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Bulk Fuel Supplies for Transport UK East Midlands Limited

Buyer: TRANSPORT UK EAST MIDLANDS LIMITED →

View official notice ↗Official source

BuyerTRANSPORT UK EAST MIDLANDS LIMITED
StatusClosed
Deadline27 Jul 2026
Value£274,786,560
Published26 Jun 2026

What is being bought

Transport UK East Midlands Limited (EMR) is running this procurement for the provision of Bulk Fuel Supplies to three depot locations referred to below and in accordance with the Procurement Act 2023 using the Competitive Flexible Procedure. a) Etches Park Depot, Derby; b) Eastcroft Depot, Nottingham; c) Cricklewood Depot, Cricklewood. The combined estimated annual volume of product is 47,706,000 litres - Gas Oil to BS EN590 Gas Oil A2 (Red Diesel). EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods. This procurement process is being advertised and run by EMR on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of the East Midlands area. That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT Operator Limited and will be ultimately owned by the Secretary of State for Transport (the "Successor Operator"). The date for transfer of the current operations to the Successor Operator is not yet confirmed. Where the transfer is completed before Contract award under this Procurement process, the Successor Operator may elect (but will not be obliged) to carry on with this Procurement process in place of EMR, by taking on the role of contracting entity from the date of completion of the transfer (with all other Procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of Contract award, contractual rights may be included in the contractual arrangements to enable transfer to the Successor Operator. Tenderers should note that this procurement process (if ongoing), or any awarded Contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be affected outside of, or separate from, such a scheme. Where a Successor Operator is appointed during this Procurement process, and the Procurement is transferred to the Successor Operator, the Successor Operator reserves the right to administer this Procurement in a different way, for example by using different or revised submission arrangements, including extending any timescales. For the avoidance of doubt, EMR is the procuring authority in respect of this Procurement until a transfer to the Successor Operator is completed. EMR or any Successor Operator will not be liable for any bid costs, expenditure, work or effort incurred by a Tenderer in proceeding with or participating in this Procurement, including if the Procurement process is terminated or amended by EMR or any Successor Operator. FPA Consulting Limited (hereinafter referenced as FPA) has been employed by EMR to act as procurement consultant and advisor to EMR for this procurement. In the event of a contract award, the successful Bidder will enter into direct contract with EMR and not FPA.

Delivery location

UKF11, GB · UKF14, GB · UKI7, GB

Categories

Gas oils 09134000

Lot details

Supply and Delivery of Bulk Fuel to Etches Park Depot, Derby, DE24 8BS

Supply and Delivery of Bulk Fuel to Etches Park Depot, Derby, DE24 8BS. Product Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel) Estimated annual volume of product - 30,368,000 litres.

Statusactive
Value£174,919,680
Contract periodFrom 22 Oct 2026 to 21 Oct 2030

Award criteria
Price - Supplier Margin — Please refer to the ITN documentation for Price Assessment and Evaluation criteria. (50%)
Logistics of Supply — Please refer to the ITN documentation for Technical Assessment and Evaluation criteria. (25%)
Account Management and Customer Support Services — Please refer to the ITN documentation for Technical Assessment and Evaluation criteria. (15%)
Social Value — Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria. (10%)

Supply and Delivery of Bulk Fuel to Eastcroft Depot, Nottingham, NG2 3AH.

Supply and Delivery of Bulk Fuel to Eastcroft Depot, Nottingham, NG2 3AH. Product Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel) Estimated annual volume of product - 11,338,000 litres.

Statusactive
Value£65,306,880
Contract periodFrom 22 Oct 2026 to 21 Oct 2030

Award criteria
Price - Supplier Margin — Please refer to the ITN documentation for Price Assessment and Evaluation criteria. (50%)
Logistics of Supply — Please refer to the ITN documentation for Technical Assessment and Evaluation criteria. (25%)
Account Management and Customer Support Services — Please refer to the ITN documentation for Technical Assessment and Evaluation criteria. (15%)
Social Value — Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria. (10%)

Supply and Delivery of Bulk Fuel to Cricklewood Depot, London, NW2 1BX.

