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
Tender Notice