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Contract Notice

Green Square Group — vehicle fuel cards and fuel.

  • First published: 27 September 2014
  • Last modified: 27 September 2014
  • Version: N/A
  • This file may not be fully accessible.

  •  

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Greensquare Group
Authority ID:
AA22222
Publication date:
27 September 2014
Deadline date:
31 October 2014
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

GSG is looking for a supplier of fuel-cards which allow:

1) Payment at fuel retailers including supermarkets for diesel and lubricants.

2) Recording of payments against driver and vehicle to include mileage and cost.

3) Reporting on mileage and consumption by vehicle including exception reports.

4) Single consolidated monthly billing without any hassle (ideally, by BACS after reasonable prior notification of amount due).

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Green Square Group

Barbury House Stonehill Green Westlea

Swindon

SN5 7HB

UK








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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Green Square Group — vehicle fuel cards and fuel.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

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II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance

North Wiltshire and Oxfordshire.



UKJ14

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

GSG is looking for a supplier of fuel-cards which allow:

1) Payment at fuel retailers including supermarkets for diesel and lubricants.

2) Recording of payments against driver and vehicle to include mileage and cost.

3) Reporting on mileage and consumption by vehicle including exception reports.

4) Single consolidated monthly billing without any hassle (ideally, by BACS after reasonable prior notification of amount due).

II.1.6)

Common Procurement Vocabulary (CPV)

30163100
09100000
09134200

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.3)

Duration of the contract or limit for completion

48

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


The information that will be required concerning the personal situation, the economic and financial capacity and the technical capacity of economic operators will be detailed in the Invitation to Tender documents that will be issued in connection with this contract. Details as to how these documents apply, how they can be obtained and the instructions for returning them are included in sections 1V and V1 hereunder.

III.2.2)

Economic and financial capacity


Please refer to 111.2.1 above.




III.2.3)

Technical capacity


Please refer to 111.2.1 above.




III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 31-10-2014  13:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

In order to Obtain information for this tender log on to the 'Xantive Tender Platform' web site:

1) Click the link http://xantive.supplierselect.com/rfp/

If not already registered follow point 2 otherwise log in and follow point 5.

2) Click the link ‘Create a new organization account’.

3) Register an account.

4) Login with new details.

5) Click ‘Public Projects’ link at top right of screen.

6) Click ‘Create Invitation’ for the ‘GreenSquare Group — Vehicle Fuel Cards and Fuel’ project.

7) Change Status to Accepted.

8) Complete questionnaire displayed and change status to ‘submitted'.

You can log in multiple times to complete your entry prior to submitting.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 24-09-2014

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



Xantive Ltd

Stirling House, 6 The Courtyard, Harris Business Park, Hanbury Road, Worcestershire

Bromsgrove

B60 4DJ

UK

Steve Turner

+44 1527558111

steve.turner@xantive.co.uk

+44 1527558101
www.xantive.com

II)

Address and contact points from which specifications and additional documentation may be obtained



Xantive Ltd

Stirling House, 6 The Courtyard, Harris Business Park, Hanbury Road, Worcestershire

Bromsgrove

B60 4DJ

UK

Steve Turner

+44 1527558111

steve.turner@xantive.co.uk

+44 1527558101
www.xantive.com

III)

Address and contact points to which Tenders/Requests to Participate must be sent



Xantive Ltd

Stirling House, 6 The Courtyard, Harris Business Park, Hanbury Road

Bromsgrove

B60 4DJ

UK

Steve Turner

+44 1527558111

steve.turner@xantive.co.uk

+44 1527558101
www.xantive.com

Coding

Commodity categories

ID Title Parent category
30163100 Agency fuel cards Charge cards
09134200 Diesel fuel Gas oils
09100000 Fuels Petroleum products, fuel, electricity and other sources of energy

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
N/a
Admin contact:
steve.turner@xantive.co.uk
Technical contact:
N/a
Other contact:
steve.turner@xantive.co.uk

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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