Award

Fuel Cards

UNIVERSITY OF SOUTHAMPTON

This public procurement record has 1 release in its history.

Award

03 Jan 2024 at 12:13

Summary of the contracting process

The University of Southampton has awarded a contract for Fuel Cards to Allstar Business Solutions Limited. The procurement process was carried out through a selective procurement method, involving calling off from a framework agreement. The contract is valued at £240,000 starting from January 3, 2024, until December 31, 2027. The University's procurement contact person is Natasha Rook, and the tender period ended on October 31, 2023. The main procurement category is goods, and the University is identified under the CPV code for Vehicle refuelling services.

This tender for Fuel Cards by the University of Southampton can create business growth opportunities for suppliers of vehicle refuelling services. Businesses in the fuel card industry, particularly those providing diesel fuel and related services, are well-suited to compete for this contract. The University's focus on SMEs and VCSEs as suitable suppliers indicates a potential for smaller businesses to engage in the tender process. The contract value of £240,000 offers a substantial opportunity for the selected supplier to establish a long-term partnership with the University and expand their market presence.

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Notice Title

Fuel Cards

Notice Description

The University currently requires to the use of around 200 fuel cards registered to a number of vehicles and departments. The cards will be mainly used for diesel fuel purchased locally, vehicle washes and sundry fluid items such as screen wash & de-icer.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b2198729-bc31-43a4-862f-8506fe0544c2
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/3a376437-ac7e-4a34-b057-d58242b366fa
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME, VCSE
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

63 - Supporting and auxiliary transport services; travel agencies services


CPV Codes

63712600 - Vehicle refuelling services

Notice Value(s)

Tender Value
£260,000 £100K-£500K
Lots Value
Not specified
Awards Value
£240,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
3 Jan 20242 years ago
Submission Deadline
31 Oct 2023Expired
Future Notice Date
Not specified
Award Date
31 Oct 20232 years ago
Contract Period
3 Jan 2024 - 31 Dec 2027 3-4 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF SOUTHAMPTON
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SOUTHAMPTON
Postcode
SO17 1BJ
Post Town
Southampton
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ32 Southampton
Delivery Location
Not specified

Local Authority
Southampton
Electoral Ward
Portswood
Westminster Constituency
Southampton Test

Supplier Information

Number of Suppliers
1
Supplier Name

ALLSTAR BUSINESS SOLUTIONS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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