Provision of Fuel Card Services for the Councils fleet of owned/hired vehicles
key details
| Value | £560,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30163100 |
| Region | South East |
| Deadline | 20 Jan 2024 |
| Contract start | 1 Mar 2024 |
| Contract end | 28 Feb 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-2e9b020c-ebc0-4917-9c91-025d8fd1fc09 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Allstar Business Solutions Ltd | £560,000 | 15 Feb 2024 | active |
description
The Council seek a supplier to provide Fuel Card services for its fleet of owned or hired vehicles. The successful supplier will provide fuel cards to enable specific Council employees who drive company or hire vehicles the ability to fill up with fuel at a filling station and present a card to enable the transaction. Although the Councils fleet of owned or hired vehicles is currently diesel/petrol fuelled, the successful supplier must also be able to provide cards for Electric Vehicle charging to ensure that the new contract meets the Councils needs, both now and in the future. This contract has been awarded.
Additional information: Contract value (includes extension period of 1 year) and is estimated based on current spend. It is subject to usage, fuel site location and fuel price fluctuations.
End date is end of initial term. Extension period would start on 01 March 2027 and end on 21 February 2028.
Contract is awarded
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Feb 2024 | Award (award) | · | e90b4226-526e-4670-8d91-7246a02bb3e1-724838 |
more from East Sussex County Council
- ESCC - LR - RFQ - Kitchen Refurbishment - Polly Arch Site · £50,000 · 2 Jul 2026
- ESCC - AO - PMD - Barcombe School - Fencing & Gates Replacement · £47,930 · 1 Jun 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
- Digital Demand Responsive Transport Service - Flexibus · £314,439 · 18 May 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Van Fuel and Parking Facilities · WANDLE HOUSING ASSOCIATION LIMITED · £311,200
- FLEET FUEL CARDS · WANDLE HOUSING ASSOCIATION LIMITED · £98,932
- GB-Hull: Fuel Cards · BIP SOLUTIONS LIMITED · £270,000
- Provision of Fuel Cards to Lincolnshire Police (Including Change Control Notice) · THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE · £924,000
- Provision of Fuel Cards (First 12 month extension period) · THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE · £420,000
- Fuel Cards 26/28 · Intellectual Property Office · £8,000
- Fuel Cards for Emergency Services · South East Coast Ambulance Service NHS Foundation Trust · £1,785,780
- Provision of Fuel Cards for Internal MKCC Fleet · Crown Commercial Service · £160,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.