信息详情

Travel Management Services

2024-07-02

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英语 (English)

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Published date: 2 July 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Closing: 31 July 2024, 12pm

Contract summary

Industry

  • Travel management services - 63516000

  • Location of contract

    East Midlands

    Value of contract

    £4,000,000

    Procurement reference

    PROC KB ITT/1197

    Published date

    2 July 2024

    Closing date

    31 July 2024

    Closing time

    12pm

    Contract start date

    1 May 2025

    Contract end date

    30 April 2027

    Contract type

    Service contract

    Procedure type

    Restricted procedure (above threshold)

    What is a restricted procedure (above threshold)?

    A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

    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

    The University of Derby is seeking a high-quality innovative experienced supplier to deliver end to end staff travel services from air, rail and hotel accommodation etc. for domestic (UK) and international travel.

    The appointed supplier will provide both a self-serve on-line booking portal and an off-line service, along with pro-active account management, traveller safety at its core, and clear Management Information to ensure an efficient, cost effective provision.

    The appointed supplier will have demonstrable experience of working with higher education or large organisations with frequent and complex UK and international travel.

    Commencing 1st May 2025, the initial contract duration is for two (2) years with the option to extend up to a maximum of four (4) years subject to supplier performance.

    The tender process will follow the restricted procedure under the Public Contract Regulations 2015 (PCR 2015). The University will shortlist at Stage 1 (SSQ stage), a maximum of five (5) preferred bidders to be invited to participate in Stage 2 (ITT stage).


    More information

    Links

  • https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/
  • Bidding documents
  • Please use the above link to access the University of Derby's Oracle portal.
    If you have not registered as a supplier on the Oracle portal please use the prospective supplier tab for the links and guides to registration. Please note, you will need to be registered as a prospective supplier in order to be able to view the tender documents.
    Once registered use the existing suppliers tab to view the guides and links for expressing your interest in the negotiation(tender).

  • How to apply

    Follow the instructions given in the description or the more information section.


    About the buyer

    Contact name

    Procurement Team

    Address

    KEDLESTON ROAD
    DERBY
    DE221GB
    England

    Email

    procurement@derby.ac.uk


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