An Post_391Dublin 1TED
Supply of Forecourt Purchase (Fuel) Card and Associated Services
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 p...
Bankdienste
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- An Post_391
- Veröffentlicht:
- 22. Juli 2026
- Frist:
- Nicht angegeben
- Thema:
- Bankdienste
Ausschreibungsbeschreibung
Vollständige Beschreibung anzeigenBeschreibung einklappen
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 products/services and if required, set spending limits, enable PIN security, enable mileage tracking, anti-fraud measures. The Successful Tenderer is responsible to ensure that a network of available service stations is maintained throughout the term of this contract “Coverage”. The Services must be provided in accordance with good industry practice and comply with all relevant and applicable laws and licensing requirements. Applicants will be expected to demonstrate to AN POST’s complete satisfaction that they have the capacity and capability to provide all of the services required. The requirements contained in this notice are based on AN POST’S current requirements which are indicative only, are not exhaustive and are subject to change in line with the business needs and ongoing operational requirements of AN POST. Please see accompanying Pre-Qualification Questionnaire.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
7 Datenbereiche verfügbar
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten3 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0001
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Bieter und Auftragnehmer
Freischalten3 Angaben erfasstBieter und Auftragnehmer · Anschrift · Kontakt
Veröffentlichungsstelle
Freischalten6 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
6IT3569C- CFT for the Provision of Production, and Postage of Student Cards Services for University of Limerick.
Education Procurement Service (EPS)LimerickTenders are invited under Open Procedure for the Provision, Production, and Postage of Student Cards Services for the University of Limerick. The Contracting Authority is seeking to source and appoint suitably qualified and experienced partner with relevant expertise to To source compatible student cards To enable a secure and GDPR approved mechanism of data transfer between UL and the contractor, Utilising this data, to produce print and encode student cards in line with UL requirements. To post cards to students. To enable a secure reporting mechanism. To provide a responsive service. To provide batches of blank cards to UL on request for local production as required.Provision of prefabricated modular units (purchase and lease) and associated services
European Union Agency for AsylumVallettaFrist: 20. Okt.The purpose of the multiple mixed framework supplies contract(s) is to supply mobile, secure, high-quality prefabricated modular units, associated services, including maintenance, through acquisition or lease to be used for diverse needs: operational offices, accommodation structures, restroom facilities, etc. when and where needed, and enable EUAA to deliver them in an efficient and timely manner on the operational and technical support provided to the EU Member States under particular pressure. The procedure will result in the conclusion of mixed multiple framework contracts with maximum six (6) contractors.Framework Agreement for the supply of Sustainable Aviation Fuel (SAF) Certificates
Deutsche Bundesbank, Zentralbereich BeschaffungenFrankfurt am MainFrist: 08. Sept.Under this framework agreement, the Contractor undertakes to deliver SAF Certificates pursuant to the technical specifications outlined in Annex 1. Besides the BBk, the institutions that are participating members of the Eurosystem Procurement Coordination Office (EPCO) hereinafter referred to as "PEMs" (participating EPCO members)) shall be entitled, pursuant to paragraph 2 "Opening clause for members of the Eurosystem Procurement Coordination Office (EPCO)" of this Framework Agreement, to procure the goods and services included in this framework agreement. To this end, the Lead Central Bank (BBk) shall conclude framework agreements with up to five (5) economic operators. In the event that the evaluation for the bids ranked 5th and following are identical, the number of contractors will be increased. During the term of the agreement, individual purchase orders shall be awarded through mini competitions that are generally held individually by each participating institution. The right to make changes to the subject and scope of this agreement and to terminate this agreement is reserved solely for the Lead Central Bank (BBk). For more information see tender documents.Framework agreement for the purchase of industrial doors and doors.
VEAS SELVKOST ASSlemmestadIndustry gates are critical infrastructure in Veas treatment plant. The objective of the procurement is to ensure operation, ensure safety, fire requirements and technical requirements, as well as protect and control the arrival of the system. The procurement shall cover our need for service and maintenance of the existing industry doors and new procurements. Veas would therefore like to enter into a framework agreement with one tenderer for the purchase of industry gates, including a service and maintenance agreement.Purchase of cleaning services - PREQUALIFICATION
NORDRE FOLLO KOMMUNESKIFrist: 24. Aug.Nordre Follo municipality intends to enter into a contract with a tenderer for cleaning services. Cleaning has divided the departments geographically in the North, South, East and West and it is the South Department that shall be subject to competitive tendering. Department Sør consists of approx. 50 buildings with a total area of 65,000 m².Purchase of tyres, supplies and services
Oslo kommune v/ Renovasjons- og gjenvinningsetatenOsloFrist: 25. Sept.The aim of the procurement is to establish a framework agreement for the procurement of truck tyres and the accompanying services for the agency's refuse collection vehicles and site machines. The agency's need coverage helps the agency fulfil the statutory municipal sanitation by ensuring that the necessary vehicles are properly equipped with tyres in accordance with the Road Traffic Act with the accompanying regulations. When establishing such a framework agreement, the long-term service production can be taken care of as regards the need for tyres for the means of transport. The current framework agreement expires 16.12.2026. The estimated value of the framework agreement over a four year period is a maximum of NOK 35 million, but does not involve any obligation for REG.
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Für diese Bekanntmachung ist aktuell keine konkrete Angebotsfrist angegeben.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist An Post_391.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.