---
title: "GB-Bristol: Provision of European Fuels Cards"
ocid: "ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "MINISTRY OF DEFENCE, IMOC, DEFENCE FUELS GROUP"
published: "2019-09-06"
---

# GB-Bristol: Provision of European Fuels Cards

Buyer: MINISTRY OF DEFENCE, IMOC, DEFENCE FUELS GROUP  
Current stage: Award  
OCID: ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196

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## Summary

The procurement process involves the Ministry of Defence, IMOC, Defence Fuels Group, which is based in Bristol, UK. They are seeking suppliers for the "Provision of European Fuels Cards" under an open procurement method. This project falls under the services category, specifically concerning agency fuel cards, and was awarded on 12th July 2019, with a contract period lasting from 1st August 2019 to 31st July 2023. The total contract value is approximately £24,778, with the tender deadline having passed on 12th July 2019.

This tender presents significant opportunities for businesses involved in fuel supply and related services, particularly those that can provide the specified fuels and NOx reduction agents according to EU standards. Companies that possess the capacity to deliver fuel cards across Europe and have experience dealing with large-scale government contracts would be especially well-suited to compete for this contract. With the ongoing demand for sustainable fuel solutions, suppliers capitalising on this contract could enhance their market presence and foster business growth within the defence sector.

## Notice

Supply for Fuel cards to be used across Europe that allow for the purchase of only the following products: a. DIESO MT - DIESO MT is to be supplied to EN 590 latest issue or equivalent national specification b. ULGAS - ULGAS is to be supplied to EN 228 latest issue or equivalent national specification. c. NOx reduction agent - NOx reduction agent is to be supplied to ISO 22241 latest issue. Locations to be provided at request. Additional information: To view this notice, register as a supplier here: http://www.contracts.mod.uk/delta/signup.html?userType=supplier and search for the notice with reference 'GB-Bristol: Provision of European Fuels Cards'.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/85ff1892-8d9e-4e9b-bb8d-7007ac5f8b57 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Sep 2019 |
| Submission deadline | 12 Jul 2019 |
| Future notice date | Not specified |
| Award date | 11 Jul 2019 |
| Contract period | 31 Jul 2019 - 31 Jul 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £24,778 |
| Lots value | Not specified |
| Awards value | £24,778 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | MINISTRY OF DEFENCE, IMOC, DEFENCE FUELS GROUP |
| Locality | BRISTOL |
| Post town | Bristol |
| Postcode | BS34 8JH |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK5 West of England |
| ITL 3 | TLK52 Bath & North East Somerset and South Gloucestershire |
| Local authority | South Gloucestershire |
| Electoral ward | Stoke Park & Cheswick |
| Westminster constituency | Filton and Bradley Stoke |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | EUROSHELL DEUTCHLAND |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages

### Codes

- 30163100 - Agency fuel cards

## Release History

- 6 Sep 2019 at 10:20 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/85ff1892-8d9e-4e9b-bb8d-7007ac5f8b57

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/85ff1892-8d9e-4e9b-bb8d-7007ac5f8b57
  6th September 2019 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.contracts.mod.uk/delta/signup.html?userType=supplier

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-f77d3760-36fc-49d0-8b06-e6e64cd15196.json.