---
title: "CPU 6188 Fuel card aggregation Procurement"
ocid: "ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NOTTINGHAM CITY COUNCIL"
published: "2025-12-17"
---

# CPU 6188 Fuel card aggregation Procurement

Buyer: NOTTINGHAM CITY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b

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## Summary

Nottingham City Council has successfully completed the award stage for the procurement of fuel card aggregation services, known as "CPU 6188 Fuel card aggregation Procurement." This procurement, classified under agency fuel cards within the services category, involves a selective procurement method via a call-off from framework agreement CCS Framework 6186. The contract period extends from 20th October 2025 to 19th October 2027 and covers the East Midlands region in the United Kingdom. The tender process commenced with an end date for submissions set on 28th July 2025, aligning with the award date of 15th October 2025. The contract has been valued at £210,000, underpinning Nottingham City Council’s commitment to efficient operational solutions.

This procurement presents significant opportunities for businesses specialising in fuel payment solutions, particularly small and medium enterprises (SMEs) given the council’s suitability criteria. The contract was awarded to Allstar Business Solutions Ltd, a competent supplier with a focus on fuel card services, demonstrating the demand and viability for similar providers within this niche market. Firms with experience in agency fuel cards and those capable of delivering value through established frameworks will find this sector ripe for expansion and might consider preparing for similar future opportunities with Nottingham City Council or other local authorities. The procurement approach highlights the potential for substantial business growth through framework agreements and focused service delivery in the public sector.

## Notice

Nottingham City Council (hereafter 'the authority') is seeking tenders from sufficiently experienced and qualified contractors to fuel payment cards which will be called-off from CCS Framework 6186.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/a473751d-ebd7-4038-adf9-a4a2a5b9d14b |
| 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 | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Dec 2025 |
| Submission deadline | 28 Jul 2025 |
| Future notice date | Not specified |
| Award date | 14 Oct 2025 |
| Contract period | 19 Oct 2025 - 19 Oct 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £210,000 |
| Lots value | Not specified |
| Awards value | £210,000 |
| 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 | NOTTINGHAM CITY COUNCIL |
| Locality | NOTTINGHAM |
| Post town | Nottingham |
| Postcode | NG2 3NG |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF14 Nottingham |
| Local authority | Nottingham |
| Electoral ward | Castle |
| Westminster constituency | Nottingham East |
| 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

- 17 Dec 2025 at 14:46 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/a473751d-ebd7-4038-adf9-a4a2a5b9d14b

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/a473751d-ebd7-4038-adf9-a4a2a5b9d14b
  17th December 2025 - 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-cce3a056-26eb-4265-8c04-2a2e2d11184b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b.json.