---
title: "Award of Provision of Fuel Cards & Associated Services"
ocid: "ocds-r6ebe6-0000468109"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000468109"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000468109.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000468109.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "UNIVERSITY OF ABERDEEN"
published: "2017-01-24"
---

# Award of Provision of Fuel Cards & Associated Services

Buyer: UNIVERSITY OF ABERDEEN  
Current stage: Award  
OCID: ocds-r6ebe6-0000468109

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000468109)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000468109.json)

## Summary

The procurement process involves the University of Aberdeen, which has awarded a contract for the provision of Fuel Cards and Associated Services. This falls under the services category, specifically related to Fleet Management and Fuel, within the public procurement sector. The tender period commenced on 1 March 2017 and will conclude on 28 February 2019. The selected proposal is based on the most economically advantageous terms as detailed in the tender documentation. The award was finalised on 23 January 2017, with the contract value set at £20,000, and features participation from multiple suppliers.

This tender represents an opportunity for businesses in the fuel and fleet management sectors to expand their market presence. Companies that offer services related to fuel card systems or fleet management solutions would be particularly well-suited to compete. The contract highlights the growing need for effective payment solutions in transport services, making it vital for businesses to align their offerings with the requirements set forth by the University of Aberdeen and similar public procurement entities.

## Notice

Award of contract for following:The requirement is being tendered against CCS National Agreement for VEH RM1027 Payment Solutions - Fuel Cards.The selection of the most economically advantageous proposal will be based on the award criteria detailed in section 6.Further documents are attached.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN270512 |
| Notice type | PCS Notice - Quick Quote Award |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Jan 2017 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 24 Jan 2017 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £20,000 |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF ABERDEEN |
| Additional buyers | EDINBURGH COLLEGE; FORESTRY COMMISSION; FORTH VALLEY COLLEGE; LOTHIAN HEALTH BOARD (HEREAFTER REFERRED TO AS THE "AUTHORITY"); PERTH & KINROSS COUNCIL; REGISTERS OF SCOTLAND; SOCIAL CARE AND SOCIAL WORK IMPROVEMENT SCOTLAND (CARE INSPECTORATE); SOUTH AYRSHIRE COUNCIL |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH11 4DE |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM5 North Eastern Scotland |
| ITL 3 | TLM50 Aberdeen City and Aberdeenshire |
| Local authority | Aberdeen City |
| Electoral ward | Tillydrone/Seaton/Old Aberdeen |
| Westminster constituency | Aberdeen North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 15 |
| Supplier names | ALLSTAR BUSINESS SOLUTIONS; ARCH HENDERSON; B. MCLAREN T/A BTM SERVICES; ECG BUILDING MAINTENANCE LTD (T/A) ECG FACILITIES SERVICES; ENVAIR; G4S CASH SERVICES (UK; HAYS SPECIALIST RECRUITMENT; M R RODGER & PARTNERS; PACEMAKER CLEANING SERVICES; PARITY PROFESSIONALS; PHOENIX SOFTWARE; PROBRAND; RA LAIRD CONTRACTORS; SPECIALIST COMPUTER CENTRES; THE UNION ADVERTISING AGENCY |

## CPV Codes

### Divisions

- 38 - Laboratory, optical and precision equipments (excl. glasses)

## Release History

- 24 Jan 2017 at 11:48 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN270512

## Notice URLs

- http://
- http://www.abdn.ac.uk/procurement
- http://www.careinspectorate.com
- http://www.edinburghcollege.ac.uk/
- http://www.forthvalley.ac.uk
- http://www.hfs.scot.nhs.uk
- http://www.pkc.gov.uk
- http://www.ros.gov.uk
- http://www.south-ayrshire.gov.uk/procurement/

## 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-r6ebe6-0000468109. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000468109.json.