Official UK procurement notice
Fleet Management Solution · UK public procurement notice
Authority: North Lanarkshire Council (Local council)
What is being bought
Published requirement descriptionNorth Lanarkshire Council (the Council) require a sole service provider to provide a Fleet Management Solution which will assist in streamlining the day to day operations within the fleet management service. This will replace the current system due to the contract expiring.
- Recurrence: The Contract will be awarded for a total of 60 months (36+12+12). Following expiry of this Contract, the Council may elect to re-tender requirements.
CPV: Fleet management, repair and maintenance services · Software package and information systems · System management software development services · Vehicle-fleet management services · Vehicle-fleet-support services
The lotProcurement structure
single lot · value publishedLot #1North Lanarkshire Council (the Council) intend to award a contract to a sole service…AwardedRenewalPublished value£225,000
North Lanarkshire Council (the Council) intend to award a contract to a sole service provider to provide a Fleet Management Solution which will assist in streamlining day to day operations within the fleet management service.
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The contract for the current fleet management system is due to end on 31st March 2022 and as such the Council are seeking a replacement system to support its fleet management services.
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As part of an on-going digital transformation programme a review of Fleet Management operations has been completed highlighting several areas where digital technology can be deployed to assist in streamlining day to day operations within the fleet management service.
The vehicles to be managed by a new solution include those owned, leased and hired by NLC to support business operations.
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There are various requirements:
BUSINESS:
The new solution must provide functionality covering:
-Fleet Management: Ability to record all relevant details for the diverse range of fleet and equipment maintained, vehicle disposal process, Manage Road Licence Renewals, Short-term hire of vehicles and plant from external suppliers and hiring out to council service departments.
-Workshop Operations Management: Ability to manage jobs including standard times to be pre-defined as per ICME guidelines, generation of estimates for repairs. Monitoring workshop loading and productivity of workforce, scheduling of services, inspections and MOT tests including all North Lanarkshire taxis. Completion of services/inspections electronically. Online portal / dashboard for customers to view their vehicle details.
-Stores Management: Ability to record all relevant details for stock items, stock checking functionality, creation of stock and non-stock orders, deliveries, invoices and returns, allocation of stock and non-stock to jobs. Use of bar code readers for stock management.
-Tyre Management: Ability to record and manage tyre details include tracking and disposal
-Accident Management: Ability to manage accident details including insurance authorisations
-Financial Management: Calculation of customer charges per period for owned, leased and hired vehicles for internal and external customers. Charges should be separated for maintenance, fuel and additional work.
DIGITAL:
This includes but is not limited to:
-Integration with other key business systems including a required link to North Lanarkshire’s Microsoft Dynamics CRM system and Power BI.
-Replacement of paper forms with online forms
-Introduction of customer self-service for key activities
-Provision of automated customer notifications
-The use of mobile technology by front line staff
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TECHNICAL:
North Lanarkshire Council have a large and complex computing estate that supports many line of business applications with a digital transformation underway to move these line of business systems to the Cloud with a preference to supplier hosting solutions.
-Bidders must provide a hosted service (Software as a Service).
-Proposed solutions must be hosted within the UK or European Union borders
-Data is protected from unauthorised use, disclosure and change
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IMPLEMENTATION & FUTURE:
-Planning activities required
-Methodology to be used
-Training & Knowledge Transfer
-Future Proofing (to support technology, environmental and legislative changes)
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A detailed specification is contained within the “Documents for Tenderers” folder, which is accessible (and downloadable) within the PCS-T Tendering System.
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The Contract must be carried out in accordance with the information provided within this Contract Notice and the Invitation to Tender documents (ITT) which will be published within the PCS-T Tendering System.