Supply and Delivery of Bulk Fuel to Cricklewood Depot, London, NW2 1BX. Product Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel) Estimated annual volume of product - 6,000,000 litres.

Statusactive
Value£34,560,000
Contract periodFrom 22 Oct 2026 to 21 Oct 2030

Award criteria
Price - Supplier Margin — Please refer to the ITN documentation for Price Assessment and Evaluation criteria. (50%)
Logistics of Supply — Please refer to the ITN documentation for Technical Assessment and Evaluation criteria. (25%)
Account Management and Customer Support Services — Please refer to the ITN documentation for Technical Assessment and Evaluation criteria. (15%)
Social Value — Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria. (10%)

What is included

ItemCategoryQuantity
1Gas oilsNot published
2Gas oilsNot published
3Gas oilsNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 09. The category anchor is Gas oils (09134000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 098993 median · 37.3 average (295 of 899 with a bid count)5.2 average (335 of 899 with named award suppliers)Not published
Same buyer0Not publishedNot publishedNot published
Delivery region: UKF111Not publishedNot publishedNot published
Similar published value (0.5×–2×)3239 median · 39 average (1 of 32 with a bid count)3 average (1 of 32 with named award suppliers)Not published

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeutilities
Covered byNot published
Submission policyallowed
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Documents & submission route

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-06be6a
Latest release ID060433-2026
Latest release timestampFri Jun 26 2026 13:55:52 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLhttps://www.find-tender.service.gov.uk/Notice/060433-2026
Tender statusactive
Procurement methodselective
Procurement method detailsCompetitive flexible procedure
Main procurement categorygoods
Above thresholdYes
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadline2026-07-27T12:00:00+01:00
Enquiry deadlineNot published
Award period: startNot published
Award period: end2026-09-28T23:59:59+01:00
Submission method detailsYour PSQ submission including all required supporting documentation should be uploaded to a SharePoint Folder entitled "E12848 EMR Bulk Fuel Supply PSQ Response Upload". In addition, a confirmatory e mail should be sent to Tenders@fpaconsulting.co.uk advising that the Candidate's submission has been uploaded in accordance with the requirement of the PSQ documentation. Further details can be found within the PSQ documentation. https://www.eastmidlandsrailway.co.uk/
Submission languagesen
Electronic catalogue policyNot published
Total tender value£274,786,560
Tender lots in source3
Tender items in source3
Tender documents in source2
Awards in latest release0
Contracts in latest release0
Parties in latest release2

