Awarded contract

Covid-19 Support Grant – Restart: Scottish Borders Council

  • Transport Scotland

F20: Modification notice

Notice reference: 2021/S 000-030471

Published 8 December 2021, 10:15am



Section one: Contracting authority/entity

one.1) Name and addresses

Transport Scotland

Buchanan House, 58 Port Dundas Road

Glasgow

G4 0HF

Email

csgrestart@transport.gov.uk

Country

United Kingdom

NUTS code

UKM82 - Glasgow City

Internet address(es)

Main address

http://www.transport.gov.scot

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00099


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Covid-19 Support Grant – Restart: Scottish Borders Council

two.1.2) Main CPV code

  • 60112000 - Public road transport services

two.1.3) Type of contract

Services

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKM - Scotland

two.2.4) Description of the procurement at the time of conclusion of the contract:

To support the provision of local passenger bus services affected by the impact of the COVID-19 virus.

two.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

12

two.2.13) Information about European Union Funds

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


Section four. Procedure

four.2) Administrative information

four.2.1) Contract award notice concerning this contract

Notice number: 2021/S 000-008484


Section five. Award of contract/concession

Contract No

ovid-19 Support Grant – Restart: Scottish Borders Council Update

Title

Covid-19 Support Grant – Restart: Scottish Borders Council

five.2) Award of contract/concession

five.2.1) Date of conclusion of the contract/concession award decision:

17 July 2020

five.2.2) Information about tenders

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

five.2.3) Name and address of the contractor/concessionaire

Scottish Borders Council

Roads DLO, Reiver Complex

Newtown, St. Boswells

TD6 0SA

Country

United Kingdom

NUTS code
  • UKM - Scotland
The contractor/concessionaire is an SME

Yes

five.2.4) Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: £56,990.63


Section six. Complementary information

six.3) Additional information

(SC Ref:667625)

six.4) Procedures for review

six.4.1) Review body

Sheriff Clerk’s Office

PO BOX23, 1 Carlton Place

Glasgow

Country

United Kingdom


Section seven: Modifications to the contract/concession

seven.1) Description of the procurement after the modifications

seven.1.1) Main CPV code

  • 60112000 - Public road transport services

seven.1.3) Place of performance

NUTS code
  • UKM - Scotland

seven.1.4) Description of the procurement:

Contract award notification modified to reflect extension of Covid Support Grant funding

seven.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

12

seven.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession:

£52,762.38

seven.1.7) Name and address of the contractor/concessionaire

Scottish Borders Council

Council Headquarters, Newtown St Boswells

Melrose

TD6 0SA

Country

United Kingdom

NUTS code
  • UKM91 - Scottish Borders
The contractor/concessionaire is an SME

No

seven.2) Information about modifications

seven.2.1) Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Contract award notification modified to reflect extension of Covid Support Grant funding

seven.2.2) Reasons for modification

Need for additional works, services or supplies by the original contractor/concessionaire.

Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:

Contract award notification modified to reflect extension of Covid Support Grant funding

seven.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications, price adaptions and average inflation)

Value excluding VAT: £56,990.63

Total contract value after the modifications

Value excluding VAT: £52,762.38