---
title: "Fuel Cards and Associated Services"
ocid: "ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "FIRST ARK GROUP"
published: "2022-02-09"
---

# Fuel Cards and Associated Services

Buyer: FIRST ARK GROUP  
Current stage: Award  
OCID: ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff.json)

## Summary

The procurement process for the "Fuel Cards and Associated Services" contract was led by First Ark Group, based in Prescot, England. The initiative falls within the goods category, specifically agency fuel cards, and was completed through a selective procurement method via a call-off from the CCS Framework agreement RM6000. The contract was awarded on 2nd February 2022, with a total value of £155,000, and the service provision commenced on 3rd February 2022, set to conclude on 2nd January 2024.

This contract presents significant opportunities for businesses, particularly those operating in the fuel card services sector or related logistics industries. Companies offering fuel supply solutions, fleet management services, or ancillary products could find this a lucrative opportunity to expand their market presence. Given the active engagement of a large supplier like Shell UK Oil Products Limited, smaller or medium-sized enterprises with innovative solutions may also compete effectively for future contracts under similar frameworks.

## Notice

Livv Housing Group (formerly First Ark Group) have appointed a single supplier for the provision of Fuel Cards through a call off from the following CCS Framework agreement: RM6000 FUEL CARDS AND ASSOCIATED SERVICES. The call-off was completed via direct award. Contracts Finder requires a tender closing date and time. For the purpose of the Contracts Finder form only, this has been entered as 02/02/2022 as this was the date before the contract commenced. For clarity, a tender process was not held with a closing date/deadline.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/02bd117b-8db3-48cb-9945-035769502a60 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| 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 | 9 Feb 2022 |
| Submission deadline | 2 Feb 2022 |
| Future notice date | Not specified |
| Award date | 2 Feb 2022 |
| Contract period | 3 Feb 2022 - 2 Jan 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £155,000 |
| Lots value | Not specified |
| Awards value | £155,000 |
| 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 | FIRST ARK GROUP |
| Locality | PRESCOT |
| Post town | Liverpool |
| Postcode | L34 1PJ |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD7 Merseyside |
| ITL 3 | TLD71 East Merseyside |
| Local authority | Knowsley |
| Electoral ward | St Michaels |
| Westminster constituency | Knowsley |
| Delivery location | TLD North West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SHELL UK OIL PRODUCTS |

## CPV Codes

### Divisions

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

### Codes

- 30163100 - Agency fuel cards

## Release History

- 9 Feb 2022 at 10:48 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/02bd117b-8db3-48cb-9945-035769502a60

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/02bd117b-8db3-48cb-9945-035769502a60
  9th February 2022 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.livvhousinggroup.com

## 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-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1eb91ea4-358b-4054-a812-afa71aecd5ff.json.
