📑Relance d'achat de carburants a la pompe par cartes accreditives, destines aux vehicules et materiels du Departement de l'Isere (quatre lots) suite a declaration sans suite
Procurement process summary
This process is to purchase Relance d'achat de carburants a la pompe par cartes accreditives, destines aux vehicules et materiels du Departement de l'Isere (quatre lots) suite a declaration sans suite.
This contract was awarded by 🇫🇷 Département de l'Isère for an amount of EUR 738,000 to 1 supplier. It was published on 2019-10-25 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 Département de l'Isère Buying unitnot reported Publication date2019-10-25 Contest statusnot reported DescriptionLes prestations sont reparties en 4 lots geographiques, chacun d'eux faisant l'objet d'un accord-cadre a bons de commande, attribue a un seul operateur economique. L'utilisation des cartes accreditives equivaut a l'emission des bons de commande. L'estimation financiere correspond au montant de la simulation de commande qui servira lors de l'analyse des offres. La simulation de commande concerne les prestations suivantes: -- prise a la pompe de carburants par l'ensemble des vehicules du Departement situes dans 5 zones geographiques (Clelles, Monestier-de-Clermont, Auberives-en-Royans, Chatte et Vif), -- frais de gestion appliques sur les carburants pris, le cas echeant, -- frais lies au systeme de gestion des cartes accreditives (creation/expedition/abonnement/services en ligne), le cas echeant.Awards
This award was granted to Auto Gestion by Département de l'Isère for an amount of EUR 738,000. The procurement process was conducted through open for the category of goods. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇫🇷 Auto Gestion | EUR 738,000 | 3 |
Market context and opportunities
The execution of this contract allows the entity Département de l'Isère to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberFR_ocds-70d2nz-8984f05f-1617-40a0-a460-710e380aecc0-award-3Publication date2019-10-25Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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