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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | East Lancashire Hospitals NHS Trust |
| Main Category: | — |
| Procurement Method: | Direct award |
| Method Rationale: | Compliance. UK / N West coverage. Discounts if paid on line with payment terms agreed. |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 17 July 2026 |
| Application Deadline: | — |
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Awarded to
| Award value: | £650,000 |
| Award status: | Pending |
Provision of fuel card services and associated management services to support the Buyer’s operational fleet requirements under CCS Framework RM6367 (Fuel Cards and Associated Services). The contract includes the supply and administration of fuel cards, transaction processing, and access to discounted fuel pricing (including pump minus discount arrangements for diesel), along with associated reporting and account management services. The solution enables the Buyer to manage fuel expenditure effectively across its fleet through controlled card usage, consolidated invoicing, and management information. The contract has been awarded via direct award under the above framework for an initial term of three years, with options to extend for up to two additional 12‑month periods subject to performance.
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Book a free consultation →| Contract Start Date: | 27 July 2026 |
| Contract End Date: | 31 July 2029 |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-h6vhtk-06ce2e |
| Notice Reference: | 067943-2026 |