2503 - Supply of Forecourt Purchase (Fuel) Card and Associated Services
Buyer: An Post_391
- Published
- 14 May 2025
- Submission deadline
- 13 June 2025, 12:00
- Estimated value
- €0
- Place of performance
- IE061
- Procedure
- Negotiated procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00311088-2025
- Reference
- 6798ff5f-3119-4093-9a04-e6042a59eb3f
- Official source
- Official source
CPV codes
- 30163100Tarjetas para la compra de carburante
- 09134220Combustible para motores diésel (EN 590)
- 09134200Combustible para motores diésel
- 09100000Combustibles
- 50112300Servicios de lavado de automóviles y similares
Description
The Successful Tenderer will be required to provide AN POST with purchase (fuel) cards which permits the purchase of products and services on service station forecourts throughout the Republic of Ireland. The Services should be available 7 days a week, 365 days a year and ideally would like 24-hour coverage but accept this is not always possible in remote locations. The purchase (fuel) card should enable AN POST to purchase the following products/services but is not limited to • Automotive Ultra Low Sulphur Diesel Fuel • Hydrotreated Vegetable Oil (HVO) Class II • Other fuel alternatives that may be required during the term of a Contract • Electrical Charging • Vehicle Washing Facilities • Lubricants • AdBlue • Screen Wash The above list may change depending on operational requirements. The Services associate with the supply of the cards must include the management and co-ordination of the purchase card services and provide access to an online management information system where data on purchases can be accessed and/or reports can be created. The Successful Tenderer must be able to provide a solution that enables card use restrictions / controls that enables the purchase of certain…
Official publications
- TED · 00311088-2025 · 14 May 2025
- OJS · 92/2025 · 14 May 2025
Other tenders from An Post_391
- 0055 - The Provision of Security Operations Centre (SOC) and Security Information and Event Management (SIEM) Services
- 0055 - The Provision of Security Operations Centre (SOC) and Security Information and Event Management (SIEM) Services
- 0015-000-001-Provision for Shadow Development Monitoring (Quantity Surveying) and fit-out of Limerick DSU
- 0017-000-002 - Provision for Wexford Roof Repairs
- 0014-000-001 Shadow Development Monitoring (Architectural Services) and fit-out of the new Limerick DSU
- 0050 - The Provision and Implementation of a Contract Lifecycle Management System
- 0022-000-001- Project Management Services for St. Andrews Street
- 2520 -The Provision of Web and App Minor Change Development, Maintenance and Support Services for An Post
- Supply of Furniture Nationwide
- 0011 - Provision of Short-Term Vehicle Hires Services (6 lots)
Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 13 June 2025, 12:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is €0.
- Who is the buyer of this tender?
- The contracting authority is An Post_391 (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
Create a free account and receive new tenders from European Union matching your business, every day.