The Procurement Partnership Ltd has published this notice through Delta eSourcing
Notice Summary |
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Title: | TPPL Bristol City Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (13481) |
Notice type: | Contract Award Notice |
Authority: | The Procurement Partnership Ltd |
Nature of contract: | Supplies |
Procedure: | Restricted |
Short Description: | TPPL Bristol City Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (13481) |
Published: | 28/02/2023 15:34 |
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Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Bristol City Council
Sandy Park Road, Brislington, Bristol, BS4 3NZ, United Kingdom
Tel. +44 1173525611, Email: nick.gingell@bristol.gov.uk
Contact: Nick Gingell
Main Address: https://www.bristol.gov.uk/
NUTS Code: UKK11
I.2) Joint procurement:
The contract involves joint procurement: No
In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
The contract is awarded by a central purchasing body: No
I.4)Type of the contracting authority:
Regional or local authority
I.5) Main activity:
General public services
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: TPPL Bristol City Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (13481)
Reference number: UN13481
II.1.2) Main CPV code:
30163100 - Agency fuel cards.
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: TPPL Bristol City Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (13481)
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 98,032.81
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
30163100 - Agency fuel cards.
II.2.3) Place of performance
Nuts code:
UKK11 - Bristol, City of
Main site or place of performance:
Bristol, City of
II.2.4) Description of the procurement: TPPL Bristol City Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (13481)
II.2.5) Award criteria:
Quality criterion - Name: Criterion 1 / Weighting: 60
Cost criterion - Name: Criterion 1 / Weighting: 40
II.2.11) Information about options
Options: No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No
II.2.14) Additional information: Not Provided
Section IV: Procedure
IV.1) Description
IV.1.1)Type of procedure: Restricted
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No
A dynamic purchasing system was set up: No
IV.1.6) Information about electronic auction
An electronic auction has been used: No
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Not Provided
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice: No
Section V: Award of contract
Award Of Contract (No.1)
Contract No: Not Provided
Lot Number: Not Provided
Title: TPPL Bristol City Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (13481)
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 06/09/2022
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: Not Provided
Number of tenders received from tenderers from other EU Member States: Not Provided
Number of tenders received from tenderers from non-EU Member States: Not Provided
Number of tenders received by electronic means: Not Provided
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
WEX Europe Services UK Ltd, 08903805
EmperorCourt, Emperor Way, Crewe Business Park, Crewe, CW1 6BD, United Kingdom
Tel. +44 800626672, Email: aaron.townson@wexeuropeservices.com
NUTS Code: UKD6
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 98,032.81
Total value of the contract/lot: 98,032.81
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=763840610
VI.4) Procedures for review
VI.4.1) Review body
N/A
N/A, United Kingdom
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures: Not Provided
VI.4.4) Service from which information about the review procedure may be obtained
Not Provided
VI.5) Date of dispatch of this notice: 28/02/2023