Purchase of Fuel, Additional Goods and Services Tender - 138051782

Procurement Summary

Country: Slovakia

Summary: Purchase of Fuel, Additional Goods and Services through Fuel Cards Description: the Subject of the Contract Is: - Cashless Purchase of Fuel at the Applicant'S Gas Stations And/Or His...

Deadline: 27 Apr 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138051782

Document Ref. No.: 3901 - MST

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 578960.80

Purchaser's Detail

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Tender Details

Purchase of fuel, additional goods and services by means of fuel cards Description: The subject of the order is: - cashless purchase of fuel at gas stations of the applicant and/or its contractual partners, including accounting for delivered fuel and the provision of related services, - non-cash purchase of additional goods such as summer / winter mixture for washers, brake fluid, engine oil, gear oil, lubricants, AdBlue additive in consumer packaging, AdBlue additive from a dispenser, distilled water, light bulbs, car cosmetics, cleaning supplies, wipers, safety vests, car first aid kit, car scraper, whisk, other additional goods related to the operation and maintenance of motor vehicles, - non-cash provision of additional services such as vacuuming, washing (active foam, washing wheels and discs, washing the chassis, washing with shampoo, drying, waxing, polishing agent), cleaning mats, other additional services related to the operation and maintenance of motor vehicles in the case of pumping the station has such a service. The subject of the order will be supplied on the principle of accepting a fuel card as a means of non-cash payment for the fuel, additional goods and services within the network of the tenderer's gas stations and/or its contractors partners. Type of order: Goods 4.1.3 Scope of procurement Estimated value Estimated value (BT-27-Procedure) (value): 578, 960.80 Estimated value (BT-27-Procedure) (currency): Euro Main classification Classification type: Common dictionary procurement Main CPV code: Automotive gasoline Information on the additional classification of the subject of the contract Information on the additional classification of the subject of the contract Classification type: Common dictionary of procurement Additional CPV code: 09134100, 30163100, 34913000, 34330000, 09211100, 24951200, 24951311, 39831500, 09211000, 33141623, 50112200, 50112300, 60000000 4.1.4 Information on the place of fulfillment Information on the place of fulfillment...
Deadline for submission of bids: (date): 27/04/2026 Deadline for submission of bids (time): 10:00 Deadline for bids Deadline for which the bid must remain binding Deadline for which the bid must remain binding (BT-98-Lot) (value): 12 Deadline for which the bid must remain binding binding (BT-98-Lot) (unit): Month Language of bid submission Language of bid submission Language in which bids can be submitted: Slovak Information on bid opening Date of bid opening: 27/04/2026 Bid opening time: 10:05 Bid opening place: IS EVO Method of submitting bids or requests for participation Electronic submission of bids: Mandatory Address for submitting bids (URL): http://evo.isepvo.sk Information on tender documents Information on tender documents Tender documents in official languages ​​Tenders documents in the official language Competition documents in the official language Official language of the competition documents: Slovak Restricted access to the competition documents: No restrictions on access to the documents Competition documents (URL): https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/553813 Designation of document/contracts: competition documents Communication channel ad hoc Name of electronic means: IS EVO Review Deadlines for review Description of deadlines for review: Deadlines for submission of objections is regulated by the valid and effective law on public procurement. Review Organization ID of the organization responsible for the review: ORG-0001 (Public Procurement Office) Organization providing information about the review Provider ID review information: ORG-0001 (Public Procurement Office) Profile of the Procurer Order: Purchase of fuel, additional goods and services through fuel cards Procurer: ...

Documents

 Tender Notice