returned via the In-Tend system, using the 'My Tender Return' section of the website. The College is unable to accept tender submissions in hard copy format or via fax or email. Tender submissions received in this manner will be disqualified from the tender process.

Bidders should note the following:

o It is the Bidder's responsibility to ensure that a copy of ALL documentation is retained by the operator prior to any submission.

o Ensure that no attachments uploaded to the e-tender system possess any software virus that prevents the College opening the documents post-deadline. Ensure also that any software media / file types used are commonplace to the College (e.g. Word, PDF, Excel) and that file types are not corrupt when uploaded. It is always recommended to present documents in a PDF format to avoid such issues. The College reserves the right to disqualify any tender submission which cannot be opened (for the reasons discussed) post-deadline.

o It is the Bidder's responsibility to maintain an 'active' tender account throughout the process. Accounts tend to become inactive if an operator mistakenly keys-in an incorrect password several times. It is not the responsibility of the College to monitor the status of tenderer accounts. Please be aware that any tender communications may not be available to view if an account is inactive. In the first instance, please contact In-Tend Ltd direct to get the account re-instated. It is required that the Bidder regularly checks the status of their tender accounts during a procurement. The College is not responsible for any missed communications (or the consequences) due to inactive accounts.

o All technical queries regarding the e-tender system should be directed to the In-Tend Support Desk, the contact details of which are as follows:

o Tel: 0844 272 8810
o Email: support@in-tend.co.uk


Is a Recurrent Procurement Type? : Yes

About the buyer

Contact name

Rosie O'Doherty

Address

Pride Park
Derby
Derbyshire
DE24 8PU
United Kingdom

Telephone

01332 387432

Email

rosie.odoherty@derby-college.ac.uk