Notice history

DateEventReference
26 Jun 2026tender060433-2026

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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    "name": "TRANSPORT UK EAST MIDLANDS LIMITED"
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  "tender": {
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    "lots": [
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        "id": "1",
        "title": "Supply and Delivery of Bulk Fuel to Etches Park Depot, Derby, DE24 8BS",
        "value": {
          "currency": "GBP",
          "amountGross": 174919680
        },
        "status": "active",
        "renewal": {
          "description": "EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods."
        },
        "hasRenewal": true,
        "description": "Supply and Delivery of Bulk Fuel to Etches Park Depot, Derby, DE24 8BS.\nProduct Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel)\nEstimated annual volume of product - 30,368,000 litres.",
        "awardCriteria": {
          "criteria": [
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              "type": "price",
              "numbers": [
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                  "number": 50,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Price Assessment and Evaluation criteria."
            },
            {
              "name": "Logistics of Supply",
              "type": "quality",
              "numbers": [
                {
                  "number": 25,
                  "weight": "percentageExact"
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              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
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              "numbers": [
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            {
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              "description": "Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria."
            }
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        },
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        "value": {
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        },
        "status": "active",
        "renewal": {
          "description": "EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods."
        },
        "hasRenewal": true,
        "description": "Supply and Delivery of Bulk Fuel to Eastcroft Depot, Nottingham, NG2 3AH.\nProduct Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel)\nEstimated annual volume of product - 11,338,000 litres.",
        "awardCriteria": {
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              "description": "Please refer to the ITN documentation for Price Assessment and Evaluation criteria."
            },
            {
              "name": "Logistics of Supply",
              "type": "quality",
              "numbers": [
                {
                  "number": 25,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Account Management and Customer Support Services",
              "type": "quality",
              "numbers": [
                {
                  "number": 15,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Social Value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-10-21T23:59:59+01:00",
          "startDate": "2026-10-22T00:00:00+01:00",
          "maxExtentDate": "2032-10-21T23:59:59+01:00"
        }
      },
      {
        "id": "3",
        "title": "Supply and Delivery of Bulk Fuel to Cricklewood Depot, London, NW2 1BX.",
        "value": {
          "currency": "GBP",
          "amountGross": 34560000
        },
        "status": "active",
        "renewal": {
          "description": "EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods."
        },
        "hasRenewal": true,
        "description": "Supply and Delivery of Bulk Fuel to Cricklewood Depot, London, NW2 1BX.\nProduct Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel)\nEstimated annual volume of product - 6,000,000 litres.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Price - Supplier Margin",
              "type": "price",
              "numbers": [
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                  "number": 50,
                  "weight": "percentageExact"
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              "description": "Please refer to the ITN documentation for Price Assessment and Evaluation criteria."
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            {
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              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Account Management and Customer Support Services",
              "type": "quality",
              "numbers": [
                {
                  "number": 15,
                  "weight": "percentageExact"
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              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Social Value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
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              ],
              "description": "Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria."
            }
          ]
        },
        "contractPeriod": {
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          "startDate": "2026-10-22T00:00:00+01:00",
          "maxExtentDate": "2032-10-21T23:59:59+01:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
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            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "09134000",
            "scheme": "CPV",
            "description": "Gas oils"
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        ]
      },
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        "id": "2",
        "relatedLot": "2",
        "deliveryAddresses": [
          {
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            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "09134000",
            "scheme": "CPV",
            "description": "Gas oils"
