Fuel Cards and Associated Services (Calico Reference FCP053)
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 | £344,835 |
|---|---|
| Status | complete |
| Category (CPV) | 09132000 +1 more |
| Region | North West |
| Deadline | 19 Dec 2024 |
| Contract start | 20 Dec 2024 |
| Contract end | 19 Dec 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-deb2ebba-4b86-4549-a29a-bba8a15cb04d |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| UK Fuels Limited | £344,835 | 19 Dec 2024 | active |
description
The provision of fuel cards for the purchase of vehicle fuel, oils and fluids from service stations and fuel stations.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Feb 2025 | Award (award) | · | 8cd50919-34bb-4e97-86d3-773fae4a8116-822557 |
more from THE CALICO GROUP LIMITED
- Call Off from Crown Commercial Services G-Cloud 14 Framework for Accounting Finance Software · £296,527 · 28 Jul 2026
- Call Off Against Framework 192-27 for Mains Gas · £1,035,255 · 11 Jun 2026
- RM6306 Water, Wastewater and Ancillary Services 3 Lot 3: One Stop Shop · £572,000 · 3 Nov 2025
- Awarded via ESPO Framework 379_21 (Non-Domestic Community Waste and Recycling Collection and Disposal Services) · £144,000 · 31 Mar 2025
- MFD's (Multi-Functional Devices) Calico Reference FCP054 · £94,561 · 26 Feb 2025
- Window Cleaning (Calico Reference FCP039) · £142,770 · 3 Dec 2024
- Cleaning Services (Calico Reference FCP037) · £613,613 · 18 Oct 2024
- Office Supplies and Related Equipment · £244,800 · 2 Sept 2024
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.
- Fuel cards for HM Land Registry 2024-26 · HM Land Registry · £12,000
- UKRI-3334 BAS Fuel Uplift for Halley Station · UK Research & Innovation · £507,259
- Supply of Petrol via CCS RM6177 framework · STEVENAGE BOROUGH COUNCIL · £36,000
- Fuel Card Renewal · THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE · £350,000
- Fuel Cards and Associated Services (RM6000) · Hm Land Registry · £50,000
- The Supply of Liquid Fuels · Oxford Council Direct Services · £1,500,000
- Provision of Fuel Cards · THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE · £150,000
- CT0657 · The City of Edinburgh Council · £7,800,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.