Published date: 6 June 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Fuels - 09100000
Petroleum, coal and oil products - 09200000
Location of contract
England
Value of contract
£4,000,000
Procurement reference
DERBSCC001-DN713843-81018922
Published date
6 June 2024
Closing date
19 March 2024
Closing time
11am
Contract start date
25 March 2024
Contract end date
21 February 2028
Contract type
Service contract
Procedure type
Restricted procedure
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The Council currently has approximately 800 fuel cards with an annual expenditure of approximately £1.21m for fuel and associated services to cover its vehicle fleet and vehicle hires. It is recognised that the use of fuel cards provides an efficient way to purchase fuel and ensures standardisation and continuity of services across the Council.
Award information
Awarded date
19 March 2024
Contract start date
25 March 2024
Contract end date
24 March 2026
Total value of contract
£4,000,000
This contract was awarded to 1 supplier.
Allstar Business Solutions Ltd
Address
SN5 6PS
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Emma Southam
Address
County Hall
Matlock
DE4 3AG
United Kingdom
Telephone
+44 1629532156
emma.southam@derbyshire.gov.uk
Website
Share this notice
Closing: 19 March 2024, 11am
All content is available under the
