Published date: 18 July 2024

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


Closing: 11 March 2024, 12pm

Contract summary

Industry

  • Agency fuel cards - 30163100

Location of contract

South East

Value of contract

£3,939,617

Procurement reference

tender_261957/1385332

Published date

18 July 2024

Closing date

11 March 2024

Closing time

12pm

Contract start date

22 March 2024

Contract end date

21 March 2028

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

BlueLight Organisations operate significant sized vehicle fleets and need a compliant route to market for the provision of Fuel Cards. This includes traditional Petrol and Diesel Fuels as well as provision for EV Charging.

Call off from CCS Framework Agreement (RM6186) for Blue Light emergency services. This framework has been put in place by CCS and Bluelight Commercial have led a further competition for the services under Ref: BLC-FLEET-0119.

2 year contract period 22/03/2024 - 21/03/2026, with an option to extend for further 2 x 12 month periods.

**AWARD NOTICE - NOT A CALL FOR COMPETITION**

Award information

Awarded date

15 January 2024

Contract start date

22 March 2024

Contract end date

21 March 2028

Total value of contract

£3,939,617

This contract was awarded to 1 supplier.

Allstar Business Solutions Ltd

Address

PO Box 1463 Canberra House, Lydiard Fields, Great Western Way, Swindon, United Kingdom, SN5 6PS

Reference

Companies House number: 02631112

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Nexus House, 4 Gatwick Road
Crawley
RH10 9BG
England

Email

Procurement@secamb.nhs.uk