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TENDER
Active Goods
Supply, Installation and Support of On-Bus Destination Display Equipment and Audio Visual Announcements (AVA)
Published Yesterday
28 Oct 2026
Deadline in 36 days
- Primary CPV
-
48813000 *
Passenger information system
- Location
- 🇬🇧 Yorkshire & the Humber
- Value
- £20,000,000
- Contract
-
5.6 years Duration
08/02/2027 10/09/2032
- Contract Types
-
48 *Software packages & information systemsFull CPV Breakdown
- SME suitable
- Not stated
Publisher Address
11 Broad Street West, Sheffield, S1 2BQ, United Kingdom · UKE
Contact
Award Criteria
- Price (40%)
- Quality (50%)
- Social Value (10%)
- The full tender documents are available through the Authorit... · Bidding Documents
Related tenders
South Yorkshire Mayoral Combined Authori...
All notices from this publisher Same CPV code
48813000 *
All notices with this CPV code
Reference: DN831969
South Yorkshire Mayoral Combined Authority is procuring the design, supply, installation, commissioning, integration, maintenance and support of on-bus destination display equipment and an audio visual announcement (AVA) system for the South Yorkshire franchised bus fleet, together with the supporting back office and content management software.
The requirement covers 723 vehicles, being the whole franchised fleet including vehicles used on school services, driver training vehicles and operator spare vehicles. Destination display equipment is required for all 723 vehicles together with a 2% spares allowance, giving 738 destination display units, and AVA is required for all 723 vehicles. The assumed fleet composition is 35% single deck and 65% double deck.
The fleet is brought into service in three phases, with Go Live Dates of 4 September 2027, 10 September 2028 and 10 September 2029. The estimated split is approximately 406 vehicles in Phase 1, 190 in Phase 2 and 127 in Phase 3. These are estimates and the number of vehicles in each phase may be more or less. The Authority may elect not to proceed with Phase 2 and/or Phase 3, on written notice given not less than three months before the first purchase order for that phase falls to be issued under the agreed delivery and installation programme, in accordance with the contract terms.
Equipment is expected to be fitted at the vehicle manufacturer's premises during vehicle build, and ordered in batches against an agreed delivery and installation programme. The supplier is required to provide a fully maintained service for the contract term, including remote monitoring and diagnostics, fault response and repair, spares, software and firmware updates, obsolescence management and a helpdesk.
The solution must comply with the Public Service Vehicles (Accessible Information) Regulations 2023 and must operate without dependency on the Authority's separately procured AVL system or Vehicle Compute / IP Edge Gateway.
The requirement is not divided into lots. The destination display equipment and the AVA system are technically interdependent, both presenting route, destination and next stop information drawn from a single source of timetable, route and stop data, and dividing the requirement would place the risk of that interface with the Authority rather than the supplier.
The Authority reserves the right to order up to a maximum of 1,100 destination display units and up to a maximum of 1,100 AVA units during the contract period at the rates tendered, without a further tendering exercise, to allow for fleet growth and replacements. These are separate maximums for each type and not a combined total. Orders are subject to the maximum contract value stated in this notice.
The contract has an initial term to 10 September 2032, with up to four further periods of twelve months each at the Authority's sole discretion, to a maximum end date of 10 September 2036. The total value stated includes the optional additional orders and the extension periods.
Full CPV breakdown
- 48813000 — Passenger information system (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Open competition (any supplier can bid)
- Contract type
- Goods
- Procurement method
- Open procedure
- Main category
- Goods
- Above threshold
- Yes
- Legal basis
- UKPGA 2023/54
- Notice status
- Active
- Renewal
- The contract may be extended for up to four further periods of twelve months each, exercisable at the Authority's sole discretion by written notice. The initial term ends on 10 September 2032. If all four extensions are exercised the contract ends on 10 September 2036, giving a maximum total term of nine years and seven months from the contract start date. Each extension is a separate twelve month period, exercised independently, so the Authority may exercise some, all or none of them. The extensions would be used to maintain continuity of the destination display and audio visual announcement service across the franchised fleet where the equipment remains serviceable and supported, and to align the end of the contract with the Authority's wider on-bus technology and fleet replacement programmes. The rates tendered apply throughout any extension period, subject only to the indexation provisions in the Pricing Schedule.
- Options
- The Authority reserves the right to order up to a maximum of 1,100 destination display units and up to a maximum of 1,100 AVA units during the contract period at the rates tendered, without a further tendering exercise. These are separate maximums for each type and not a combined total. The base requirement is 738 destination display units and 723 AVA units. The option would be used to allow for growth in the franchised fleet, for vehicles entering the fleet after the three implementation phases, and for replacement of equipment damaged or otherwise requiring replacement beyond the 2% spares allowance included in the base requirement. Orders placed under this option are at the rates tendered in the Pricing Schedule and are subject to the maximum contract value stated in this notice. The total value stated in this notice includes these optional additional orders.
- Submission method
- Tenders must be submitted electronically through the Authority's e-tendering portal at https://procontract.due-north.com/Advert/Index?advertId=c9a1acb9-bbd2-f111-8142-6045bdf14b1f Suppliers must register on the portal and express an interest in this opportunity in order to access the tender documents and submit a tender. Registration is free and open to all suppliers, and expressions of interest are accepted automatically. Tenders must be received by 12:00 noon on Friday 4 December 2026. Late tenders will not be considered. Hard copy submissions will not be accepted. All clarification questions must be submitted through the portal by 12:00 noon on Friday 20 November 2026. Responses will be issued to all tenderers through the portal by Friday 27 November 2026.