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        ]
      },
      {
        "id": "3",
        "relatedLot": "3",
        "deliveryAddresses": [
          {
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            "country": "GB",
            "countryName": "United Kingdom"
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        ],
        "additionalClassifications": [
          {
            "id": "09134000",
            "scheme": "CPV",
            "description": "Gas oils"
          }
        ]
      }
    ],
    "title": "Bulk Fuel Supplies for Transport UK East Midlands Limited",
    "value": {
      "currency": "GBP",
      "amountGross": 274786560
    },
    "status": "active",
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "060433-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/060433-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-06-26T14:55:52+01:00"
      }
    ],
    "procedure": {
      "features": "This Competitive Flexible procurement procedure consists of the following Stages:\n- Participation (Procurement Specific Questionnaire)\n- Commercial Invitation to Negotiate (Invitation to Negotiate)\nEach of the above stages are split into specific stages, outlined below. Further details of the procurement process can be found within the tender documentation.\nCandidates who respond to the Tender Notice will be issued with a Procurement Specific Questionnaire (PSQ) as part of the Participation stage.\nThe PSQ is divided into sections which have Pass/Fail criteria,  details of which are included within the PSQ documentation.\nThe Candidate's PSQ submission will be evaluated in accordance the criteria set out in the PSQ documentation.\nIf the Candidate's PSQ submission meets the stated minimum criteria set out in the PSQ documentation, then Transport UK East Midlands proposes to invite the Candidate to progress to the Invitation to Negotiate (ITN) stage of this procurement.\nIf the Candidate's PSQ submission does not meet the stated minimum criteria set out in the PSQ documentation, then the Candidate will not be taken forward to the ITN stage of the process.\nThe ITN stage of the procurement process has three main phases which are described fully in the ITN documentation:\n• The Initial Submission and Negotiation Phase.\n• The Best and Final Offer Phase.\n• The Governance, Award and Mobilisation Phase.\nA comprehensive evaluation process will be followed to determine the Most Advantageous Tender (MAT) submission from this ITN process, evaluating submissions against categories and weightings included within the ITN documentation.\nFollowing evaluation of all Tenderer's submissions, the negotiation stage will commence, which aims to refine the terms and conditions, ensure that the Technical responses align with the ITN requirements and provide an opportunity to enhance commercial propositions ensuring the contract meets both parties' expectations.\nAll Tenderers who were involved in the Negotiation process will be invited to submit a Best and Final Offer (BAFO) for the Pricing element only, incorporating any negotiated changes.\nFollowing the ranking of BAFO responses, Transport UK East Midlands will select the Preferred Bidder based on the highest combined evaluation score. \nTransport UK East Midlands reserves the right to award each Lot based on the result of the initial ITNs.\nTo register your interest in this notice and receive the Invitation to Participate documents, you should submit an expression of interest to the contact organisation via the details shown within this notice and request a copy of the Procurement Specific Questionnaire Documentation.\nSubject to Section 31 of the Procurement Act 2023, Transport UK East Midlands reserves the right to amend, supplement, waive, withdraw or terminate any or all this ITN at any time without notice being given to Tenderers, or to re-invite submissions on the same or any alternative basis.\nAll compliant submissions at the ITN stage will be fully evaluated and a contract awarded to the Most Advantageous Bidder, in line with the evaluation criteria detailed."
    },
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "awardPeriod": {
      "endDate": "2026-09-28T23:59:59+01:00"
    },
    "description": "Transport UK East Midlands Limited (EMR) is running this procurement for the provision of Bulk Fuel Supplies to three depot locations referred to below and in accordance with the Procurement Act 2023 using the Competitive Flexible Procedure.\na)\tEtches Park Depot, Derby;\nb)\tEastcroft Depot, Nottingham;\nc)\tCricklewood Depot, Cricklewood.\nThe combined estimated annual volume of product is 47,706,000 litres -  Gas Oil to BS EN590 Gas Oil A2 (Red Diesel).\nEMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods.\nThis procurement process is being advertised and run by EMR on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of the East Midlands area. \nThat successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT Operator Limited and will be ultimately owned by the Secretary of State for Transport (the \"Successor Operator\").\nThe date for transfer of the current operations to the Successor Operator is not yet confirmed. Where the transfer is completed before Contract award under this Procurement process, the Successor Operator may elect (but will not be obliged) to carry on with this Procurement process in place of EMR, by taking on the role of contracting entity from the date of completion of the transfer (with all other Procurement documents to be interpreted accordingly). \nWhere the transfer is not yet completed by the time of Contract award, contractual rights may be included in the contractual arrangements to enable transfer to the Successor Operator. Tenderers should note that this procurement process (if ongoing), or any awarded Contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be affected outside of, or separate from, such a scheme.\nWhere a Successor Operator is appointed during this Procurement process, and the Procurement is transferred to the Successor Operator, the Successor Operator reserves the right to administer this Procurement in a different way, for example by using different or revised submission arrangements, including extending any timescales.\nFor the avoidance of doubt, EMR is the procuring authority in respect of this Procurement until a transfer to the Successor Operator is completed. \nEMR or any Successor Operator will not be liable for any bid costs, expenditure, work or effort incurred by a Tenderer in proceeding with or participating in this Procurement, including if the Procurement process is terminated or amended by EMR or any Successor Operator.\nFPA Consulting Limited (hereinafter referenced as FPA) has been employed by EMR to act as procurement consultant and advisor to EMR for this procurement. In the event of a contract award, the successful Bidder will enter into direct contract with EMR and not FPA.",
