II.1)
Scope of the procurement
Dynamic Purchasing System (DPS) – Home to School/College Transport Services
Reference number:
YORtender ID 79582
60000000
-
Transport services (excl. Waste transport)
Services
II.1.4)
Short description
The Borough Council of Calderdale (the Council) is seeking to establish a Dynamic Purchasing System (DPS) with Service Providers who meet the Selection Criteria set out in the Selection Questionnaire (SQ) for home to school/college transport services in Calderdale. If selected, Service Providers will be eligible to bid for Services through mini-competitions issued under the DPS. The evaluation criteria for mini-competitions will be based on price only.
Providers may apply to join the DPS by submitting a request to participate in the DPS at any point during the period of validity of the DPS. The period of validity of the DPS is 07/10/23 to 31/07/28. To submit a request to participate, providers must submit a completed SQ alongside the other documents referred to in the Invitation to Participate.
II.1.5)
Estimated total value
Value excluding VAT: 2500000.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
60100000
-
Road transport services
60112000
-
Public road transport services
60120000
-
Taxi services
60130000
-
Special-purpose road passenger-transport services
II.2.3)
Place of performance
NUTS code:
UKE44 -
Calderdale and Kirklees
II.2.4)
Description of the procurement
Mini-competitions may be issued by the Council to providers appointed to the DPS at any time between 21/11/23 and 31/07/28. It is anticipated that the first mini-competition will be issued on or shortly after 21/11/23.
The deadline for the receipt of Selection Questionnaires for Providers who wish to be eligible to submit a Bid in the first mini-competition will be 06/11/23.
A Bidders’ event will be held in person on Council premises on Thursday 19th October between 11am and 1pm (details of precise location TBC via YORtender message). There will also be the option for Service Providers to attend this virtually.
Value excluding VAT: 2500000.00
GBP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
07/10/2023
/
End:
31/07/2028
This contract is subject to renewal:
no
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
II.2.14)
Additional information
Service Providers are encouraged to contact Go4Growth for support on the procurement process and for advice on preparing their Submissions using the details below:
Contact name: Lauren Siddons
Email: support@go4growth.co.uk
Mobile: 07557773837
Website: https://go4growth.co.uk/