Published date: 20 December 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Motor vehicles - 34100000
Location of contract
North West
Value of contract
£289,032.80
Procurement reference
LPOOL001-DN742409-98881771
Published date
20 December 2024
Closing date
8 October 2024
Closing time
12pm
Contract start date
1 February 2025
Contract end date
31 January 2029
Contract type
Supply contract
Procedure type
Other
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
To competitively tender for the provision of 16 vehicles via the Crown Commercial Services (CCS) lease vehicle framework RM6268. The framework includes 17 premier UK lease providers, all of which have the opportunity to bid on the tender.
The Council's Parking Services team undertakes a range of activities as part of the service it provides to the residents and businesses within the wider Liverpool area; these include enforcement activities, car park maintenance, maintenance and management of pay & display machines and responding to emergencies
To perform these duties, the Council's Parking Services team require vehicles of varying specification and type. The current Parking Services vehicle fleet was procured via competitive tender in 2018/2019 utilising the Crown Commercial Services (CCS) RM6096 framework. Due to all current vehicles having expired or expiring during 2023/2024 new vehicles must be procured to ensure vital services can continue and the Council achieves best value using a competitive framework to procure a new vehicle lease contact.
The new fleet of Parking Services vehicles will be procured, on contract hire provision, for a period of 4 years from the Crown Commercial Services RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice Car Schemes framework. This Crown Commercial Services framework is the premier platform for contract hire, hosting 17 of the UK's largest lease providers. The framework specification includes favourable early termination charges, full maintenance provision including tyres, road fund license and breakdown cover.
Award information
Awarded date
22 November 2024
Contract start date
1 February 2025
Contract end date
31 January 2029
Total value of contract
£307,764.04
This contract was awarded to 1 supplier.
Days Fleet
Address
SWANSEA ROAD GORSEINON, SWANSEA, SA4 4LL
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Kevin Fletcher
Address
Cunard Building
Water Street
Liverpool
L3 1DS
United Kingdom
Telephone
+44 1512333000
kevin.fletcher@liverpool.gov.uk
Website
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Closing: 8 October 2024, 12pm