    "specialRegime": [
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    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
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      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "Your PSQ submission including all required supporting documentation should be uploaded to a SharePoint Folder entitled \"E12848 EMR Bulk Fuel Supply PSQ Response Upload\".\nIn addition, a confirmatory e mail should be sent to Tenders@fpaconsulting.co.uk advising that the Candidate's submission has been uploaded in accordance with the requirement of the PSQ documentation.\nFurther details can be found within the PSQ documentation.\nhttps://www.eastmidlandsrailway.co.uk/",
    "procurementMethodDetails": "Competitive flexible procedure",
    "expressionOfInterestDeadline": "2026-07-27T12:00:00+01:00"
  },
  "parties": [
    {
      "id": "GB-COH-09860485",
      "name": "TRANSPORT UK EAST MIDLANDS LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI31",
        "country": "GB",
        "locality": "London",
        "postalCode": "EC4A 3AG",
        "countryName": "United Kingdom",
        "streetAddress": "2nd Floor St Andrew's House"
      },
      "details": {
        "classifications": [
          {
            "id": "privateUtility",
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            "description": "Private utility"
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      },
      "contactPoint": {
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      },
      "additionalIdentifiers": [
        {
          "id": "PYJP-8287-BJGL",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-3259687",
      "name": "FPA Consulting Limited",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKF11",
        "country": "GB",
        "locality": "Derby",
        "postalCode": "DE1 1UJ",
        "countryName": "United Kingdom",
        "streetAddress": "1 St. Andrews House"
      },
      "details": {
        "url": "http://www.fpaconsulting.co.uk"
      },
      "identifier": {
        "id": "3259687",
        "scheme": "GB-COH"
      },
      "roleDetails": "Procurement advice, administration and support in relation to the tender process.",
      "contactPoint": {
        "email": "tenders@fpaconsulting.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PTXY-3351-TVYL",
          "scheme": "GB-PPON"
        }
      ]
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
Complete JSON history (1 releases)
26 Jun 2026 · 060433-2026 · tender
{
  "id": "060433-2026",
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  "date": "2026-06-26T14:55:52+01:00",
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  "tender": {
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    "lots": [
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        "id": "1",
        "title": "Supply and Delivery of Bulk Fuel to Etches Park Depot, Derby, DE24 8BS",
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        "status": "active",
        "renewal": {
          "description": "EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods."
        },
        "hasRenewal": true,
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        "awardCriteria": {
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            {
              "name": "Price - Supplier Margin",
              "type": "price",
              "numbers": [
                {
                  "number": 50,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Price Assessment and Evaluation criteria."
            },
            {
              "name": "Logistics of Supply",
              "type": "quality",
              "numbers": [
                {
                  "number": 25,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Account Management and Customer Support Services",
              "type": "quality",
              "numbers": [
                {
                  "number": 15,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Social Value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-10-21T23:59:59+01:00",
          "startDate": "2026-10-22T00:00:00+01:00",
          "maxExtentDate": "2032-10-21T23:59:59+01:00"
        }
      },
      {
        "id": "2",
        "title": "Supply and Delivery of Bulk Fuel to Eastcroft Depot, Nottingham, NG2 3AH.",
        "value": {
          "currency": "GBP",
          "amountGross": 65306880
        },
        "status": "active",
        "renewal": {
          "description": "EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods."
        },
        "hasRenewal": true,
        "description": "Supply and Delivery of Bulk Fuel to Eastcroft Depot, Nottingham, NG2 3AH.\nProduct Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel)\nEstimated annual volume of product - 11,338,000 litres.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Price - Supplier Margin",
              "type": "price",
              "numbers": [
                {
                  "number": 50,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Price Assessment and Evaluation criteria."
            },
            {
              "name": "Logistics of Supply",
              "type": "quality",
              "numbers": [
