Single Supplier Framework Contract for Fuel Charge Card Services
Value
€197.0m
Deadline
05 Aug
05 Aug 2026
Value
€197.0m
Deadline
05 Aug
Framework contract for fuel, energy, automotive products, and fuel charge card services across three lots for Irish public sector entities.
Office of Government Procurement seeks single supplier for fuel charge card services framework
Bidder profile
Large, established fuel card service providers with extensive national networks and significant financial capacity to meet high turnover and insurance requirements.
Risks & flags
- Single-supplier framework
- Strict award rule for Lot 2
- Significant value (€197m)
- Potential for future energy source requirements
- Specific minimum station coverage requirements
Briefing
AI-generated analysis of the documents. Check the official notice and any amendments for current submission details.
1. At a glance
| Buyer | The Office of Government Procurement |
|---|---|
| Title | Single Supplier Framework Contract for Fuel Charge Card Services |
| CPV / category | Not specified |
| Estimated value | €197,000,000 |
| Per-year (if multi-year) | Not specified |
| Procedure type | Open procedure |
| Lots | 3 |
| Location | Republic of Ireland |
| Contract length | 48 months |
| Submission deadline | 2026-08-05T12:00:00+00:00 |
| Go-live / start | Not specified |
2. Scope of Work
This tender seeks to establish a single-supplier framework contract for the provision of fuel, energy, automotive products, and fuel charge card services across three distinct lots. The framework will enable designated public sector entities, referred to as Framework Clients, to procure these services.
The core service involves a fuel charge card mechanism allowing cardholders to purchase:
- Automotive fuel products: Unleaded petrol, road diesel/derv, Hydrotreated Vegetable Oil (HVO), and green diesel/agri diesel.
- Automotive ancillary products: Lubricants and AdBlue.
- EV charging facilities.
- Car washing facilities.
- Air/water services.
The scope also includes the management and coordination of these fuel charge cards. Tenderers must be prepared for potential future requirements for additional energy sources, such as Hydrogen or Compressed Natural Gas (CNG), if identified by the Contracting Authority during the framework term.
The framework is divided into three lots:
- Lot 1: An Garda Síochána: Anticipated annual volume of 5.5 million litres of liquid fuel, with 90% diesel and 10% petrol.
- Lot 2: Health Sector: Anticipated annual volume of 10.5 million litres of liquid fuel, with 90% diesel and 10% petrol. This lot includes entities like the Health Service Executive (HSE) and HSE-funded agencies.
- Lot 3: All other entities: Anticipated annual volume of 8 million litres of liquid fuel, with 90% diesel and 10% petrol. This lot covers central government departments, local authorities, third-level educational institutions, Education and Training Boards (ETBs) and their schools, the Irish Prison Service, and the Defence Forces.
Tenderers may bid for one, two, or all three lots, but a single supplier can be awarded a maximum of two lots. Specific rules apply to the award of Lot 2, where a highest-ranked tenderer for Lot 2 will be awarded only Lot 2, even if they are also highest-ranked for other lots.
3. Background & buyer context
This procurement is being conducted by the Office of Government Procurement (OGP) on behalf of the Minister for Public Expenditure, Infrastructure, Public Service Reform and Digitalisation. The OGP acts as a central purchasing body for the Irish public service. The tender aims to establish a single-supplier framework contract to streamline the provision of fuel charge card services for a wide range of public sector bodies. The estimated value of €197 million over a 48-month term indicates a significant strategic sourcing initiative. The policy also seeks to encourage participation from Small and Medium Enterprises (SMEs), either directly or through collaboration with larger enterprises.
4. Eligibility & selection criteria
Tenderers must meet the following minimum requirements to be considered compliant:
- Turnover requirement:
- Lot 1: Minimum average annual turnover of €8,000,000 (excl. VAT).
- Lot 2: Minimum average annual turnover of €16,000,000 (excl. VAT).
- Lot 3: Minimum average annual turnover of €12,000,000 (excl. VAT).
- To be awarded both Lot 1 and Lot 3: Minimum average annual turnover of €20,000,000 (excl. VAT).
- Insurance:
- Employer’s Liability: €13 million for any one claim or series of claims.
- Public Liability: €6.5 million for any one claim or series of claims.
- Product Liability: €6.5 million for any one claim or series of claims.
- Cyber Liability Insurance: €5 million for any one claim or series of claims.
- Certifications: Not specified for this tender.
- Past experience: Not specified for this tender.
- Personnel: Not specified for this tender.
- Geographic / facility constraints:
- For Lot 1 & Lot 3: Service stations must be able to serve a minimum of 386 out of 406 client locations listed.
- For Lot 2: A minimum of one 24-hour station must be proposed within each county in the Republic of Ireland.
- Fuel must conform to IS EN 228:2012+A1:2017 (petrol) and UNE-EN 590:2026 or equivalent (diesel, allowing up to 7% biodiesel).
5. Award criteria & scoring
The award of the framework contract will be based on the Most Economically Advantageous Tender (MEAT), determined by a combination of price and quality. The specific weighting and scoring methodology are detailed in Part 3 of the RFT. While the exact percentages are not provided in the metadata, the evaluation will consider factors that contribute to the overall value and quality of the proposed service. Tenderers must meet minimum requirements in specific areas to avoid elimination.
| Criterion | Weight (%) | Sub-criteria | Pass/Fail Thresholds |
|---|---|---|---|
| Price | To be detailed in RFT Part 3 | Not specified | Not specified |
| Quality | To be detailed in RFT Part 3 | Not specified | Not specified |
6. Submission requirements
Tenderers must submit their bids electronically via the eTenders platform. Key submission requirements include:
- Electronic Single Procurement Document (eESPD): Must be completed and submitted.
