{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-ebd69adb-891f-4074-a269-75bdd9f98f7f-2023-05-23T20:09:28+01:00",
    "date": "2023-05-23T20:09:28+01:00",
    "ocid": "ocds-b5fd17-ebd69adb-891f-4074-a269-75bdd9f98f7f",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "LPOOL001-DN657363-87559210",
        "title": "Fuel Cards (LCC and LSSL) via CCS RM6186 Lot 1: Fuel Card and Associated Services",
        "description": "Liverpool City Council (LCC) operates a fleet of approximately 200 vehicles incorporating cars, vans, minibuses, Luton vans and flatbed trucks and Liverpool Streetscene Services (LSSL) operates a fleet of approximately 300 vehicles incorporating cars, vans, minibuses, Luton vans and flatbed trucks We are seeking a supplier of fuel cards for use with these vehicles to facilitate the purchase of road diesel, unleaded petrol and electric for EV charging from service stations. Coverage is primarily required within the Liverpool area, but there will also be a small requirement for national coverage. We currently require approximately 200 fuel cards for LCC and 300 fuel cards for LSSL, but this requirement may flex in line with our fleet requirements. We do not anticipate any significant changes, but this cannot be guaranteed. It is estimated that we will require 645,000 litres of road diesel per annum and 175,000 litres of 95 RON unleaded petrol per annum. Liverpool City Council currently operate a small EV fleet (with dedicated charge points) with aspirations to increase this number over the coming years. Estimates of 75,000 kWh usage can be applied.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "09000000",
            "description": "Petroleum products, fuel, electricity and other sources of energy"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "North West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 5400000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Other -",
        "tenderPeriod": {
            "endDate": "2023-03-27T10:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-07-01T00:00:00+01:00",
            "endDate": "2026-06-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-26061",
            "name": "Liverpool City Council",
            "identifier": {
                "legalName": "Liverpool City Council"
            },
            "address": {
                "streetAddress": "4th Floor, Cunard Building",
                "locality": "Liverpool",
                "postalCode": "L3 1DS",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Greg Nixon",
                "email": "greg.nixon2@liverpool.gov.uk"
            },
            "details": {
                "url": "http://www.liverpool.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-246660",
            "name": "Shell UK Oil Products Limited",
            "identifier": {
                "legalName": "Shell UK Oil Products Limited"
            },
            "address": {
                "streetAddress": "Shell Centre, Waterloo, Greater London, SE1 7NA"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-26061",
        "name": "Liverpool City Council"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-ebd69adb-891f-4074-a269-75bdd9f98f7f-1",
            "status": "active",
            "date": "2023-05-10T00:00:00+01:00",
            "datePublished": "2023-05-23T20:09:28+01:00",
            "value": {
                "amount": 4720260,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-246660",
                    "name": "Shell UK Oil Products Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-07-01T00:00:00+01:00",
                "endDate": "2026-06-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/7091d24b-bddd-41bd-b2a4-dd503afca757",
                    "datePublished": "2023-05-23T20:09:28+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}