Published date: 16 June 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Office and computing machinery, equipment and supplies except furniture and software packages - 30000000
Location of contract
South East
Value of contract
£414,700
Procurement reference
IOW001-DN545366-53370217
Published date
16 June 2021
Closing date
19 May 2021
Closing time
11:59pm
Contract start date
2 June 2021
Contract end date
22 March 2024
Contract type
Service contract
Procedure type
Direct award
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Provision of Fuel Cards and Associated Services for the Authority's fleet of vehicles direct award via Crown Commercial Services Framework RM6000 following desktop evaluation. The contract is to run from 2 June 2021 until 22 March 2024.Following the desktop
evaluation, the Authority observed a 10 day standstill period that ended at midnight on 1 June 2021.
More information
Additional text
-
Any values are estimated and are for the whole duration of the contract.
Award information
Awarded date
2 June 2021
Contract start date
3 June 2021
Contract end date
22 March 2024
Total value of contract
£414,700
This contract was awarded to 1 supplier.
Allstar Business Solutions Ltd
Address
PO Box 1463, Canberra House, Lydiard Fields
Swindon
SN5 6PSReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Vanessa Squibb
Address
County Hall
High Street
Newport
PO30 1UD
United Kingdom
Telephone
+44 1983821000
Website
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Closing: 19 May 2021, 11:59pm
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