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Contract Notice

Travel Management Services 2023

  • First published: 26 September 2023
  • Last modified: 26 September 2023
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
ocds-h6vhtk-037ca5
Published by:
Southern Universities Purchasing Consortium (SUPC)
Authority ID:
AA77763
Publication date:
26 September 2023
Deadline date:
20 October 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Business Travel Management Services providing Members with access to a fully managed service for all UK and International travel and associated services. The Member will be able to research and book using an online tool and/or via offline booking channels using a traditional call centre/agent type operation (on the lowest cost non-premium line telephone number). This lot will cover UK and international air, rail, and hotel services; ferry services; Eurostar; international vehicle hire; visa services and relevant professional advice to all clients.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Southern Universities Purchasing Consortium (SUPC)

111357

Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

Reading

RG6 6BU

UK

Contact person: Clare Whitfield

Telephone: +44 1183784304

E-mail: supc@reading.ac.uk

NUTS: UK

Internet address(es)

Main address: https://www.supc.ac.uk

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/86623

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=72990&B=SUPC


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=72990&B=SUPC


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Travel Management Services 2023

Reference number: PFB4053 SU

II.1.2) Main CPV code

63516000

 

II.1.3) Type of contract

Services

II.1.4) Short description

This tender is to establish a multi-supplier framework for online and offline travel services to include business travel, conferencing services, student group travel, and other associated services for organisations accessing the agreement.

II.1.5) Estimated total value

Value excluding VAT: 800 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for one lot only

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 Business Travel

II.2.2) Additional CPV code(s)

63516000

63000000

63512000

55100000

63510000

63515000

79997000

55120000

63500000

55110000

55130000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Business Travel Management Services providing Members with access to a fully managed service for all UK and International travel and associated services. The Member will be able to research and book using an online tool and/or via offline booking channels using a traditional call centre/agent type operation (on the lowest cost non-premium line telephone number). This lot will cover UK and international air, rail, and hotel services; ferry services; Eurostar; international vehicle hire; visa services and relevant professional advice to all clients.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 347 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

SUPC will award this framework on the basis of 3 + 1 years.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

II.2.14) Additional information

It is anticipated that some of the future call-off contracts under this framework will be part or fully funded from external streams, include European Union (EU) funding (ERDF/ESIF) and potentially other research bodies.

All funding accessed under this framework will be considered compliant for the purposes of external funding by named participants.

Lot No: 2

II.2.1) Title

Lot 2 - Student Travel

II.2.2) Additional CPV code(s)

63516000

63000000

63512000

55100000

63510000

63515000

79997000

55120000

63500000

55110000

55200000

55130000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Student Group Travel Services covering UK and international air, rail and hotel/hostel services; ferry services;

Eurostar; international vehicle hire; group travel services: and relevant professional advice to members for student group travel.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 58 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

SUPC will award this Framework Agreement on the basis of 3 + 1 years.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

II.2.14) Additional information

It is anticipated that some of the future call-off contracts under this framework will be part or fully funded from external streams, include European Union (EU) funding (ERDF/ESIF) and potentially other research bodies.

All funding accessed under this framework will be considered compliant for the purposes of external funding by named participants.

Lot No: 3

II.2.1) Title

Lot 3 - Business and Student Travel Combined

II.2.2) Additional CPV code(s)

63516000

63000000

63512000

55100000

63515000

79997000

55120000

63500000

55110000

55130000

63510000

55200000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 3 is combined travel solutions supporting Business Travel Management Services providing Members with access to a fully managed service for all UK and International travel and associated services, as well as, Student Group Travel Services covering UK and international air, rail and hotel/hostel services; ferry services;

Eurostar; international vehicle hire; group travel services: and relevant professional advice to members.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 395 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

SUPC will award this framework on the basis of 3 + 1 years.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

II.2.14) Additional information

It is anticipated that some of the future call-off contracts under this framework will be part or fully funded from external streams, include European Union (EU) funding (ERDF/ESIF) and potentially other research bodies.

All funding accessed under this framework will be considered compliant for the purposes of external funding by named participants.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

As per documentation.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 12

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2022/S 000-030313

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 20/10/2023

Local time: 17:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 20/10/2023

Local time: 17:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The Framework Agreement is being tendered on behalf of members of the following purchasing organisations:

(the Participating Consortia):

— Southern Universities Purchasing Consortium (SUPC) http://www.supc.ac.uk/engage/our-members/ourmembers

— North East Universities Purchasing Consortium (NEUPC) http://www.neupc.ac.uk/our-members

— North West Universities Purchasing Consortium (NWUPC) http://www.nwupc.ac.uk/our-members

— London Universities Purchasing Consortium (LUPC) http://www.lupc.ac.uk/list-of-members.html

— Advanced Procurement for Universities and Colleges (APUC) http://www.apuc-scot.ac.uk/!/members

— Higher Education Purchasing Consortium Wales (HEPCW) http://www.hepcw.ac.uk/

(the members of such Participating Consortia, together with SUPC Members being Members). Some institutions are not public bodies within the meaning of the PCR2015. They may advertise their contracts in the OJEU on a voluntary basis and without prejudice to their freedom to depart from the rules set out in the PCR2015. Their aim is to apply best practice and secure the best value outcome for the institution.

VI.4) Procedures for review

VI.4.1) Review body

Southern Universities Purchasing Consortium

SUMS, Reading Enterprise Centre, University of Reading, Earley Gate, Whiteknights Road, Reading RG6 6BU

Reading

RG6 6BU

UK

E-mail: supc@reading.ac.uk

Internet address(es)

URL: www.supc.ac.uk

VI.5) Date of dispatch of this notice

21/09/2023

Coding

Commodity categories

ID Title Parent category
79997000 Business travel services Miscellaneous business-related services
55200000 Camping sites and other non-hotel accommodation Hotel, restaurant and retail trade services
55110000 Hotel accommodation services Hotel services
55120000 Hotel meeting and conference services Hotel services
55100000 Hotel services Hotel, restaurant and retail trade services
55130000 Other hotel services Hotel services
63512000 Sale of travel tickets and package tours services Travel agency and similar services
63000000 Supporting and auxiliary transport services; travel agencies services Transport and Related Services
63510000 Travel agency and similar services Travel agency, tour operator and tourist assistance services
63500000 Travel agency, tour operator and tourist assistance services Supporting and auxiliary transport services; travel agencies services
63516000 Travel management services Travel agency and similar services
63515000 Travel services Travel agency and similar services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
supc@reading.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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