---
title: "GB-Kettering: Fuel Cards"
ocid: "ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST"
published: "2024-11-05"
---

# GB-Kettering: Fuel Cards

Buyer: KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST  
Current stage: Award  
OCID: ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd.json)

## Summary

Kettering General Hospital NHS Foundation Trust has completed a procurement process for Fuel Card Services under the CCS Fuel Cards and Associated Services - RM6186 Lot 1 framework. The procurement, titled "GB-Kettering: Fuel Cards," falls under the services category with a specific focus on agency fuel cards (CPV 30163100). The awarded contract, which began on 1 October 2024 and runs until 30 September 2029, is set to operate in the East Midlands, United Kingdom. The procurement value amounts to £100,000 GBP. The tender process was initiated on 11 September 2024, and the award was published on 5 November 2024. Allstar Business Solutions Ltd was selected as the supplier for this contract.

This five-year contract provides significant business growth opportunities, particularly for large enterprises capable of delivering comprehensive fuel card services to support the operational needs of a major NHS trust. Companies specialising in fuel card management, fleet services, or energy management can leverage this procurement to build a strong relationship with a reputable public sector organisation. The consistent demand and long contract period ensure a stable revenue stream for the awarded supplier, enhancing their portfolio and market presence.

## Notice

Kettering General Hospital NHS Foundation Trust ("KGH") (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Fuel Card Services. The procurement is a further competition under the CCS Fuel Cards and Associated Services - RM6186 Lot 1

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/1108e30a-46f0-44f3-aa52-f5cae45eaed8 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 5 Nov 2024 |
| Submission deadline | 10 Sep 2024 |
| Future notice date | Not specified |
| Award date | 10 Sep 2024 |
| Contract period | 30 Sep 2024 - 30 Sep 2029 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £100,000 |
| Lots value | Not specified |
| Awards value | £100,000 |
| 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 | KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST |
| Locality | NORTHAMPTON |
| Post town | Northampton |
| Postcode | NN16 8UZ |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF2 Leicestershire, Rutland and Northamptonshire |
| ITL 3 | TLF25 North Northamptonshire |
| Local authority | North Northamptonshire |
| Electoral ward | Northall |
| Westminster constituency | Kettering |
| 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

- 5 Nov 2024 at 14:10 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/1108e30a-46f0-44f3-aa52-f5cae45eaed8

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/1108e30a-46f0-44f3-aa52-f5cae45eaed8
  5th November 2024 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=900796758
  Please follow this link to view the notice.

## 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-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-88a409aa-4738-40d3-b1e8-d9fa1c3c5cdd.json.