                {
                  "number": 25,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Account Management and Customer Support Services",
              "type": "quality",
              "numbers": [
                {
                  "number": 15,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Social Value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-10-21T23:59:59+01:00",
          "startDate": "2026-10-22T00:00:00+01:00",
          "maxExtentDate": "2032-10-21T23:59:59+01:00"
        }
      },
      {
        "id": "3",
        "title": "Supply and Delivery of Bulk Fuel to Cricklewood Depot, London, NW2 1BX.",
        "value": {
          "currency": "GBP",
          "amountGross": 34560000
        },
        "status": "active",
        "renewal": {
          "description": "EMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods."
        },
        "hasRenewal": true,
        "description": "Supply and Delivery of Bulk Fuel to Cricklewood Depot, London, NW2 1BX.\nProduct Specification: Gas Oil to BS EN590 Gas Oil A2 (Red Diesel)\nEstimated annual volume of product - 6,000,000 litres.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Price - Supplier Margin",
              "type": "price",
              "numbers": [
                {
                  "number": 50,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Price Assessment and Evaluation criteria."
            },
            {
              "name": "Logistics of Supply",
              "type": "quality",
              "numbers": [
                {
                  "number": 25,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Account Management and Customer Support Services",
              "type": "quality",
              "numbers": [
                {
                  "number": 15,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Technical Assessment and Evaluation criteria."
            },
            {
              "name": "Social Value",
              "type": "quality",
              "numbers": [
                {
                  "number": 10,
                  "weight": "percentageExact"
                }
              ],
              "description": "Please refer to the ITN documentation for Social Value Assessment and Evaluation criteria."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2030-10-21T23:59:59+01:00",
          "startDate": "2026-10-22T00:00:00+01:00",
          "maxExtentDate": "2032-10-21T23:59:59+01:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKF11",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "09134000",
            "scheme": "CPV",
            "description": "Gas oils"
          }
        ]
      },
      {
        "id": "2",
        "relatedLot": "2",
        "deliveryAddresses": [
          {
            "region": "UKF14",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "09134000",
            "scheme": "CPV",
            "description": "Gas oils"
          }
        ]
      },
      {
        "id": "3",
        "relatedLot": "3",
        "deliveryAddresses": [
          {
            "region": "UKI7",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "09134000",
            "scheme": "CPV",
            "description": "Gas oils"
          }
        ]
      }
    ],
    "title": "Bulk Fuel Supplies for Transport UK East Midlands Limited",
    "value": {
      "currency": "GBP",
      "amountGross": 274786560
    },
    "status": "active",
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "060433-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/060433-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-06-26T14:55:52+01:00"
      }
    ],
    "procedure": {
      "features": "This Competitive Flexible procurement procedure consists of the following Stages:\n- Participation (Procurement Specific Questionnaire)\n- Commercial Invitation to Negotiate (Invitation to Negotiate)\nEach of the above stages are split into specific stages, outlined below. Further details of the procurement process can be found within the tender documentation.\nCandidates who respond to the Tender Notice will be issued with a Procurement Specific Questionnaire (PSQ) as part of the Participation stage.\nThe PSQ is divided into sections which have Pass/Fail criteria,  details of which are included within the PSQ documentation.\nThe Candidate's PSQ submission will be evaluated in accordance the criteria set out in the PSQ documentation.\nIf the Candidate's PSQ submission meets the stated minimum criteria set out in the PSQ documentation, then Transport UK East Midlands proposes to invite the Candidate to progress to the Invitation to Negotiate (ITN) stage of this procurement.\nIf the Candidate's PSQ submission does not meet the stated minimum criteria set out in the PSQ documentation, then the Candidate will not be taken forward to the ITN stage of the process.\nThe ITN stage of the procurement process has three main phases which are described fully in the ITN documentation:\n• The Initial Submission and Negotiation Phase.\n• The Best and Final Offer Phase.\n• The Governance, Award and Mobilisation Phase.\nA comprehensive evaluation process will be followed to determine the Most Advantageous Tender (MAT) submission from this ITN process, evaluating submissions against categories and weightings included within the ITN documentation.\nFollowing evaluation of all Tenderer's submissions, the negotiation stage will commence, which aims to refine the terms and conditions, ensure that the Technical responses align with the ITN requirements and provide an opportunity to enhance commercial propositions ensuring the contract meets both parties' expectations.\nAll Tenderers who were involved in the Negotiation process will be invited to submit a Best and Final Offer (BAFO) for the Pricing element only, incorporating any negotiated changes.\nFollowing the ranking of BAFO responses, Transport UK East Midlands will select the Preferred Bidder based on the highest combined evaluation score. \nTransport UK East Midlands reserves the right to award each Lot based on the result of the initial ITNs.\nTo register your interest in this notice and receive the Invitation to Participate documents, you should submit an expression of interest to the contact organisation via the details shown within this notice and request a copy of the Procurement Specific Questionnaire Documentation.\nSubject to Section 31 of the Procurement Act 2023, Transport UK East Midlands reserves the right to amend, supplement, waive, withdraw or terminate any or all this ITN at any time without notice being given to Tenderers, or to re-invite submissions on the same or any alternative basis.\nAll compliant submissions at the ITN stage will be fully evaluated and a contract awarded to the Most Advantageous Bidder, in line with the evaluation criteria detailed."
