Tender detail

Supply of automotive fuels through a credit card system – CR 45890

Summary

The tender concerns the supply of automotive fuels (gasoline and Euro 5 diesel) through a credit card system, including AdBlue additive and windshield washer fluid. The contract provides for 85 credit cards for the SNN head office fleet and the CNE Cernavoda and FCN Pitesti branches, to enable fueling and card-based payments. It also covers payment of tolls (Fetești) and rovinieta; an online application will monitor transactions and fuel consumption for fleet management. The contract duration is 24 months with an estimated value of 3,376,632 RON. A tender guarantee of 10% of the contract value is required. The procurement requires completing the DUAE and providing qualification and compliance documentation; the first-ranked bidder must present supporting documents upon request.

Reference number
667154-2026
Buyer
Societatea Nationala NUCLEARELECTRICA S.A.
Country
Romania (ROU)
Procedure
Open procedure
CPV
09130000 Petroleum and distillates
Deadline
2026-10-27
Status
Open
Contract subject
Supplies
Estimated value
3 376 632,00 RON
Source
TED

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