Purchase of Fuel through Fuel Cards with Foreign Tender - 139637507

The THE SUPREME AUDIT OFFICE OF THE SLOVAK REPUBLIC has issued a Tender notice for the procurement of a Purchase of Fuel through Fuel Cards with Foreign Acceptance in the Slovakia. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of EUR 334735.32. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139637507, while the tender notice number is 261783-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Slovakia

Summary: Purchase of Fuel through Fuel Cards with Foreign Acceptance

Deadline: 21 May 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139637507

Document Ref. No.: 261783-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 334735.32

CPV Classification

09000000 - Petroleum products, fuel, electricity and other sources of energy
09134220 - Diesel fuel (EN 590)
09132000 - Petrol
09132100 - Unleaded petrol
09134100 - Diesel oil
50112300 - Car-washing and similar services
30163100 - Agency fuel cards

Purchaser's Detail

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Tender Details

Purchase of fuel through fuel cards with foreign acceptance • issue and delivery of fuel cards, • non-cash purchase for fuel taken at the gas stations of the applicant and/or contractual partners, • cashless purchase additional services - washing and vacuuming of personal motor vehicles, at gas stations of the applicant and/or contractual partners, • non-cash purchase of additional goods related to the operation of a motor vehicle at the applicant's gas stations and/or contractual partners • accounting for delivered fuels, additional services - washing and vacuuming of personal motor vehicles and goods related to the operation of a personal motor vehicle The public contracting authority requires the acceptance of fuel cards also abroad at gas stations of the applicant and/or contractual partners. The public contracting authority provides a detailed definition of the subject of the contract in Appendix no. 1 of the tender documents in the Description of the subject of the contract. Doc Title: Purchase of fuel through fuel cards with foreign acceptance Contract Type: supplies
Document Type: Contract Notice Reference Number: S-000441/2026/NKU-1158/VMG Contract Type: supplies Estimated Value: 334735.32 - EUR Authority Type: body-pl-cga Doc Title: Purchase of fuel through foreign fuel cards akceptáciou Dispatch Date: 2026-04-15 Publish Date: 2026-04-16 Submission Date: 2026-05-21

Documents

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