Provision of Fleet Fuel Card Services ’19

Type of document: Contract Notice
Country: United Kingdom

1. Title: PROVISION OF FLEET FUEL CARD SERVICES ’19
2. Awarding Authority: Phoenix Natural Gas, GB Email: christopher.losty@phoenixgroupni.com. (Chris Losty)
3. Contract type: Supply contract
4. Description: Provision of Fleet Fuel Card Services ’19.
5. CPV Code(s): 30163100
6. NUTS code(s): UKN, UKN0, UKN06
7. Main site or location of works, main place of delivery or main place of performance: Northern Ireland, Northern Ireland, Belfast.
8. Reference attributed by awarding authority: project_25280
9. Estimated value of requirement: Estimated Value of Contract : £100,000
10. Listing Deadline: 16.8.2019 (12:00:00).
11. Address to which they must be sent: You must register or log in at Web: to participate in this tender.
12. Other information: Notes
The Phoenix Group of Companies operate a fleet of over 80 vehicles, over 40 of which are light commercial vans. The vans are utilised by the Engineering end of the business for both reactive maintenance purposes and emergency response. There is a requirement for 24/ 365 deployment therefore reliability and accessibility of a reputable fuel card provider is critical to the effective operation of our business.
Any organisation that wishes to be considered as a potential Provider must first complete and upload the associated Pre-qualification Questionnaire by no later than 12 noon on Friday 16th August 2019. Only those organisations which satisfactorily complete the PQQ stage of the process may be invited to proceed to the tender/ negotiation stage of the award process.
Note, this tender opportunity has also been published through the Official Journal for the European Union (OJEU).
Procurement Route
Eu-Negotiated
Contract Start Date : 01/10/2019
Contract Duration: One year with an annual rollover facility – up to a maximum of eight years duration.
Please refer the website above for documentation
TKR-2019725-EX-1119559