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AWARD
Complete
Provision of corporate fuel cards
Published Yesterday
10 Nov 2026
- Primary CPV
-
09000000 *
Petroleum products, fuel, electricity and other sources of energy
- Location
- 🇬🇧 Liverpool, North West
- Value
- £4,965,449
- Contract
-
3 years Duration
15/10/2026 30/09/2029
- Contract Types
-
09 *Petroleum, fuel, electricity & energyFull CPV Breakdown
- SME suitable
- Not stated
Publisher Address
Cunard Building, Liverpool, L3 1DS, United Kingdom · UKD72
Contact
Award Criteria
Not specified
Related tenders
Liverpool City Council
All notices from this publisher Same CPV code
09000000 *
All notices with this CPV code
Reference: DN808477
iverpool City council incorporating the previously independent Liverpool Street Scene limited operate a combined fleet of approximately 565 (which doesn't include seasonal variations). The fleet comprises a mix of Cars, Vans, flatbed, tippers, Minibuses, street sweepers, refuse trucks and other plant and equipment including mowers. We are seeking a supplier of fuel cards for use with these vehicles, to facilitate the purchase of Road Diesel, Petrol, and electric vehicle charging from fuel stations. Coverage is primarily required within the Liverpool area, but there will also be a small requirement for national coverage
Awarded to
Full CPV breakdown
- 09000000 — Petroleum products, fuel, electricity and other sources of energy (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Framework or DPS call-off (only suppliers already on the framework)
- Contract type
- Services
- Winning supplier
- Large company
- Procurement method
- Award under framework
- Main category
- Services
- Legal basis
- UKPGA 2023/54
- Notice status
- Complete
- Award status
- Active
- Language
- EN
- Published
- 10 Nov 2026 16:41
- OCID
- ocds-h6vhtk-06d5a2
- Notice ID
- DN808477
Organisations on this notice
Supplier Large
Full notice record
64 detailsEverything the publisher included in this notice, organised by section. Contact details hidden: upgrade to Pro to see
Organisations
| Party 1 › Name | Liverpool City Council |
| Party 1 › Address › Street | Cunard Building |
| Party 1 › Address › Town / city | Liverpool |
| Party 1 › Address › Postcode | L3 1DS |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKD72 |
| Party 1 › Role | buyer |
| Party 1 › Classification › Description | Public authority - sub-central government |
| Party 2 › Name | SHELL U.K. OIL PRODUCTS LIMITED |
| Party 2 › Address › Street | Shell Centre |
| Party 2 › Address › Town / city | London |
| Party 2 › Address › Postcode | SE1 7NA |
| Party 2 › Address › Country | GB |
| Party 2 › Address › Country | United Kingdom |
| Party 2 › Address › Region (NUTS) | UKI45 |
| Party 2 › Role | supplier |
| Party 2 › Link | https://www.shell.co.uk/business/shell-fleet-solutions.html |
| Party 2 › Business size | large |
| Party 2 › VCSEs | No |
| Party 2 › Public service mission organisation | No |
| Party 2 › Sheltered workshop | No |
Buyer
| Name | Liverpool City Council |
Tender
| Title | Provision of corporate fuel cards |
| Status | complete |
| Procedure type | selective |
| Procedure | Award under framework |
| Competitive | Yes |
| Lot › Status | complete |
| Document › Document type | Conflict of interest |
| Document › Description | Not published |
Awards
| Status | active |
| Category | services |
| Supplier › Name | SHELL U.K. OIL PRODUCTS LIMITED |
| Item › CPV › CPV 1 › Description | Petroleum products, fuel, electricity and other sources of energy |
| Item › CPV › CPV 2 › Description | Transaction-processing software development services |
| Item › Delivery › Region (NUTS) | UKD72 |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
Contracts
| Title | Provision of corporate fuel cards |
| Status | active |
| Contract period › Start | 15 Oct 2026 |
| Contract period › End | 30 Sep 2029 |
| Contract period › Can be extended to | 30 Sep 2030 |
| Can be renewed | Yes |
| Renewal › Description | 1 x 12 Month extension |
| Value › Value incl. VAT | £5,958,539.05 |
| Value › Value | £4,965,449.12 |
| Value › Currency | GBP |
| Above threshold | Yes |
| Signed | 14 Oct 2026 |
| Agreed Metrics › Agreed Metric 1 › Title | fuel cards are delivered within 7 working days |
| Agreed Metrics › Agreed Metric 1 › Description | The supplier must ensure all orders for new or replacement fuel cards are delivered within 7 working days (under BAU mail operating conditions |
| Agreed Metrics › Agreed Metric 1 › Observations › Contract period › Duration In Months | 3 |
| Agreed Metrics › Agreed Metric 2 › Title | supplier's portal is availability |
| Agreed Metrics › Agreed Metric 2 › Description | Percentage of time the supplier's portal is available and operational |
| Agreed Metrics › Agreed Metric 2 › Observations › Contract period › Duration In Months | 1 |
| Agreed Metrics › Agreed Metric 3 › Title | Cancelled fuel cards will be deactivated within 24 |
| Agreed Metrics › Agreed Metric 3 › Description | cancelled fuel cards will be deactivated within 24 Hrs |
| Agreed Metrics › Agreed Metric 3 › Observations › Contract period › Duration In Months | 3 |
| Document › Document type | Contract notice |
| Document › Description | Contract details notice on Find a Tender |
| Document › Link | https://www.find-tender.service.gov.uk/Notice/106866-2026 |
| Document › Published | 10 Nov 2026 |