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Contract Award Notice

Scottish Enterprise — Overseas and International Travel, Accommodation and Travel Security Services

  • First published: 23 January 2019
  • Last modified: 23 January 2019
  • Version: N/A
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The buyer is not using this website to administer the notice.

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)

Contents

Summary

OCID:
Published by:
Scottish Enterprise
Authority ID:
AA22062
Publication date:
23 January 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Scottish Enterprise (SE) is Scotland’s main economic, enterprise and investment agency and is tasked with supporting business growth and developing the business environment for our customers.

SE has 13 sites across Scotland with offices located in the North East, East, West, Central and South of Scotland. Our overseas offices are located throughout Europe, Middle East and Africa, Asia/Pacific and the Americas. SE employ approximately 1 200 throughout all our locations, with the addition of some being locally employed overseas and some on secondment opportunities overseas. A full list of locations can be found at Appendix A.

The purpose of this ITT is to appoint an innovative supplier to manage international travel, accommodation and travel security provisions. This will include domestic travel and accommodation linked to an international booking. The supplier will ensure compliance with current organisational travel and expenses policies/guidance.

The services will include, but not limited to:

(a) provision of a reliable, comprehensive and secure 24 hours a day, 365 days a year online global travel service inclusive of comprehensive in-country services. It is anticipated that the provider will be able to provide full support services at all times;

(b) an online booking tool which allows travellers to access a variety of best value GDS and non-GDS rates, as well as pre-negotiated rates;

(c) the use of technology solutions for mobile devices permitting travellers with the flexibility to book, manage, change and view their business trip itineraries;

(d) provision of traveller alerts in the event of changes due to cancellations, delays and the like, including the ability to rebook as required;

(e) identification and booking of ground transport options globally, including extra security measures as required;

(f) user ratings for accommodation and airlines;

(g) a booking system that permits point to point and multisector travel bookings, including from overseas locations, with support from a 24-hour offline team;

(h) a booking system that ensures compliance with SE’s travel policies;

(i) evidence that fares and rates, including in-country, are consistently the best available for all aspects of travel and accommodation, including those available in overseas markets;

(j) a focus on continuously seeking to lower the cost of air, hotel and other related travel services;

(k) online provision for group bookings (2 or more travellers);

(l) provision of billback with no traveller outlay for flights, rail travel or accommodation;

(m) provision of online processing of visa and passport applications;

(n) assistance for travellers in emergency situations and

(o) a comprehensive package of management information reporting tools;

It is expected that the successful Supplier will work in partnership with our travel insurance provider with regards to our personal accident travel cover to assist in the delivery of some of our emergency travel security services including but not limited to:

— repatriation,

— arranging medical assistance and

— on line tracking of our travellers.

In addition to the above, the Supplier should be able to support travellers with the following online travel security services:

— travel Security e-learning,

— pre-trip advisories and travel security information,

— a travel risk mitigation service and

— incident/emergency response and the ability to liaise with the Contracting Authority's third-party emergency health provider.

This contract will be for Scottish Enterprise (“SE”), however will be accessible, at SE’s discretion, to other Scottish Executive NDPBs and Scottish Government Executive Agencies should they wish to make use of the services (together the “Contracting Authority”). A list of, and information on, these bodies can be found at this link - htt

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Scottish Enterprise

Atrium Court, 50 Waterloo Street

Glasgow

G2 6HQ

UK

Telephone: +44 1413437925

E-mail: adam.cunningham@scotent.co.uk

NUTS: UKM82

Internet address(es)

Main address: http://www.scottish-enterprise.com/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00398

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local agency/office

I.5) Main activity

Economic and financial affairs

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Scottish Enterprise — Overseas and International Travel, Accommodation and Travel Security Services

Reference number: P19-0019

II.1.2) Main CPV code

63516000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The purpose of this ITT is to appoint an innovative supplier to manage international travel, accommodation and travel security provisions. This will include domestic travel and accommodation linked to an international booking.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 62 433.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79997000

63515000

II.2.3) Place of performance

NUTS code:

UKM

II.2.4) Description of the procurement

Scottish Enterprise (SE) is Scotland’s main economic, enterprise and investment agency and is tasked with supporting business growth and developing the business environment for our customers.

SE has 13 sites across Scotland with offices located in the North East, East, West, Central and South of Scotland. Our overseas offices are located throughout Europe, Middle East and Africa, Asia/Pacific and the Americas. SE employ approximately 1 200 throughout all our locations, with the addition of some being locally employed overseas and some on secondment opportunities overseas. A full list of locations can be found at Appendix A.

The purpose of this ITT is to appoint an innovative supplier to manage international travel, accommodation and travel security provisions. This will include domestic travel and accommodation linked to an international booking. The supplier will ensure compliance with current organisational travel and expenses policies/guidance.

