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Awarded

Fuel Cards and Associated Services

Published

Supplier(s)

Allstar Business Solutions Ltd

Value

280,000 GBP

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

Award date

3 months ago

Publish date

3 months ago

Buyer information

University of Edinburgh

Contact:
Sharron Gardiner
Email:
sgardiner@ed.ac.uk

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Notice topic

Vehicle refuelling services

Related topics

Support services for road transport

Source

Public Contracts Scotland
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