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Contract Timeline
- Publication Date
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9th May 2025 10:56:21 AM
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Contract Summary
This is a single supplier Contract for the purchase of Fuel Card and Associated Services.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-aa04c49c-fff5-4a2a-99c4-2c8621a40bda
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Selective
- Procurement Method Details
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Call-off From A Framework Agreement
- Procurement Category
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Goods
- Tender Suitability
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SME VCSE
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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30163100
- CPV Division(s)
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30 - Office and computing machinery, equipment and supplies except furniture and software packages
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Awarding Authority
- Buyer Name
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Crown Commercial Service on behalf of Lincolnshire Housing Partnership
- Buyer Email
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supplier@crowncommercial.gov.uk
- Buyer Phone
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3450103503
- Buyer Address
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Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England
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Awarded Supplier(s)