Business Travel Management Services
University of Sunderland · North East
Key facts
- Estimated value
- £2,500,000
- Closing date
- 19 Apr 2021
- Contract starts
- 01 Jun 2021
- Contract ends
- 31 May 2024
- Procedure
- Open procedure (above threshold)
- Buyer type
- Education
Description
The University of Sunderland and its subsidiaries would like to invite tenders to provide Business Travel Management Services for its UK and International requirements including Air, Rail, and Hotel services; Ferry, Eurostar, International Rail, Taxi and Vehicle Hire; and relevant professional advice to all clients, including Visa, travel alerts, etc.
The successful supplier will provide both a self-serve on-line 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.
Commencing approximately June 2021, the tender is for a period of 3 years' with the option to extend for 2 years' in annual increments. Overall contract value is estimated at GBP 2,500,000 over 5 years' (the maximum contract length) i.e. GBP £500,000 per annum (excluding VAT) - note there are no guarantees on spend levels. We also reserve the right to spend a further 50% of the anticipated spend, subject to changes to requirements across the University for the duration of the award.
Expressions of interest and tender documents are available via In-Tend https://in-tendhost.co.uk/universityofsunderland/aspx/Home
Additional information: Expressions of interest and tender ITT downloads are available via In-Tend - https://in-tendhost.co.uk/universityofsunderland/aspx/Home
Important - please return all completed response documents via the In-Tend eprocurement portal by:-
12 noon on Monday 19th April 2021
Funding Type (WEFO or EU) : EU
Funding Description
Any commissions under this contract or framework maybe subject to external funding from bodies such as DfE, Arts Council, Heritage Lottery Fund, LEP, etc and the successful suppliers will be expected to work with the University on any funding applications where appropriate. This list of funding bodies is not exhaustive.
Is a Recurrent Procurement Type? : Yes
Categories (CPV)
- 63516000 Travel management services
- 63512000 Sale of travel tickets and package tours services
- 63000000 Supporting and auxiliary transport services; travel agencies services
- 63510000 Travel agency and similar services
- 63515000 Travel services
- 79997000 Business travel services
- 63500000 Travel agency, tour operator and tourist assistance services
- 55110000 Hotel accommodation services
- 60410000 Scheduled air transport services
- 60210000 Public transport services by railways
- 98341000 Accommodation services
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