ETENDERS

Corrigendum

Information

Published

Date of dispatch of this notice: 05/09/2018

External Reference: 2018-635177

TED Reference: 2018/S 172-390392

Corrigendum

Corrigendum

Notice for changes or additional information

Supplies

Section I: Contracting authority/entity

I.1)

Name and addresses

The Office of Government Procurement
IE3229842HH
3A Mayor Street Upper
Dublin 1. D01 PF72.
Dublin
IE
Contact person: Tender Operations
Telephone: +353 0761008000
E-mail: support@ogp.gov.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.ogp.gov.ie/
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/351

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Request for Tenders to establish a Single Supplier Framework Agreement for the Provision of Supply of Fuel Charge Card Services
Reference number:  KFP060F
II.1.2)

Main CPV code

30163100  -  Agency fuel cards
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The provision of a fuel, automotive products and Fuel Charge Card Services (the “Fuel Charge Card Services”). The Services are to include a Fuel Charge Card mechanism, whereby holders of the fuel charge card can also purchase automotive fuel products (unleaded petrol, road diesel/derv and green diesel/agri diesel), lubricant products and car washing facilities, the management and co-ordination of the fuel charge card services.

Section VI: Complementary information

VI.6)

Original notice reference

Notice number in the OJ S: 2018/S 169-384248

Section VII: Changes

VII.1)

Information to be changed or added

VII.1.2)

Text to be corrected in the original notice

Section number:  11.2.1
Lot No:  1
Place of text to be modified:  Title
Instead of:  
Clients with usage of Fuel of 400,000 Litres of per annum or more
Lot No: 1
Read:  
Single Supplier Framework Contract for An Garda Síochána, Dublin City Council, Brothers of Charity Services, Donegal County Council, Fingal County Council and Galway County Council
Lot No. 1

Section number:  11.2.1
Lot No:  2
Place of text to be modified:  Title
Instead of:  
Clients with usage of Fuel less than 400,000 Litres of per annum
Lot No: 2
Read:  
Single Supplier Framework Contract for all entities (excluding An Garda Síochána, Dublin City Council, Brothers of Charity Services, Donegal Co. Co., Fingal Co. Co. and Galway Co. Co.)
Lot No. 2