Fuel Cards
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
| Value | £113,425 |
|---|---|
| Status | complete |
| Category (CPV) | 09100000 +1 more |
| Deadline | 21 Feb 2024 |
| Contract start | 23 Mar 2024 |
| Contract end | 22 Mar 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-162b3949-d290-4b2b-b629-278d401f08f8 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| AllStar Business Solutions Ltd | £113,425 | 21 Feb 2024 | active |
description
This is a contract award notice for Fuel Cards at Nottinghamshire Police.
The contract was procured via a Direct Award via the CCS Framework (RM6186) for Fuel Cards for Emergency Service Vehicles.
The contract shall be for an initial period of 24months, with two 12 month options to extend.
The expected contract value is £113,425.26 excl. VAT.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Feb 2024 | Award (award) | · | d42783a1-5400-4cd7-81b6-ca67b91d829a-720450 |
more from Nottinghamshire Police
- Safety Camera Back Office Solution · £1,327,287 · 14 May 2026
- Address Validation Software · £32,372 · 26 Mar 2026
- Control Room Tech Refresh · £309,486 · 18 Mar 2026
- GPS Tagging Services · £165,120 · 4 Feb 2026
- ANPR Vehicle Kits · £27,473 · 29 Jan 2026
- Vehicle Conversion · £160,000 · 28 Jan 2026
- IT Network Refresh CISCO Edge Switches & Nexus Data Centre · £476,356 · 22 Jan 2026
- Supply & Fit of Tyres · £259,812 · 15 Sept 2025
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.
- Supply of F-76 to Souda Bay, Campbeltown & Loch Striven (FOB) · OEA Team · £24,428,732
- Supply of Diesel & Fuel · NOTTINGHAM CITY COUNCIL · £8,000,000
- Bulk Fuels 2026 - Certas · DVSA - Driver and Vehicle Standards Agency · £41,250
- Supply and Delivery of Liquid Fuel (2026-30) · Translink · £245,000,000
- Provision of Fuel Cards & Associated Services · Bolton Metropolitan Borough Council · £4,718,880
- Fuel Management System · Kent and Medway Towns Fire Authority · £500,000
- Supply of Liquid Fuels · WAKEFIELD COUNCIL · £3,000,000
- North Northamptonshire Council Provision of Bunker Fuel HVO · North Northamptonshire Council · £260,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.