Published date: 3 January 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 31 October 2023, 12pm

Contract summary

Industry

  • Vehicle refuelling services - 63712600

Location of contract

SO17 1BJ

Value of contract

£240,000 to £260,000

Procurement reference

2023UoS-0697

Published date

3 January 2024

Closing date

31 October 2023

Closing time

12pm

Contract start date

3 January 2024

Contract end date

31 December 2027

Contract type

Supply 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?

Yes

Contract is suitable for VCSEs?

Yes

Description

The University currently requires to the use of around 200 fuel cards registered to a number of vehicles and departments. The cards will be mainly used for diesel fuel purchased locally, vehicle washes and sundry fluid items such as screen wash & de-icer.

Award information

Awarded date

31 October 2023

Contract start date

3 January 2024

Contract end date

31 December 2027

Total value of contract

£240,000

This contract was awarded to 1 supplier.

ALLSTAR BUSINESS SOLUTIONS LIMITED

Address

Po Box 1463 Windmill Hill
SWINDON
Wiltshire
SN5 6PS
GB

Reference

Companies House number: 02631112

Value of contract

£240,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Natasha Rook

Address

BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD
SOUTHAMPTON
SO17 1BJ
United Kingdom

Telephone

+442380595000

Email

procurement@soton.ac.uk

Website

https://www.southampton.ac.uk/