Fuel Cards and Associated Services (RM6000)
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 | £50,000 |
|---|---|
| Status | complete |
| Category (CPV) | 09132000 |
| Region | Wales |
| Deadline | 14 Apr 2021 |
| Contract start | 12 May 2021 |
| Contract end | 22 Mar 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-1007b6fd-3ebd-406d-9c57-a808b753c59e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ALLSTAR BUSINESS SOLUTIONS LIMITED | £50,000 | 11 May 2021 | active |
description
Fuel Cards and associated services - framework RM6000
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Jan 2023 | Award update (awardUpdate) | · | 7698dfb0-eed8-4caf-b970-251708bcf967-602514 |
more from Hm Land Registry
- Learning Management System · £140,000 · 1 Jul 2026
- Facilities Management Contract Management Software · £29,300 · 28 May 2026
- MicrStrategy Technical Support · £400,000 · 26 May 2026
- Insurance Brokerage Service · £45,000 · 21 May 2026
- Board Management Software (RM1557.13- G-Cloud 13- Lot 2) · £140,000 · 29 Apr 2026
- Fully Managed Payroll Administration and Management Services · £2,713,200 · 27 Mar 2026
- File-Aid · £820,000 · 18 Mar 2026
- Rocket Data Virtualisation (DV) Software Maintenance and Support · £400,000 · 9 Mar 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.
- Fuel Cards and Associated Services (Calico Reference FCP053) · THE CALICO GROUP LIMITED · £344,835
- 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
- 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.