---
title: "1463 Fuel Cards for NHS Arden & GEM CSU"
ocid: "ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT"
published: "2023-05-31"
---

# 1463 Fuel Cards for NHS Arden & GEM CSU

Buyer: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100.json)

## Summary

The NHS Arden and Greater East Midlands Commissioning Support Unit has awarded a contract titled "1463 Fuel Cards for NHS Arden & GEM CSU" for agency fuel cards. The procurement method was selective, and the contract period runs from May 1, 2023, to April 30, 2026. The tender deadline was April 20, 2023, with the contract awarded on May 17, 2023.

This opportunity to supply fuel cards to the NHS presents a chance for businesses in the services industry. As the contract spans three years, suppliers with capabilities to provide fuel card services should consider bidding. The buyer, NHS Arden and Greater East Midlands Commissioning Support Unit, aims to secure a reliable supplier through this procurement process.

## Notice

1463 Fuel Cards for NHS Arden & GEM CSU Procured using Crown Commercial Services G Cloud-13 Framework.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/2c14d008-d21a-497f-8c84-335cd1555eef |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 31 May 2023 |
| Submission deadline | 20 Apr 2023 |
| Future notice date | Not specified |
| Award date | 16 May 2023 |
| Contract period | 30 Apr 2023 - 30 Apr 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £105,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ALLSTAR BUSINESS SOLUTIONS |

## CPV Codes

### Divisions

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

### Codes

- 30163100 - Agency fuel cards

## Release History

- 31 May 2023 at 10:24 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2c14d008-d21a-497f-8c84-335cd1555eef

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2c14d008-d21a-497f-8c84-335cd1555eef
  31st May 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/01d6b131-6e3e-42b6-bbf3-ea338f0428b7
  1463 Fuel Cards for NHS Arden GEM CSU - RM6186 Framework Schedule Order Form Fully Signed_Redacted

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-0d1a66fe-9918-4e29-8c2f-2238d4532100.json.