    },
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "awardPeriod": {
      "endDate": "2026-09-28T23:59:59+01:00"
    },
    "description": "Transport UK East Midlands Limited (EMR) is running this procurement for the provision of Bulk Fuel Supplies to three depot locations referred to below and in accordance with the Procurement Act 2023 using the Competitive Flexible Procedure.\na)\tEtches Park Depot, Derby;\nb)\tEastcroft Depot, Nottingham;\nc)\tCricklewood Depot, Cricklewood.\nThe combined estimated annual volume of product is 47,706,000 litres -  Gas Oil to BS EN590 Gas Oil A2 (Red Diesel).\nEMR proposes to enter into one or more contract(s) with the successful Tenderer(s) for an initial period of 48 months and an extension option for a further period of 12 months, for a maximum potential period of 24 months i.e. 2 x 12 month extension periods.\nThis procurement process is being advertised and run by EMR on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of the East Midlands area. \nThat successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT Operator Limited and will be ultimately owned by the Secretary of State for Transport (the \"Successor Operator\").\nThe date for transfer of the current operations to the Successor Operator is not yet confirmed. Where the transfer is completed before Contract award under this Procurement process, the Successor Operator may elect (but will not be obliged) to carry on with this Procurement process in place of EMR, by taking on the role of contracting entity from the date of completion of the transfer (with all other Procurement documents to be interpreted accordingly). \nWhere the transfer is not yet completed by the time of Contract award, contractual rights may be included in the contractual arrangements to enable transfer to the Successor Operator. Tenderers should note that this procurement process (if ongoing), or any awarded Contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be affected outside of, or separate from, such a scheme.\nWhere a Successor Operator is appointed during this Procurement process, and the Procurement is transferred to the Successor Operator, the Successor Operator reserves the right to administer this Procurement in a different way, for example by using different or revised submission arrangements, including extending any timescales.\nFor the avoidance of doubt, EMR is the procuring authority in respect of this Procurement until a transfer to the Successor Operator is completed. \nEMR or any Successor Operator will not be liable for any bid costs, expenditure, work or effort incurred by a Tenderer in proceeding with or participating in this Procurement, including if the Procurement process is terminated or amended by EMR or any Successor Operator.\nFPA Consulting Limited (hereinafter referenced as FPA) has been employed by EMR to act as procurement consultant and advisor to EMR for this procurement. In the event of a contract award, the successful Bidder will enter into direct contract with EMR and not FPA.",
    "specialRegime": [
      "utilities"
    ],
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "Your PSQ submission including all required supporting documentation should be uploaded to a SharePoint Folder entitled \"E12848 EMR Bulk Fuel Supply PSQ Response Upload\".\nIn addition, a confirmatory e mail should be sent to Tenders@fpaconsulting.co.uk advising that the Candidate's submission has been uploaded in accordance with the requirement of the PSQ documentation.\nFurther details can be found within the PSQ documentation.\nhttps://www.eastmidlandsrailway.co.uk/",
    "procurementMethodDetails": "Competitive flexible procedure",
    "expressionOfInterestDeadline": "2026-07-27T12:00:00+01:00"
  },
  "parties": [
    {
      "id": "GB-COH-09860485",
      "name": "TRANSPORT UK EAST MIDLANDS LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKI31",
        "country": "GB",
        "locality": "London",
        "postalCode": "EC4A 3AG",
        "countryName": "United Kingdom",
        "streetAddress": "2nd Floor St Andrew's House"
      },
      "details": {
        "classifications": [
          {
            "id": "privateUtility",
            "scheme": "UK_CA_TYPE",
            "description": "Private utility"
          }
        ]
      },
      "identifier": {
        "id": "09860485",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "Procurement@eastmidlandsrailway.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PYJP-8287-BJGL",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-3259687",
      "name": "FPA Consulting Limited",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKF11",
        "country": "GB",
        "locality": "Derby",
        "postalCode": "DE1 1UJ",
        "countryName": "United Kingdom",
        "streetAddress": "1 St. Andrews House"
      },
      "details": {
        "url": "http://www.fpaconsulting.co.uk"
      },
      "identifier": {
        "id": "3259687",
        "scheme": "GB-COH"
      },
      "roleDetails": "Procurement advice, administration and support in relation to the tender process.",
      "contactPoint": {
        "email": "tenders@fpaconsulting.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PTXY-3351-TVYL",
          "scheme": "GB-PPON"
        }
      ]
    }
  ],
  "language": "en",
  "initiationType": "tender"
}