Published date: 12 March 2024
Last edited date: 12 March 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Vehicle refuelling services - 63712600
Location of contract
North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Wales
Value of contract
£6,000,000
Procurement reference
CCFU23A01.
Published date
12 March 2024
Closing date
6 February 2024
Closing time
12am
Contract start date
23 March 2024
Contract end date
22 March 2026
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
This Process seeks to establish a Contract for the purchase of Fuel Cards and Associated Services. The Services are described in detail within Attachment 3 - Statement of Requirements.
More information
Attachments
-
- REDACTED C23780_Attachment 5 - Order Form v1.0 (3) (2).docx
- Signed contract
-
- Redacted C23780_RM6186-Core-terms-v3.0.11-1 (2) (2).docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 1 - Definitions v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 2 - Variation Form v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 3 - Insurance Requirements v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 6 - Key Subcontractors v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 7 - Financial Difficulties v1.0.docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 10 - Rectification Plan v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Joint Schedule 11 Processing Data v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 1 - Transparency Reports v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 2 - Staff Transfer v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 3 - Continuous Improvement v1.0 (1).docx
- Contract schedules
-
- Redacted Call-Off-Schedule-4-Call-Off-Tender-v1.0.docx
- Contract schedules
-
- Redacted C23780_RM6186 Call-off schedule 5 pricing details v1.0 (1).xlsx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 7 - Key Supplier Staff v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 9 - Security v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 10 - Exit Management v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 14 - Service Levels v1.0 (1).docx
- Contract schedules
-
- Redacted Call-Off-Schedule-18-Background-Checks-v1.0 (1).docx
- Contract schedules
-
- Redacted C23780_Call-Off Schedule 20 - Specification v1.0 (1).docx
- Contract schedules
Award information
Awarded date
6 March 2024
Contract start date
23 March 2024
Contract end date
22 March 2026
Total value of contract
£6,000,000
This contract was awarded to 1 supplier.
ALLSTAR BUSINESS SOLUTIONS LIMITED
Address
Canberra House Lydiard Fields, Great Western Way SN5 8UB Swindon England
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Crown Commercial Service on behalf of Home Office
Address
Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England
Telephone
3450103503
supplier@crowncommercial.gov.uk
Website
https://www.gov.uk/government/organisations/crown-commercial-service
Share this notice
Closing: 6 February 2024, 12am