Fuel Cards and Associated Services
Details
- Supplier(s)
- Allstar Business Soltions Ltd
- Value
- GBP 280,000
- Topic
- Vehicle refuelling services
- Published
- 4 July 2024
Tender description
This contract enables University staff to pay for the fuel and related services used while driving for official business. Lot 1: The University of Edinburgh is required to purchase vehicle fuel, in order to operate our front-line services. This includes Security, Mail Delivery, Trades and Maintenance, Landscape and Grounds services, Information Services and Veterinary Services. The main contract requirements are: - Availability at all major fuel stations; - Quick and easy card ordering online; - Speedy delivery of cards; - Card cancellations online; - Access to invoices; - Ability to see transaction history; - Ability to split accounts/create sub accounts and/or split cards into groups; - Easy to use online system; and - Ability to include oil and cleaning functions as part of the card usage.
Timeline
- Completed: Award date1 July 2024
- Completed: Award published4 July 2024Current notice
About the buyer
University of Edinburgh is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 63712600 · Vehicle refuelling services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov |
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