Awarded

Provision of a Payment Card for Purchasing Fuel for Road Vehicles.

Descriptions

Network Rail requires a payment card which will allow its drivers to purchase garage forecourt services. These include:— Fuel;— Oil;— Screenwash;— Adblue;— Car wash;— Other car related products such as ice scrapers, air for tyres etc.

Timeline

Published Date :

26th Nov 2015 9 years ago

Deadline :

N/A

Tender Awarded :

1 Supplier

Awarded date :

N/A

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Wales

CPV Codes

30163000 - Charge cards

9130000 - Petroleum and distillates

9100000 - Fuels

66000000 - Financial and insurance services

30163100 - Agency fuel cards

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

020044-2024.pdf

Buyer Information

Name :

The City of Liverpool College

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors