Fuel Cards and Associated Services
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Status | complete |
|---|---|
| Category (CPV) | 30163000 +1 more |
| Deadline | 14 May 2020 |
| Contract start | 14 May 2020 |
| Contract end | 13 May 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Allstar Business Solutions Ltd | £225,000 | 13 May 2020 | active |
description
The award of a contract for the provision of fuel cards and associated services in order for the NHSBSA to fuel fleet vehicles and hire cars. The initial 3 year contract is awarded at a value of £225,000 based on historic spend.
Additional information:
Contract has been awarded on the CCS RM6000 Framework Terms and Conditions.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Jun 2020 | Award (award) | · | 9dd1de0d-1c97-4524-b383-b3e0bdc8ad05-363983 |
more from NHS Business Services Authority
- W172444 Employee Assistance Programme · £213,877 · 28 Jul 2026
- Coaching Professional Level 5 · £10,000 · 27 Jul 2026
- W239535 Operations Manager Level 5 Apprenticeship · £18,000 · 3 Jul 2026
- W197596 Product Owner Team Training · £24,570 · 15 Jun 2026
- Whiteboard Collaboration Tool · £72,900 · 10 Jun 2026
- Chartered Manager Level 6 Apprenticeship · £21,560 · 10 Jun 2026
- ILM L5 Coaching and Mentoring Training · £16,817 · 1 Jun 2026
- C443507 KYC Bank Account Checking · £171,000 · 29 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.
- Provision of GPC Cards Payment Solution · CPS · £78,000
- Fuel Cards and Associated Services RM6186 - CCS Feb 2026 · Gentoo Group
- Fuel Cards · SOUTHERN HOUSING · £1,680,000
- Procurement Cards · London Borough of Merton
- Fuel Cards · Basingstoke & Deane Borough Council · £174,357
- TD2254 - Prepaid Cards · DERBY CITY COUNCIL · £152,000
- Fuel Card · Sussex Partnership NHS Foundation Trust · £300,000
- AT1141 Luton Council - Managing Residents Payments Transactions via Card , Direct Award from SEC Electronic Payment Services Framework LOT 1 Multiple Network Offer · Luton Borough Council · £250,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.