Electronic Bus Stop Display Supply
Estimated value
£5.0m
Awarded value
£5.0m
Suppliers
1
Lots
1
Published
15 Apr 2020
Description
Tenderers are invited by Nottinghamshire County Council to: (a) Design and supply new passenger information displays to the specifications outlined; (b) Commission signs to be compatible and interface with the existing central management system using the provided protocols as outlined in the specification; (c) Provide an installation and maintenance services and manual plus training for the product with Nottinghamshire County Council's maintenance contractor depending on the display type being supplied. There will be 3 Lots of work to tender for: Lot 1 - Supply of double-sided LED displays; Lot 2 - Supply and maintenance of a range of sizes of TFT displays; Lot 3 - Supply and maintenance of displays not requiring connection to 240v supply. The contract will comprise of 3 Lots as described above covering the design, supply and maintenance of electronic passenger information displays erected at bus stops within the Nottinghamshire, Nottingham City, Derbyshire and Derby City area. It is envisaged that one supplier will be appointed for each of Lot 1 and Lot 2, with up to 3 suppliers appointed to Lot 3. This contract will be open for the use of Derby City, Derbyshire County, Nottingham City and Nottinghamshire County (D2N2) working in partnership with bus operators and assisted by multiple suppliers, Estimated value of the framework is between GBP 80000 and GBP 5000000
Scope
- Reference
- NOTTSCC001-DN435698-25034914
- Total value
- £5,000,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Dec 2019 to 30 Nov 2022
- CPV classifications
- 34000000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 28 Oct 2019, 12:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£5.0m
Award date
30 Nov 2019
Contract start
01 Dec 2019
Contract end
30 Nov 2022