The services will include, but not limited to:

(a) provision of a reliable, comprehensive and secure 24 hours a day, 365 days a year online global travel service inclusive of comprehensive in-country services. It is anticipated that the provider will be able to provide full support services at all times;

(b) an online booking tool which allows travellers to access a variety of best value GDS and non-GDS rates, as well as pre-negotiated rates;

(c) the use of technology solutions for mobile devices permitting travellers with the flexibility to book, manage, change and view their business trip itineraries;

(d) provision of traveller alerts in the event of changes due to cancellations, delays and the like, including the ability to rebook as required;

(e) identification and booking of ground transport options globally, including extra security measures as required;

(f) user ratings for accommodation and airlines;

(g) a booking system that permits point to point and multisector travel bookings, including from overseas locations, with support from a 24-hour offline team;

(h) a booking system that ensures compliance with SE’s travel policies;

(i) evidence that fares and rates, including in-country, are consistently the best available for all aspects of travel and accommodation, including those available in overseas markets;

(j) a focus on continuously seeking to lower the cost of air, hotel and other related travel services;

(k) online provision for group bookings (2 or more travellers);

(l) provision of billback with no traveller outlay for flights, rail travel or accommodation;

(m) provision of online processing of visa and passport applications;

(n) assistance for travellers in emergency situations and

(o) a comprehensive package of management information reporting tools;

It is expected that the successful Supplier will work in partnership with our travel insurance provider with regards to our personal accident travel cover to assist in the delivery of some of our emergency travel security services including but not limited to:

— repatriation,

— arranging medical assistance and

— on line tracking of our travellers.

In addition to the above, the Supplier should be able to support travellers with the following online travel security services:

— travel Security e-learning,

— pre-trip advisories and travel security information,

— a travel risk mitigation service and

— incident/emergency response and the ability to liaise with the Contracting Authority's third-party emergency health provider.

This contract will be for Scottish Enterprise (“SE”), however will be accessible, at SE’s discretion, to other Scottish Executive NDPBs and Scottish Government Executive Agencies should they wish to make use of the services (together the “Contracting Authority”). A list of, and information on, these bodies can be found at this link - http://www.gov.scot/Topics/Government/public-bodies/about/Bodies.

II.2.5) Award criteria

Quality criterion: Online Booking Technology/Supplier Demonstration / Weighting: 40

Quality criterion: Savings and Cost Avoidance / Weighting: 30

Quality criterion: Travel Support and Emergency Response / Weighting: 10

Quality criterion: Resilience Management / Weighting: 8

Quality criterion: Contract Management / Weighting: 7

Quality criterion: Implementation / Weighting: 5

Price / Weighting:  20

II.2.11) Information about options

Options: Yes

Description of options:

Scottish Enterprise will retain the option of extending the contract for a further 1 year.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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:

2018/S 094-213492

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

19/10/2018

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Corporate Travel Management (North) Limited

00488182

Shire House, Humboldt Street,

Bradford

BD1 5HQ

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 62 433.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Dates and other information contained in this notice are communicated as being indicative only and may be subject to change. The contracting authority does not bind itself to accept the lowest or any offer. The contracting authority reserves the right to accept part of one or more offers. The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract. Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract. Bidders may be required to attend for interview. Any contract awarded will be subject to the law of Scotland. The contracting authority reserves the right to source the services through existing framework agreements. The contracting authority reserves the right to assign all or part of any contracts resulting from the process.

Statement for ESPD question 2A17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar) Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.

Statement for ESPD question 2D1 – If the bidder proposes to subcontract any part(s) of the service, they should arrange for a separate ESPD response from each potential subcontractor (only Part II, Sections A and B, and Part III need to be completed for potential subcontractors however).

(SC Ref:566703)

VI.4) Procedures for review

VI.4.1) Review body

Scottish Enterprise

Atrium Court, 50 Waterloo Street

Glasgow

G2 6HQ

UK

Telephone: +44 3000133385

E-mail: enquiries@scotent.co.uk

Internet address(es)

URL: http://www.scottish-enterprise.com/

VI.4.2) Body responsible for mediation procedures

Scottish Enterprise

Atrium Court, 50 Waterloo Street

Glasgow

G2 6HQ

UK

Telephone: +44 3000133385

E-mail: enquiries@scotent.co.uk

Internet address(es)

URL: http://www.scottish-enterprise.com/

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

In the first instance, contact the Head of Procurement & Facilities Management at Scottish Enterprise, with any concerns or enquiries - https://www.scottish-enterprise.com/help/contact-us

VI.4.4) Service from which information about the review procedure may be obtained

Scottish Enterprise

Atrium Court, 50 Waterloo Street

Glasgow

G2 6HQ

UK

Telephone: +44 3000133385

E-mail: enquiries@scotent.co.uk

Internet address(es)

URL: http://www.scottish-enterprise.com/

VI.5) Date of dispatch of this notice

18/01/2019

Coding

Commodity categories

ID Title Parent category
79997000 Business travel services Miscellaneous business-related 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:
adam.cunningham@scotent.co.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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