RFP QuestBeta
OpenStage · planning

Department of Finance

ID 6026401 DoF - Provision of Fuel Cards - Collaborative Arrangement

Office & Computing EquipmentCPV 30163000
Value£26.0m
Deadline
Published3 Jul 2025
RegionNationwide
Who to contact
ssdadmin.cpd@finance-ni.gov.uk

The procurement contact named on the official notice.

Contract value in context
£26.0mtotal contract value
median £95k
this tender£0£28.1m

This is a large award for Office & Computing Equipment — above three-quarters of comparable contracts. Based on 8,857 valued Office & Computing Equipment tenders in our corpus.

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The brief

Construction & Procurement Delivery (CPD), part of the Department of Finance (DoF), provides expert advice and professional project management and procurement services to government departments, agencies and arms-length bodies within Northern Ireland.

The Department of Finance (DoF), Construction and Procurement Delivery (CPD), are reviewing the collaborative arrangement for the provision of fuel cards.

A current contract is in place and is due to expire on 31 May 2026, with one option to extend for one year.

Two suppliers are being utilised in order to provide the level of coverage required across Northern Ireland.

Details regarding current participants can be found at: https://www.finance-ni.gov.uk/articles/provision-fuel-cards.

There is currently a diverse fleet of vehicles in operation to support the delivery of public services across departments, agencies, and arms’ length bodies.

These vehicles are used for a wide range of operational activities, service delivery, transport of goods and official travel.

To support efficient fleet management and ensure continuity of service, there is an ongoing requirement for a reliable and cost-effective method of procuring fuel.

The current arrangement was put in place using a Crown Commercial Services (CCS) Framework (https://www.crowncommercial.gov.uk/agreements/RM6186) which is due to expire 21 February 2026.

CPD is exploring future options for the provision of fuel cards that aligns with organisational priorities, including value for money, environmental responsibility, and operational resilience.

Key requirements

What the supplier must deliver

01

Two suppliers are being utilised in order

Two suppliers are being utilised in order to provide the level of coverage required across Northern Ireland.

02

There is currently a diverse fleet

There is currently a diverse fleet of vehicles in operation to support the delivery of public services across departments, agencies, and arms’ length bodies.

03

To support efficient fleet management and ensure

To support efficient fleet management and ensure continuity of service, there is an ongoing requirement for a reliable and cost-effective method of procuring fuel.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
ocds-h6vhtk-055896
Stage
planning · Planning
Source
Find a Tender
Buyer ref
037233-2025
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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