Non-cash purchase of fuels using fuel cards
About This Opportunity
Supplies contract award: Bezhotovostní odběr. By Fakultní nemocnice u sv in Czechia, energy & power. Awarded to Shell Czech Republic a.s. (CZK 10.0M, Apr 2026).
This is a supplies contract in the energy and power sector. Located in Czech Republic, Europe, this opportunity is open to firms and consortiums, with an estimated budget of CZK 10.0 million.
Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the energy and power sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from csThe subject of the public contract is the provision of continuous fuel supplies through non-cash purchases at petrol stations throughout the Czech Republic using fuel cards for motor vehicles for an indefinite period from the effective date of the contract. The contracting authority requires the possibility of refueling throughout the Czech Republic. a) Supply of fuel cards based on partial orders placed in response to a call for performance in accordance with the procedure set out in the draft contract. b) Non-cash purchase of fuels at petrol stations and supplementary assortment. Provision of services in accordance with Annex No. 1, Specification. Estimated quantity of fuels/2 years: Unleaded 95 gasoline estimated volume – 20,000 liters Diesel fuel estimated volume – 100,000 liters ADBlue estimated volume – 3000 liters By submitting an offer, the participant confirms that the subject of performance meets all conditions set by legal regulations, i.e., Decree No. 516/2020 Coll., and the technical requirements defined by the European standard ČSN EN 228 and ČSN EN 590. For the purposes of this public contract, "fuel card" means a domestic card intended for the payment of fuels under this agreement by an employee of the contracting authority, assigned to the registration number of a specific vehicle of the contracting authority and non-transferable to a vehicle with a different registration number, and further equipped with a unique identification number (hereinafter referred to as the "card"). The settings for refueling services, overview of vehicles and their license plates will be provided according to the template "List of payment cards" in Annex No. 3 and "Card settings" in Annex No. 4. For the purposes of this public contract, "fuels" means diesel fuel ČSN EN 590 according to the valid version, ADBlue additive for diesel engines, and unleaded 95 automotive gasoline ČSN EN 228 according to the valid version, according to the technical specification provided in Annex No. 1 of this tender documentation (ZD). For the purposes of this public contract, "vehicle" means primarily a passenger motor vehicle and other self-standing diesel-electric units, as well as gasoline engines built into external devices used to power the technical support of transmission vehicles, or units connected independently as trailers behind a vehicle with their own registration number. "Supplementary assortment" means, in particular, oils, greases, lubricants, antifreeze liquids, operational fluids, car washes, spare parts for cars commonly available at petrol stations, car accessories, first-aid kits, and any other goods or services of a similar nature intended for vehicle operation, which can be commonly purchased at petrol stations. The price of the product will be indicated at the supplier's petrol stations at the usual time and place. A discount will be provided by the supplier on the supplementary assortment according to the supplier's offer (table No. 6) when paying for the product subsequently on the invoice.
Data provenance
This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on May 11, 2026. Last refreshed 36 days ago. Original language: cs. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
About Fakultní nemocnice u sv. Anny v Brně
Fakultní nemocnice u sv. Anny v Brně has issued 138 procurement notices on BidsFactory, including 5 currently open and 91 awarded contracts. Activity concentrates in Health & Medical, General Supplies & Services, and Research & Innovation. All notices are published for Czech Republic. Notices are distributed via TED - Tenders Electronic Daily (EU). Most recent publication: June 19, 2026.
Frequently asked questions about this tender
Where will the contract be performed?
The contract is for delivery in Czech Republic. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
How can I submit a bid?
Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.
Is this tender still open?
No — the contract has already been awarded to Shell Czech Republic a.s.. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by Fakultní nemocnice u sv. Anny v Brně in Czech Republic. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
What type of contract is this?
This is a Supplies contract in the Energy & Power sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
Shell Czech Republic a.s. was awarded the contract for CZK 10,000,000. The figure reflects the value disclosed by the contracting authority in the award notice.
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