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York St John University: YORK ST JOHN UNIVERSITY INTERNATIONAL TRAVEL MANAGEMENT SERVICES ITT

  York St John University is using Delta eSourcing to run this tender exercise

Notice Summary
Title: YORK ST JOHN UNIVERSITY INTERNATIONAL TRAVEL MANAGEMENT SERVICES ITT
Notice type: UK4: Tender notice
Authority: York St John University
Nature of contract: Services
Procedure: Above threshold - Open procedure
Short Description: The University is seeking to appoint a suitably qualified provider for international travel bookings. Predominantly via an online booking platform with offline support. Full international coverage of flights, accommodation, rail, car hire and ferries. We would look for the most economical travel options, but also those that are sustainable. We require 24x7 emergency helpline support for our travellers with active monitoring of all destinations for client support when required. If required - the access code is DE8Z7PHHWM.
Published: 11/06/2025 10:22

View Full Notice


Contracting authority




Contracting authority:

York St John University


Public Procurement Organisation Number:

PGRG-9322-VXQG


Address:


Lord Mayors Walk
York
YO31 7EX
UK


Contact name:

Victoria Murden


Email:

procurement@yorksj.ac.uk


Telephone:

01904876216


Website:

www.yorksj.ac.uk


Organisation type:

BODY_PUBLIC


Devolved regulations that apply:

None




Procedure



Procedure type:


Open procedure





Preliminary market engagement conducted:

Not provided



Tenders received:

0


Tenders assessed:

0


Tenders from SMEs:

0


Tenders from VCSEs:

0




Special regime:


None



Scope



Title:

YORK ST JOHN UNIVERSITY INTERNATIONAL TRAVEL MANAGEMENT SERVICES ITT


Reference number:

TEN009


Main procurement category:

SERVICES


Description:

The University is seeking to appoint a suitably qualified provider for international travel bookings. Predominantly via an online booking platform with offline support. Full international coverage of flights, accommodation, rail, car hire and ferries. We would look for the most economical travel options, but also those that are sustainable. We require 24x7 emergency helpline support for our travellers with active monitoring of all destinations for client support when required. If required - the access code is DE8Z7PHHWM.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-York:-Supporting-and-auxiliary-transport-services%3B-travel-agencies-services./DE8Z7PHHWM

To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/DE8Z7PHHWM





Total value (estimated):


GBP 600,000 excluding VAT

GBP 720,000 including VAT





Description





Description:

Not provided





Suitable for SMEs:

Yes


Suitable for VCSEs:

Yes




Contract dates (estimated):

25/09/2025 to 24/09/2027


CPV classifications:


63000000 - Supporting and auxiliary transport services; travel agencies services.

63500000 - Travel agency, tour operator and tourist assistance services.

63510000 - Travel agency and similar services.

63512000 - Sale of travel tickets and package tours services.

63515000 - Travel services.

63516000 - Travel management services.



Contract can be extended:

Yes


Extension date:

24/09/2029


Delivery regions:


UKE21 - York



Award criteria:


Name: Online Platform Capability / Weighting: 30

Name: Offline Support Capability / Weighting: 10

Name: Sustainability / Weighting: 10

Name: Social Value / Weighting: 10

Name: Pricing and added value / Weighting: 40







Documents



Associated tender documents:


Not provided


Technical specifications:


Not provided



Submission




Enquiry deadline:

27/06/2025


Tender submission deadline:

07/07/2025 Time: 12:00


Submission address and any special instructions:

https://neupc.delta-esourcing.com/


An electronic auction will be used:


No


Languages that may be used for submission:


English


Award decision date (estimated):

25/07/2025



Other information



Legal and financial capacity conditions of participation:

Not provided


Technical ability conditions of participation:

Not provided


Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP):

No


Government Procurement Agreement (GPA):

Not provided


A conflicts assessment has been prepared and revised:

Yes



Other organisations


Not provided

View any Notice Addenda


Contracting Authorities




Contracting authority:

York St John University


Public Procurement Organisation Number:

PGRG-9322-VXQG


Address:


Lord Mayors Walk
York
YO31 7EX
UK


Contact name:

Victoria Murden


Email:

procurement@yorksj.ac.uk


Telephone:

01904876216


Website:

www.yorksj.ac.uk


Organisation type:

REGIONAL_AUTHORITY


Devolved regulations that apply:

None




Procedure



Procedure type:


Open procedure





Preliminary market engagement conducted:

Not provided



Tenders received:

6


Tenders assessed:

6


Tenders from SMEs:

5


Tenders from VCSEs:

0




Special regime:


None



Scope



Title:

YORK ST JOHN UNIVERSITY INTERNATIONAL TRAVEL MANAGEMENT SERVICES ITT


Reference number:

TEN009


Main procurement category:

SERVICES


Description:

The University is seeking to appoint a suitably qualified provider for international travel bookings. Predominantly via an online booking platform with offline support. Full international coverage of flights, accommodation, rail, car hire and ferries. We would look for the most economical travel options, but also those that are sustainable. We require 24x7 emergency helpline support for our travellers with active monitoring of all destinations for client support when required. If required - the access code is DE8Z7PHHWM.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=966743354

To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/DE8Z7PHHWM





Total value (estimated):


GBP 600,000 excluding VAT

GBP 720,000 including VAT






Contract value:

GBP 720,000 including VAT



Contract Details



Contract 1


Title:

Not provided


Reference number:

Not provided


Contract value:

GBP 720,000 including VAT


Below the relevant threshold:

No


Award decision date:

17/07/2025


Earliest date the contract will be signed:

31/08/2025


Contract dates (estimated):

25/09/2025 to 24/09/2027


Main procurement category:

SERVICES


CPV classifications:


63000000 - Supporting and auxiliary transport services; travel agencies services.

63500000 - Travel agency, tour operator and tourist assistance services.

63510000 - Travel agency and similar services.

63512000 - Sale of travel tickets and package tours services.

63515000 - Travel services.

63516000 - Travel management services.



Delivery regions:


UKE21 - York



Assessment summaries sent:

17/07/2025



Supplier




Supplier:

Key Travel Limited


Companies House:

01524302


Address:


9th Floor, St James Building
Manchester
M1 6EJ
UK


Email:

adam.peters@keytravel.com


Telephone:

+44 7384893410


Small or medium-sized enterprise (SME):

No


Voluntary, community or social enterprise (VCSE):

No


Supported employment provider:

No


Public service mutual:

No





Other organisations


Not provided

View Award Notice