. Additional information: PLEASE BE AWARE OF THE EXCLUSION GROUNDS.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (7)
- Business Requirements:: 50
- Digital: 15
- Technical Requirements:: 20
- Implementation and Future:: 10
- Fair Work First:: 5
- OVERALL QUALITY: 80
- price: 20
Published award criteria (7)
- Business Requirements:: 50%
- Digital: 15%
- Technical Requirements:: 20%
- Implementation and Future:: 10%
- Fair Work First:: 5%
- OVERALL QUALITY: 80%
- Price: 20%
- Economic & financial standing
Bidders must respond to 4B.4; 4B.5.1a; 4B.5.1b and 4B.5.2:
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4B.4 - Bidders will be required to state the value(s) for the following financial ratio: “Acid Test” ratio of 1.00 and above.
The acceptable range for “Acid Test” financial ratio is the bidders most recent financial year where fully audited accounts are available.
The “Acid Test” financial ratio will be calculated as follows: Liquid Assets (Cash and Cash Equivalents + Marketable Securities + Accounts Receivable) / Current Liabilities
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4B.5.1a; 4B.5.1b and 4B.5.2 - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
4B.5.1a Professional Risk Indemnity: 5m GBP (FIVE MILLION POUNDS STERLING)
4B.5.1b Employer's (Compulsory) Liability: 10m GBP (TEN MILLION POUNDS STERLING)
Other Insurance:
4B.5.2 Public Liability: 10m GBP (TEN MILLION POUNDS STERLING)
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Minimum: 4B.4 - The Acid Test (or Quick Ratio) compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The Acid Test ratio disregards current assets that are difficult to … - Technical & professional ability
Bidders must respond to SPD Questions 4C.1.2 and 4C.10.
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4C.1.2 - Bidders will be required to provide TWO examples that demonstrate that they have the relevant experience to deliver the services of the Councils Services within the Contract as described in part II.2.4 the Contract Notice or the relevant section of the Site Notice.
Examples provided should be similar in regards to scope, scale and duration to demonstrate that a Tenderer meets the Councils Services within the Contract.
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4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the Framework Agreement.
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No questions from Section D of the SPD (Scotland) (Quality assurance schemes and Environmental standards) will be used, so no statements for those questions are listed in this Contract Notice.
Minimum: 4C.1.2 - Bidders will be required to provide TWO examples that demonstrates that they have the relevant experience to deliver the services. Bidders should provide a detailed scope of the contracts within their response: . (For evaluation - weighted 100%) Pass = Bidder who scores…
- Price carries 20 of 200 points: a 10% discount moves about 2 points. The method statement decides this lot, not the discount.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
Yes · The Contract will be awarded for a total of 60 months (36+12+12). Following expiry of this Contract, the Council may elect to re-tender requirements.
- First published
- 21 Oct 2021, 12:54 BST
- Last source update
- 19 Jan 2022, 10:45 GMT
- Award evaluation window
- 22 Nov 2021 – …
- Authority reference
NLC-CPT-21-044- FTS notice number
2022/S 000-001564- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02ee83Find a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
- Performance terms
As per the contract documentation.
- Review procedure
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
Publisher note: (SC Ref:680127)
How it was run
Official notice- Submission deadline
- 22 Nov 2021, 12:00 GMT
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
- Bids opened
- 22 Nov 2021, 12:00 GMT
Timeline
22 Nov 2021 → 19 Jan 2022 · 3 dates- Submission deadline22 Nov 2021, 12:00 GMT
- Bids opened22 Nov 2021, 12:00 GMT
- Notice published19 Jan 2022, 10:45 GMT
Notice history
1 event · 2 releases on Find a Tender- Status changed to complete19 Jan 2022, 10:45 GMT
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| Freeway Fleet Systems LtdSME | £217,750 † | — | Awarded |
Contracts
Contract 001564-2022-NLC-CPT-21-044-1 · Freeway Fleet Systems LtdSME
- Signed
- 19 Jan 2022
- Value
- £217,750
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 2bids · 2 electronic | 1 | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Scottish CourtsReview body
Bidders & participating suppliers
1 commercial party on the notice- Freeway Fleet Systems LtdAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.