- Pricing Schedule: Must be completed in full for each Lot tendered for, as per Appendix 2. Failure to complete all values for a Lot will result in elimination from that Lot.
- Tenderer’s Statement: A scanned, signed copy on letterhead, as per Appendix 3.
- Declaration as to Personal Circumstances: As per Appendix 4.
- Confidentiality Agreement: Signed original to be returned, as per Appendix 6.
- Proposed Service Stations & Minimum Coverage Requirements: As per Attachment 3.
- File size limits: Maximum 250MB per file, with a total limit of 2GB for all documentation.
- Format: Documents must be readable in Word, Excel, or PDF.
- Language: Tenders must be submitted in English.
7. Key dates & process
| Event | Date/Time |
|---|---|
| RFT issued | 2026-07-01 |
| Clarification deadline | 2026-07-22T12:00:00+00:00 |
| Tender deadline | 2026-08-05T12:00:00+00:00 |
| Expected award | Not specified |
| Contract start | Not specified |
| Go-live / mobilisation | Not specified |
8. Contract terms that matter
The framework contract will have a term of 48 months. Payments will be made in accordance with the Framework Contract (Appendix 5). Tenderers must confirm that all quoted prices will remain valid for 6 months from the tender deadline. Currency variations over the term of a Client Contract will be borne by the Tenderer. The successful tenderer must comply with all applicable environmental, social, and labour laws, including those related to employee rights in the event of transfers of undertakings and the Protection of Employees (Temporary Agency Work) Act 2012. Tax clearance will be verified online prior to award.
9. Risks, red flags & unusuals
The tender specifies a single-supplier framework, which inherently limits competition post-award. A key unusual aspect is the strict award rule for Lot 2: the highest-ranked tenderer for Lot 2 will be awarded only that lot, even if they are the highest-ranked for other lots. This mechanism is designed to ensure a competitive outcome for Lot 2 and potentially allow the second-highest ranked tenderer to secure another lot. Tenderers must also note the significant estimated value (€197 million) and the potential for future energy source requirements, which could necessitate adaptation. The requirement for specific minimum station coverage within counties for Lot 2 is a critical constraint.
10. SME fit assessment
This tender is structured as a single-supplier framework, meaning only one entity will be awarded each lot. While the OGP encourages SME participation, the substantial turnover requirements (€8m to €16m minimum annual turnover per lot) suggest that only larger, established fuel card service providers are likely to meet the eligibility criteria directly. SMEs may find it challenging to meet these thresholds independently. Consortium bids or subcontracting arrangements are permitted, offering a route for SMEs to participate by partnering with larger entities. The bid preparation effort is likely to be significant due to the complexity of the service, the multi-lot structure, and the detailed requirements. The "single supplier" nature of the framework suggests a strong incumbent advantage may exist, though this is not explicitly stated.
11. Where to dig deeper
- Source RFT filename: UGF018F_Fuel-Cards_RFT_FINAL-01.07.2026.pdf
- eTenders CFT ID: Not specified
- Contact / Clarification Portal: Messaging facility on www.etenders.gov.ie
- Key Attachments:
- Appendix 1: Requirements and Specifications
- Appendix 2: Pricing Schedule
- Attachment 3: Proposed Service Stations & Minimum Coverage Requirements
Can you bid?
Public liability insurance
€6,500,000
Named standards / methodologies
Scoring
Most Economically Advantageous Tender
Lots (3)
Documents (11)
UGF018F_Fuel-Cards_RFT_FINAL-01.07.2026.pdf
1.3 MB · RFT / Invitation to Tender
UGF018F_Fuel-Cards_Appendix-2-Pricing-Schedule_22 07 2026.xlsx
32.5 KB · Pricing / BOQ / Schedule of Rates
UGF018F_Fuel-Cards_Appendix-2-Pricing-Schedule_FINAL-01.07.2026.xlsx
36.0 KB · Pricing / BOQ / Schedule of Rates
eESPD_UGF018F_Fuel-Cards.docx
93.4 KB · ESPD (European Single Procurement Document)
UGF018F Clarification Response 1.docx
27.5 KB · Clarification / Addendum
UGF018F Clarification Response 2-3.docx
32.8 KB · Clarification / Addendum
UGF018F Clarification Response 4.docx
27.6 KB · Clarification / Addendum
UGF018F Clarification Response 5-6.docx
39.2 KB · Clarification / Addendum
UGF018F_Fuel-Cards_Attachment-3_FINAL-01.07.2026.xlsx
182.9 KB
UGF018F_Fuel-Cards_Tender-Documents_01.07.2026.zip
1.5 MB
UGF018F_Fuel-Cards_Tender-Response-Document_FINAL-01.07.2026.docx
110.8 KB
Original notice text
The Minister for Public Expenditure, Infrastructure, Public Service Reform and Digitalisation is issuing this request for tenders from economic operators for the supply of the Services as described in Appendix 1 of the RFT. This single supplier framework will be divided into 3 (three) Lots (each a “Lot”). Each Lot will result in a separate contract (each a “Framework Contract”). Lot 1: Single Supplier Framework Contract for An Garda Síochána, Lot 2: Single Supplier Framework Contract for the Health Sector, Lot 3 : Single Supplier Framework Contract for all entities specified in paragraph 1.4 of the RFT (excluding An Garda Síochána and the Health Sector).
AI analysis updated 1 month, 1 week ago
Value
€197.0m
Deadline
05 Aug
Location
Republic of Ireland
Procedure
Open
Clarification
22 Jul 2026
eTenders ID
8552060
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