Contracts Finder notice
CPU 6188 Fuel card aggregation Procurement
Authority: NOTTINGHAM CITY COUNCIL
CPV: Agency fuel cards (30163100)
Published contract value£210,000Exc. VAT
Contract ends 19 Oct 2027
Awarded to Allstar Business Solutions Ltd
Contract starts 20 Oct 2025
What is being bought
Published requirement descriptionNottingham 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.
Published procurement details
- Procedure
- Call-off from a framework agreement
- Buyer reference
- CPU 6188
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- No
- Tender deadline
- Procurement method
- Selective
- Item 1: Delivery locations as published
- East Midlands, United Kingdom
Key dates
Published dates- Award decision15 Oct 2025
- Contract starts20 Oct 2025
- Notice published17 Dec 2025
- Contract ends19 Oct 2027
Contracting authority & participating public bodies
- NOTTINGHAM CITY COUNCILContracting authority
- Identifier
- sid4gov.cabinetoffice.gov.uk/5JM9tyCn · GB-SRS
Suppliers named on the notice
- Allstar Business Solutions LtdSupplier
- Identifier
- 02631112 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- SME
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b-2025-12-17T14:46:40Z
- Published
- 17 Dec 2025
- Latest update
- 17 Dec 2025
- Procedure reference
- ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b
- Contract reference
- ocds-b5fd17-cce3a056-26eb-4265-8c04-2a2e2d11184b-1