---
title: "Fuel Cards and Associated Services"
ocid: "ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS BUSINESS SERVICES AUTHORITY"
published: "2020-06-12"
---

# Fuel Cards and Associated Services

Buyer: NHS BUSINESS SERVICES AUTHORITY  
Current stage: Award  
OCID: ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1.json)

## Summary

The NHS Business Services Authority has awarded a contract titled "Fuel Cards and Associated Services" for the provision of fuel cards to support the operation of fleet vehicles and hire cars. This contract is valued at £225,000, based on historical expenditure, and was awarded on 14 May 2020. The agreement falls under the services category, specifically related to charge cards and vehicle refuelling services. The initial contract period extends for three years, concluding on 13 May 2023. This procurement was carried out through a selective method, specifically as a call-off from the CCS RM6000 Framework.

This tender presents a significant opportunity for businesses specialising in fuel card services and associated offerings. Companies that provide vehicle refuelling services or related logistics solutions would be well-positioned to compete for future contracts under this framework. As the contract caters to a diverse service area, including locations such as the British Overseas Territories and mainland UK, firms with the capacity to service a wide geographic range could particularly benefit from this engagement.

## Notice

The award of a contract for the provision of fuel cards and associated services in order for the NHSBSA to fuel fleet vehicles and hire cars. The initial 3 year contract is awarded at a value of PS225,000 based on historic spend. Additional information: Contract has been awarded on the CCS RM6000 Framework Terms and Conditions.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/9dd1de0d-1c97-4524-b383-b3e0bdc8ad05 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Jun 2020 |
| Submission deadline | 14 May 2020 |
| Future notice date | Not specified |
| Award date | 13 May 2020 |
| Contract period | 13 May 2020 - 13 May 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £225,000 |
| 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 BUSINESS SERVICES AUTHORITY |
| Locality | TYNE AND WEAR |
| Post town | Newcastle upon Tyne |
| Postcode | NE15 8NY |
| Country | England |
| ITL 1 | TLC North East (England) |
| ITL 2 | TLC4 Northumberland, Durham and Tyne & Wear |
| ITL 3 | TLC43 Tyneside |
| Local authority | Newcastle upon Tyne |
| Electoral ward | Lemington |
| Westminster constituency | Newcastle upon Tyne Central and West |
| Delivery location | Not specified |

## 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
- 63 - Supporting and auxiliary transport services; travel agencies services

### Codes

- 30163000 - Charge cards
- 63712600 - Vehicle refuelling services

## Release History

- 12 Jun 2020 at 15:03 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/9dd1de0d-1c97-4524-b383-b3e0bdc8ad05

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/9dd1de0d-1c97-4524-b383-b3e0bdc8ad05
  12th June 2020 - Awarded contract notice on Contracts Finder
- https://www.crowncommercial.gov.uk/agreements/RM6000
  URL for the framework are stated below.

## 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-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-5f2944a5-cf31-4d3e-9924-bce0320946f1.json.