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Official procurement procedure

Fuel Cards and Associated Services

Office and computing machinery
equipment and supplies except furniture and software packages
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Isle of Wight Council: "Fuel Cards and Associated Services". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityIsle of Wight CouncilScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Isle of Wight Council
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Isle of Wight Council. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
3.1Bids / Report
45.6% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 106 active published awards; 90 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityIsle of Wight Council
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published16 Jun 2021, 12:57 BST
Last source update16 Jun 2021, 12:57 BST
Recurring procurementNot published
ClassificationOffice and computing machinery, equipment and supplies except furniture and software packages
Delivery area
OCIDocds-h6vhtk-02b344
What is being bought
Provision of Fuel Cards and Associated Services for the Authority's fleet of vehicles direct award via Crown Commercial Services Framework RM6000 following desktop evaluation. The contract is to run from 2 June 2021 until 22 March 2024.
What changed
From the official release history
  1. Official notice release published
    16 Jun 2021, 12:57 BST
  2. Status changed to complete
    20 May 2021, 15:22 BST
  3. Official notice release published
    20 May 2021, 15:22 BST
  4. Buyer information updated
    20 May 2021, 15:22 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Provision of Fuel Cards and Associated Services for the Authority's fleet of vehicles direct award via Crown Commercial Services Framework RM6000 following desktop evaluation. The contract is to run from 2 June 2021 until 22 March 2024.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    16 Jun 2021, 12:57 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 2 Jun 2021, 00:00 BST · £414,700
Commercial outcome and competition
Awards
Allstar Business Solutions Ltd
Not published · Not published · active
Contracts
Contract
£414,700 · signed 2 Jun 2021, 00:00 BST · active
Bid statistics
bids: 8 (lot 1)
Buyer and organisations in this procedure

Isle of Wight Council

Contracting authority GB-FTS-67
View buyer profile
  • Isle of Wight Council
    buyer

    County Hall, High Street, Newport, UK, PO30 1UD
    +44 1983821000
  • Allstar Business Solutions Ltd
    supplier

    PO Box 1463, Canberra House, Lydiard Fields, Swindon, UKJ34, SN5 6PS
  • The High Court of England and Wales
    reviewBody

    London
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleThis contract is being awarded via direct award on crown commercial services framework RM6000 following a desktop evaluation in accordance with the framework. There were 9 suppliers on the framework but one only served Northern Ireland. Following the desktop evaluation, the Authority has observed a 10 day standstill period that ended at midnight on 1 June 2021.