Publications Office of the EU
GPA 5000073696/2025/FORN - Supply of transport fuels by means of Fuel card for the buses of the companies of the Ferrovie dello Stato Italiane Group - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

GPA 5000073696/2025/FORN - Supply of transport fuels by means of Fuel card for the buses of the companies of the Ferrovie dello Stato Italiane Group Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    20/10/2025
  • Today
    06/11/2025
  • Deadline
    21/11/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Ferservizi S.p.A., Società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane S.p.A., in proprio e nell’interesse delle Società del Gruppo Ferrovie dello Stato Italiane
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ITI43 Roma
Business sector (Main CPV)
09134000 Gas oils
Total estimated contract value (excluding VAT)
72,000,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
GPA 5000073696/2025/FORN cartella_44134
Description

GPA 5000073696/2025/FORN - Supply of transport fuels by means of Fuel card for the buses of the companies of the Ferrovie dello Stato Italiane Group Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://eprocurement.gruppofs.it/esop/tlk-host/public/fs/web/bandi_avvisi_in_corso.html
Tenders may be submitted
Electronic submission: required
https://eprocurement.gruppofs.it/esop/tlk-host/public/fs/web/bandi_avvisi_in_corso.html
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
ITI43 Roma
IT Italia
CPV code

09134000 - Gas oils

Award method
Criterion:
Type: quality
Description: L’appalto è aggiudicato in base al criterio dell’offerta economicamente più vantaggiosa individuata sulla base del miglior rapporto qualità/prezzo.
Weight (percentage, exact):
Estimated value
72,000,000.00 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.