United Kingdom-Leicester: Security services – Framework Lead

The current contract for Security services – Framework Lead is projected to end on 13-DEC-18 and may be available for retender. Cash in Transit Services.
Key objectives:
The Council is keen to increase efficiency within the service as well as reduce costs, therefore council is keen to explore with contractors more efficient and different ways of service delivery.
Social Value:
Carbon omissions: details of your vehicles you use including age, type and energy (fuel) emissions and life cycle costs will need to be provided.
The service is divided into lots and tenderers can apply for 1 or more lots.
Lot 1 Information:
Collect monies from LCC establishments and deposit at the Council’s Cash Office
There will be approximately 400 individual collections per week, mainly between Monday and Friday. This number of collections will reduce by about 40 % during school holidays.
Emptying of car park and on street parking pay-and-display ticket machines, and the secure transit of cash to the Council’s central cash office. About 250 machines are installed, some of which require emptying six times per week, and others fewer (approximately 330 collections per week overall.
Delivery of change floats for a relatively small number of establishments – mostly museums and leisure centres.
Lot 2 Information:
Collect processed monies from the Council’s Cash Office and deposit at the Council’s authorised Cash Centre each working afternoon and securely delivered on the following banking day to the cash centre nominated by the Council to enable funds to be credited to the relevant bank account on that day.
Contract Considerations:
Contract length, possible extension; This Public Contract is intended to commence on the 1.11.2015.
For Information purposes only:
It is Council’s preliminary view that TUPE Regulations may apply in respect of this Contract. However, Tenderers will need to reach their own conclusion as to whether or not TUPE applies.
Further information can be found in the ITT documents.
Common procurement vocabulary (CPV): 79710000, 60100000, 79710000, 60100000, 79710000, 60100000,