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Fuel Cards for Emergency Services - AWARD

Durham Police

This public procurement record has 1 release in its history.

Award

15 Mar 2024 at 12:22

Award Notice
Summary of the contracting process

The Durham Police has awarded a contract for "Fuel Cards for Emergency Services" to Allstar Business Solutions Ltd. The contract falls under the services category and has a total value of £500,000. The procurement process was initiated through a tender, with a contract period starting on March 23, 2024, and ending on March 21, 2026. The tender period ended on March 15, 2024, with the award made on the same date.

This contract opportunity can benefit businesses providing fuel card services to emergency services. Companies offering fuel card management solutions, including traditional fuels and EV charging, are well-suited to compete. The procurement process was led by the Durham Police as the buying organization, creating opportunities for suppliers to engage in providing essential services to support BlueLight Organisations.

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Notice Information

Notice Title

Fuel Cards for Emergency Services - AWARD

Notice 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 undertaken from the CCS Framework Agreement (RM6186) for Blue Light emergency services. Direct award from framework where BlueLight Commercial led on a mini competition for the services.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-39f45923-454f-40ec-858f-7f9ecc13f42b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/328b239a-39c3-4578-a083-407d2a50fb12
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

CPV Codes

30163100 - Agency fuel cards

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£500,000 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
15 Mar 20242 years ago
Submission Deadline
15 Mar 2024Expired
Future Notice Date
Not specified
Award Date
15 Mar 20242 years ago
Contract Period
23 Mar 2024 - 21 Mar 2026 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Durham Police
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DURHAM
Postcode
DH1 5TT
Postcode Area
Durham
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC41 Durham
Delivery Location
Not specified
Local Authority
County Durham
Electoral Ward
Framwellgate & Newton Hall
Westminster Constituency
City of Durham

Supplier Information

Number of Suppliers
1
Supplier Name

Allstar Business Solutions Ltd

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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