Published date: 31 May 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Agency fuel cards - 30163100
Location of contract
DE1 3QT
Value of contract
£0
Procurement reference
CF-1604500D0O000000rwimUAA
Published date
31 May 2023
Closing date
20 April 2023
Closing time
5pm
Contract start date
1 May 2023
Contract end date
30 April 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
1463 Fuel Cards for NHS Arden & GEM CSU
Procured using Crown Commercial Services G Cloud-13 Framework.
More information
Attachments
-
- 1463 Fuel Cards for NHS Arden GEM CSU - RM6186 Framework Schedule Order Form Fully Signed_Redacted.pdf
- 1463 Fuel Cards for NHS Arden GEM CSU - RM6186 Framework Schedule Order Form Fully Signed_Redacted
Award information
Awarded date
17 May 2023
Contract start date
1 May 2023
Contract end date
30 April 2026
Total value of contract
£105,000
This contract was awarded to 1 supplier.
Allstar Business Solutions Ltd
Address
Canberra House, Lydiard Fields, Swindon, Wiltshire SN5 6PE
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Mark Didcock AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England
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Closing: 20 April 2023, 5pm