Tender notice
Border Force South East & European Coach Services
Notice details
- Published
- Category
- services
- Buyer region
- South East
- Source
- View official notice
Public buyer
Public buyer
Crown Commercial ServiceTender value£1,440,000
- Planned startAs published in the notice
- Planned endAs published in the notice
Work description
The Authority is an operational command of the Home Office responsible for frontline border control operations at air, sea and rail ports in the UK and in Northern France.
The Authority is seeking a contractor to provide a daily coach service to a fixed timetable for the transport of Border Force officers between Martello House, Shearway Business Park, Shearway Road, Folkestone, Kent CT19 4RH and Border Force controls at Calais. Cross-channel transport will be via the Channel Tunnel which will be arranged and paid for by Border Force.
Further background information is provided within Attachment 4b – Specification (Contract Schedule 1) of the ITT pack.
Additional information: This procurement will be managed electronically via the Agent's e-Sourcing Suite.
To participate in this procurement, participants must first be registered on the e-Sourcing Suite. If you have not yet registered on the eSourcing Suite, this can be done online at:
https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Full instructions for registration and use of the system can be found at:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing:
ExpressionOflnterest@crowncommercial.gov.uk.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email.
The Agent will process the email and then enable the supplier to access the procurement online via the e Sourcing Suite. The registered user will receive a notification email to alert them once this has been done.
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