---
title: "Lease of Electric Catering Van"
ocid: "ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NOTTINGHAM TRENT UNIVERSITY"
published: "2026-10-23"
---

# Lease of Electric Catering Van

Buyer: NOTTINGHAM TRENT UNIVERSITY  
Current stage: Award  
OCID: ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c)  
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## Summary

Nottingham Trent University is hiring an electric catering van, specified as a Peugeot e-Partner M 100kW 52kWh Professional Plus automatic. This is a vehicle hire requirement, rather than a purchase of catering equipment or a broader catering service. The vehicle is for the university in Nottingham. The contract was awarded to Sinclair Finance & Leasing Co Ltd, a small and medium-sized supplier. The stated requirement centres on leasing one electric van; no further operational duties or vehicle fleet are described.

The procurement is complete and the contract was awarded to Sinclair Finance & Leasing Co Ltd on 23 October 2026. The award value is £17,927.37. The contract period runs from 8 May 2027 to 7 May 2031. Nottingham Trent University made a direct award through the Crown Commercial Service vehicle-hire framework, using its vehicle-hire lot. The date of 19 December 2022 appearing in the procurement description is the framework agreement’s closing date, not the closing date for this university call-off. The procurement is recorded as suitable for SMEs and voluntary, community and social enterprises. No separate award evaluation criteria are stated.

This award shows demand at Nottingham Trent University for a long-term lease of a specified electric passenger van configured for catering use. Suppliers positioned for a comparable requirement would need to provide the stated vehicle specification through an eligible vehicle-hire framework route, and be able to support a multi-year lease. The selected supplier is an SME, and the procurement was marked suitable for SMEs and voluntary, community and social enterprises, indicating that this type of requirement is not limited to large suppliers. The evidence is specific to vehicle leasing for this university; it does not establish a need for catering operations, vehicle maintenance or fleet-wide services.

## Notice

Direct award via CCS Framework Agreement Ref: RM6265 Lot 1: Hire of Vehicles up to Peugeot e-Partner M 100kW 52kWh Professional Plus Van Auto. The closing date stated in this notice is the closing date of the CCS Framework Agreement, which was 19th December 2022. Additional information: Direct award via CCS Framework Agreement Ref: RM6265 Lot 1: Hire of Vehicles up to Peugeot e-Partner M 100kW 52kWh Professional Plus Van Auto. The closing date stated in this notice is the closing date of the CCS Framework Agreement, which was 19th December 2022.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/419acddf-0f51-4bad-8d1c-2f0a02d48f28 |
| 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 | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 23 Oct 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 23 Oct 2026 |
| Contract period | 8 May 2027 - 7 May 2031 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £17,927 |
| Lots value | Not specified |
| Awards value | £17,927 |
| 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 | NOTTINGHAM TRENT UNIVERSITY |
| Locality | NOTTINGHAM |
| Postcode area | Nottingham |
| Postcode | NG1 4FQ |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF14 Nottingham |
| Local authority | Nottingham |
| Electoral ward | St. Ann's |
| Westminster constituency | Nottingham East |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | Sinclair Finance & Leasing Co Ltd |

## CPV Codes

### Divisions

- 34 - Transport equipment and auxiliary products to transportation

### Codes

- 34100000 - Motor vehicles

## Release History

- 23 Oct 2026 at 11:08 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/419acddf-0f51-4bad-8d1c-2f0a02d48f28

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/419acddf-0f51-4bad-8d1c-2f0a02d48f28
  23rd October 2026 - Awarded contract notice on Contracts Finder

## 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-bfaccc76-b6f0-4e31-8aaa-81230f25c35c. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-bfaccc76-b6f0-4e31-8aaa-81230f25c35c.json.
