Romania – Fuels – Petroleum products: unleaded gasoline, diesel fuel, and secondarily, payment of the road toll using cards
Signing a framework agreement for products for the procurement of “Petroleum products: unleaded gasoline, diesel fuel, and secondarily, payment of the road toll using cards” – in accordance with the specifications in the CS, while complying with all paramet
Opportunity description
Signing a framework agreement for products for the procurement of “Petroleum products: unleaded gasoline, diesel fuel, and secondarily, payment of the road toll using cards” – in accordance with the specifications in the CS, while complying with all parameters contained in the tender specifications/annexes. The number of days before the deadline for submission of tenders by which potential tenderers may request clarifications regarding the procurement documentation is 20. The contracting entity will respond to all requests for clarification or additional information on the 11th day before the deadline established for the submission of tenders. The contracting entity will respond only to requests for clarification submitted by economic operators by the deadline established above. Signing a sectoral framework supply agreement for a period of 12 months for the procurement of: “Petroleum products: unleaded gasoline, diesel fuel, and secondarily, payment of the road toll using cards” for the DEER SA vehicle fleet, with card-based refueling – in accordance with the specifications in the tender specifications. To carry out activities specific to electricity distribution, DEER owns a fleet of road vehicles, for the use of which the necessary fuel must be provided. Consequently, the Contracting Entity intends to purchase unleaded gasoline and diesel fuel using cards issued by the Contractor, in accordance with the legislation in force regarding the placing of gasoline and diesel fuel on the market. The types of fuel to be purchased are: CO 95-100 unleaded gasoline and CC 51-55 diesel fuel. These will be delivered according to the beneficiary’s requests from the Contractor’s fuel distribution stations in the localities requested by the Contracting Entity in Annex 1 to the CS. The minimum and maximum quantities estimated to be purchased using cards during the 12-month framework agreement – Est. min. qty. FA—gasoline + diesel fuel = 2,158,800 l; Est. max. qty. FA—gasoline + diesel fuel = 2,758,800 l. Minimum and maximum number of S.C.s estimated to be concluded during the framework agreement: min. no. – 4 S.C. / max. no. – 6 S.C. Value of the largest subsequent contract: 8,748,171.00 lei, excluding VAT. Procedure: open. Estimated value: 23,675,566 RON. Review the original TED notice for the complete requirement, lots, amendments and attachments.
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