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Official procurement procedure
Fuel Cards and Associated Services
Supporting and auxiliary transport services; travel agencies services
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Harrow Council: "Fuel Cards and Associated Services". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | Harrow Council | Scope & Categories | Not published | Submission Window | complete No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: Harrow Council
Market Analytics
Derived from OCDS awards & bid statistics
Published history for Harrow Council. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
16.4Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 29 active published awards; 29 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityHarrow Council | Procedure methodNot published | Procurement categoryNot published |
Statuscomplete | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published18 May 2022, 16:07 BST | Last source update18 May 2022, 16:07 BST | Recurring procurementNot published |
ClassificationSupporting and auxiliary transport services; travel agencies services | ||
Delivery area | ||
OCIDocds-h6vhtk-0304d4 | ||
What is being bought
The requirement is for Harrow Council drivers / operators to be able to refuel vehicles, plant equipment and fuel cans using a fuel card to enable the transaction. The fuel card provider issues a consolidated invoice in arrears of the fuel transactions showing full details of each transaction for payment.
What changed
From the official release history
- tender value changed
18 May 2022, 16:07 BST - Status changed to complete
18 May 2022, 16:07 BST - Official notice release published
18 May 2022, 16:07 BST - Submission deadline changed to published date
18 May 2022, 16:07 BST - Published value updated to £7,000,000
22 Dec 2021, 14:55 GMT - Status changed to active
22 Dec 2021, 14:55 GMT - Official notice release published
22 Dec 2021, 14:55 GMT - Submission deadline changed to 7 Feb 2022, 12:00 GMT
22 Dec 2021, 14:55 GMT - Buyer information updated
22 Dec 2021, 14:55 GMT
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedcancelledPublished valueNot publishedThe requirement is for Harrow Council drivers / operators to be able to refuel vehicles, plant equipment and fuel cans using a fuel card to enable the transaction. The fuel card provider issues a consolidated invoice in arrears of the fuel transactions showing full details of each transaction for payment. In summary the Mandatory Requirements which the Fuel Card Provider shall provide to the Authority are: Reliable and easy to use fuel cards Anti-fraud measures and controls Security features and support Focused and available customer service support team Dedicated key account management representative to resolve problems identified and to work with the Authority in the spirit of continuous improvement over the life of the Contract Priority forecourt access (in event of panic buying or similar) Transitional support from current arrangements to new Set up and implementation support Ongoing support with efficiency initiatives Continuous improvement support Performance improvement support and initiatives Customer portal facility to manage all financial aspects Ability to set up departmental cost centres to individual cards via customer portal Management Information Reporting to the Authority Complying to the requirements set ou in this specification and the contract terms and conditionsContract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
18 May 2022, 16:07 BST - Award active
Not published · Not published - Contract active
Signed 28 Apr 2022, 00:00 BST · £6,281,278
Commercial outcome and competition
Awards WEX Europe Services Ltd Not published · Not published · active |
Contracts Contract £6,281,278 · signed 28 Apr 2022, 00:00 BST · active |
Bid statistics bids: 3 (lot 1) electronicBids: 3 (lot 1) foreignBidsFromEU: 0 (lot 1) foreignBidsFromNonEU: 0 (lot 1) smeBids: 0 (lot 1) |
Buyer and organisations in this procedure
Harrow Council
Contracting authority GB-FTS-1119Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published