Airija-Dublinas: Transporto priemonių kuro atsargų papildymo paslaugos
Airija-Dublinas: Transporto priemonių kuro atsargų papildymo paslaugos
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: The Office of Government Procurement
Adresas: 3A Mayor Street Upper
Miestas: Dublin 1
Pašto
kodas: D01 PF72
Šalis: Airija
Asmuo
ryšiams:
El-paštas: support@ogp.gov.ie
Interneto adresas (-ai):
Pagrindinis adresas: http://www.ogp.gov.ie/
Pirkėjo profilio adresas: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351
II dalis: Objektas
II.1.1) Pavadinimas:
Single Supplier Framework Contract for the provision of Fuel Charge Card Services
Nuorodos numeris: PROJ000007541
II.1.2) Pagrindinis BVPŽ kodas:
63712600
Transporto priemonių kuro atsargų papildymo paslaugos
;
II.1.3) Sutarties tipas:
Paslaugos
II.1.4) Trumpas aprašymas:
Single Supplier Framework Contract for the provision of Fuel Charge Card Services for Public Sector
In summary, the Services comprise:
The provision of fuel, automotive products and fuel charge card services (the “Services”). The Services are to include a fuel charge card mechanism (“Fuel Charge Card”), whereby holders of the Fuel Charge Card can also purchase fuel (unleaded petrol, road diesel/derv and green diesel/agri diesel), automotive fuel products such as lubricant products and AdBlue (or equivalent) and car washing facilities. The Services will also include the management and co-ordination of the Fuel Charge Cards.
The deadline for receipt of tender submissions in response to this tender competition is 12.00 Noon June 01st 2022.
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
63712600 Transporto priemonių kuro atsargų papildymo paslaugos