Supply of Credit Cards for the Purchase of Fuel Tender - 139814876

The AMIENS METROPOLIS PURCHASING CENTER has issued a Tender notice for the procurement of a Supply of Credit Cards for the Purchase of Fuel and Associated Services at Service Stations in the France. This Tender notice was published on 20 Apr 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of EUR 200000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139814876, while the tender notice number is 267317-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: France

Summary: Supply of Credit Cards for the Purchase of Fuel and Associated Services at Service Stations

Deadline: 18 May 2026

Posting Date: 20 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139814876

Document Ref. No.: 267317-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 200000

CPV Classification

30163100 - Agency fuel cards
09134000 - Gas oils
09132100 - Unleaded petrol

Purchaser's Detail

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Tender Details

SUPPLY OF CREDIT CARDS FOR THE PURCHASE OF FUEL AND ASSOCIATED SERVICES AT SERVICE STATIONS This framework agreement concerns the supply of credit cards allowing the purchase of fuel and consumables (engine oil, windshield washer, Adblue) at service stations and various services (washing, parking) by members of the Amiens Métropole purchasing center. The framework agreement with maximum will be executed by the issuance of purchase orders by any member of the Amiens Métropole Central Purchasing Center (AMCA). Services are regulated by unit prices. The estimated value of 200, 000 euro(s) excluding tax includes all periods of the framework agreement. The framework agreement is concluded for an initial period of 24 months (2 years) from notification of the CONTRACT. The start date of the framework agreement set at July 9, 2026 is given for information purposes only. The maximum amount for the initial period is 100, 000 euro(s) excluding tax. The maximum amount for each renewal period is 50, 000 euro(s) excluding tax Document Title: SUPPLY OF CREDIT CARDS FOR THE PURCHASE OF FUEL AND ASSOCIATED SERVICES AT SERVICE STATIONS Contract Type: supplies
Document Type: Contract Notice Reference Number: 26006_AO Contract Type: supplies Estimated Value: 200000 - EUR Authority Type: body-pl Doc Title: SUPPLY OF CREDIT CARDS FOR THE PURCHASE OF FUEL AND ANNEXED SERVICES IN STATION-SERVICE Dispatch Date: 2026-04-16 Publish Date: 2026-04-20 Submission Date: 2026-05-18

Documents

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