- Enquiries close
- 20 Nov 2026
- Award decision expected
- 22 Jan 2027
- Covered by GPA
- Yes
- Language
- EN
- Published
- 28 Oct 2026 12:13
- Deadline
- 04 Dec 2026 12:00
- OCID
- ocds-h6vhtk-0777d4
- Notice ID
- DN831969
Full notice record
68 detailsEverything the publisher included in this notice, organised by section.
Organisations
| Name | South Yorkshire Mayoral Combined Authority |
| Address › Street | 11 Broad Street West |
| Address › Town / city | Sheffield |
| Address › Postcode | S1 2BQ |
| Address › Country | GB |
| Address › Country | United Kingdom |
| Address › Region (NUTS) | UKE32 |
| Contact › Email | Joanna.Driscoll@southyorkshire-ca.gov.uk |
| Role | buyer |
| Classification › Description | Public authority - sub-central government |
Buyer
| Name | South Yorkshire Mayoral Combined Authority |
Tender
| Title | Supply, Installation and Support of On-Bus Destination Display Equipment and Audio Visual Announcements (AVA) |
| Status | active |
| Item › CPV › CPV 1 › Description | Passenger information system |
| Item › CPV › CPV 2 › Description | Repair and maintenance services |
| Item › CPV › CPV 3 › Description | Installation services (except software) |
| Item › Delivery › Region (NUTS) | UKE |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
| Value › Value incl. VAT | £24,000,000 |
| Value › Value | £20,000,000 |
| Value › Currency | GBP |
| Procedure type | open |
| Procedure | Open procedure |
| Category | goods |
| Above threshold | Yes |
| Covered by | GPA |
| Submission Terms › Electronic submission | allowed |
| Submission Terms › Languages | en |
| Bidding period › End | 4 Dec 2026 |
| Questions period › End | 20 Nov 2026 |
| Award decision period › End | 22 Jan 2027 |
| Lot › Status | active |
| Lot › Value › Value incl. VAT | £24,000,000 |
| Lot › Value › Value | £20,000,000 |
| Lot › Value › Currency | GBP |
| Lot › Award criteria › Criterion › Criterion 1 › Type | price |
| Lot › Award criteria › Criterion › Criterion 1 › Name | Price |
| Lot › Award criteria › Criterion › Criterion 1 › Description | The total maximum percentage available for price is 40%. The lowest priced compliant tender receives the full 40%. Marks are deducted from other tenders in proportion to the percentage by which they exceed the lowest price. For example, where a tender is 10% more expensive than the lowest, 10% is deducted from the maximum available. Price is evaluated on the Evaluated Total Price calculated in Part 6 (Pricing Schedule). |
| Lot › Award criteria › Criterion › Criterion 1 › Weighting › Weight | 40 |
| Lot › Award criteria › Criterion › Criterion 1 › Weighting › Weight type | Percentage exact |
| Lot › Award criteria › Criterion › Criterion 2 › Type | quality |
| Lot › Award criteria › Criterion › Criterion 2 › Name | Quality |
| Lot › Award criteria › Criterion › Criterion 2 › Weighting › Weight | 50 |
| Lot › Award criteria › Criterion › Criterion 2 › Weighting › Weight type | Percentage exact |
| Lot › Award criteria › Criterion › Criterion 3 › Type | quality |
| Lot › Award criteria › Criterion › Criterion 3 › Name | Social Value |
| Lot › Award criteria › Criterion › Criterion 3 › Description | The total maximum percentage available for social value is 10%. Social value is assessed through the Social Value Portal using the National TOMs framework, split 40% quantitative and 60% qualitative. Tenderers must select and commit to measures from the TOMs available on the Portal for this procurement and return the Social Value Delivery Plan with their tender, in accordance with Appendix A (Social Value Instructions). Commitments made will be monitored through the Portal for the duration of the contract and will form part of the contract. |
| Lot › Award criteria › Criterion › Criterion 3 › Weighting › Weight | 10 |
| Lot › Award criteria › Criterion › Criterion 3 › Weighting › Weight type | Percentage exact |
| Lot › Selection Criteria › Criterion › Criterion 1 › Type | economic |
| Lot › Selection Criteria › Criterion › Criterion 2 › Type | technical |
| Lot › Suitable for › SMEs | Yes |
| Lot › Contract period › Start | 8 Feb 2027 |
| Lot › Contract period › End | 10 Sep 2032 |
| Lot › Contract period › Can be extended to | 10 Sep 2036 |
| Lot › Can be renewed | Yes |
| Lot › Has options | Yes |
| Document › Document 1 › Document type | Conflict of interest |
| Document › Document 1 › Description | Not published |
| Document › Document 2 › Document type | Bidding documents |
| Document › Document 2 › Description | The full tender documents are available through the Authority's e-tendering portal. Suppliers must register on the portal and express an interest in this opportunity to access them. Registration is free and open to all suppliers, and expressions of interest are accepted automatically. The documents comprise ITT Parts 1 to 6, Part 3 Annex A (Technical Response Schedule) and Appendices A, B and C. |
| Document › Document 2 › Link | https://procontract.due-north.com/Advert/Index?advertId=c9a1acb9-bbd2-... |
| Document › Document 3 › Document type | Tender notice |
| Document › Document 3 › Description | Tender notice on Find a Tender |
| Document › Document 3 › Link | https://www.find-tender.service.gov.uk/Notice/102021-2026 |
| Document › Document 3 › Published | 28 Oct 2026 |
| Risk Details | Payment is made within 30 days of receipt of a valid and undisputed invoice. Equipment and installation charges are invoiced monthly in arrears for vehicles accepted in that month. Annual software, licence, hosting, maintenance and support charges are invoiced quarterly in arrears. The supplier is required to include 30-day payment terms as a minimum in all of its supply chain contracts and to require those terms to be passed down through the supply chain. |