Procurement Summary
Country: Slovakia
Summary: Ensuring a Continuous Supply of Cng Fuel to Drive Public Transport Buses 2026 - 2029 Description: Ensuring a Continuous Supply of Cng Fuel to Drive Public Transport Buses in the Expected Amount of 3, 497, 600.00 Kg In...
Deadline: 20 Apr 2026
Posting Date: 20 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139796413
Document Ref. No.: 5483 - VST
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 4993390.00
Purchaser's Detail
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Tender Details
Ensuring a continuous supply of CNG fuel to drive public transport buses 2026 - 2029 Description: Ensuring a continuous supply of CNG fuel to drive public transport buses in the expected amount of 3, 497, 600.00 kg in the period from the date of entry into force of the Agreement, which will as a result of this public procurement until 31 December 2029 or until the financial limit stated in point 4.3 of the Framework Agreement is exhausted, which forms Annex E of the tender documents DRAFT BINDING CONTRACTUAL TERMS OF THE FRAMEWORK AGREEMENT and with daily CNG consumption up to amount of 5, 160.00 kg. Part of the price offer must also be the provision of natural gas delivery to the applicant's collection point and the provision of a functional filling station (hereinafter referred to as PS CNG). The contractor does not have a gas filling station or a collection point for natural gas gas. Filling frequency: filling will take place unlimitedly daily (24 hours/7 days a week including public holidays) primarily in the evening and night hours from 6:00 p.m. until 04:00 a.m. Estimated delivery start date: day of acquisition the effectiveness of the Contract in accordance with the valid legislation of the Slovak Republic and the terms and deadlines in accordance with the ZVO. The detailed definition of the subject of the contract is part B Description and determination of the price of the subject of the contract of the tender documents. Type of order: Goods Complementary type orders Additional type of order Additional type of order: Services 4.1.3 Scope of procurement Estimated value Estimated value (BT-27-Procedure) (value): 4, 993, 390.00 Estimated value (BT-27-Procedure) (currency): Euro Maximum frame value agreements Maximum value of framework agreement (BT-271-Procedure) (value): 4, 993, 390.00 Maximum value of framework agreement (BT-271-Procedure) (currency): Euro Main classification Classification type: Common procurement vocabulary Main CPV code: Natural gas Information a...
Estimated value: 4, 993, 390.00
Documents
Tender Notice