Published date: 17 December 2025

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


Closing: 28 July 2025, 12pm

Contract summary

Industry

  • Agency fuel cards - 30163100

Location of contract

East Midlands

Value of contract

£210,000

Procurement reference

CPU 6188

Published date

17 December 2025

Closing date

28 July 2025

Closing time

12pm

Contract start date

20 October 2025

Contract end date

19 October 2027

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?

Yes

Contract is suitable for VCSEs?

No

Description

Nottingham City Council (hereafter 'the authority') is seeking tenders from sufficiently experienced and qualified contractors to fuel payment cards which will be called-off from CCS Framework 6186.

Award information

Awarded date

15 October 2025

Contract start date

20 October 2025

Contract end date

19 October 2027

Total value of contract

£210,000

This contract was awarded to 1 supplier.

Allstar Business Solutions Ltd

Address

Canberra House, Lydiard Fields, Great Western Way, SN5 8UB

Reference

Companies House number: 02631112

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Babatunde Olusanya

Address

LOXLEY HOUSE
NOTTINGHAM
NG23NG
England

Telephone

01159155555

Email

procurement@nottinghamcity.gov.uk