M.2026-18 Framework Agreement for Purchase Orders Tender - 144805291

Procurement Summary

Country: France

Summary: M.2026-18 Framework Agreement for Purchase Orders for the Supply of Fuels and Associated Services Using Credit Cards for Vehicles with Management Via an Online Customer Area

Deadline: 12 Aug 2026

Posting Date: 09 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144805291

Document Ref. No.: 473046-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 720000

CPV Classification

09134200 - Diesel fuel
09132100 - Unleaded petrol
30163100 - Agency fuel cards
30163000 - Charge cards

Purchaser's Detail

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Tender Details

Framework agreement with purchase orders for the supply of fuels and associated services by means of credit cards for vehicles with management via an online customer area. This consultation concerns the supply of fuels and services associated by means of credit cards for vehicles with management via an online customer area. By virtue of the deliberation of the Urban Community of Provence Verte n°2019-36 dated March 18, 2019, the deliberation of the Center Intercommunal d'Action Sociale de la Provence Verte n°2019-03 of March 29, 2019 and the grouping agreement signed on April 24, 2019, the coordinator of the group responsible for the procedure is: the Urban Community of Provence Verte. The ICAS of Provence Verte is responsible, by the Urban Community, for various social action missions and particularly under the Law, the Alzheimer day center and the Local Information and Coordination Center (CLIC). The CIAS thus constitutes, in accordance with its status, the privileged tool of the Urban Community to animate and develop its action in the social field. The Urban Community and the CIAS have joined forces to purchase common goods and services and individualizable in various purchasing families listed in a grouping agreement with a view to rationalizing management costs and improving the economic efficiency of these purchases. This agreement provides in particular for the...
Document Type: Contract Notice Reference Number: M.2026-18 Contract Type: supplies Estimated Value: 720000 - EUR Authority Type: body-pl Doc Title: M.2026-18 Framework purchase order agreement for the supply of fuels and associated services by means of credit cards for vehicles with management via an online customer area Dispatch Date: 2026-07-08 Published Date: 2026-07-09 Submission Date: 2026-08-12

Documents

 Tender Notice