Past awards & closed tenders

Portugal – Fuels – Acordo-Quadro para o fornecimento de combustíveis rodoviários em postos de abastecimento públicos e a granel

Aquisição de combustíveis rodoviários (Gasolina e Gasóleo) em postos de abastecimento públicos, em Portugal Continental e Espanha Aquisição de combustíveis rodoviários (Gasolina e Gasóleo) a granel

AUCTION SGMES PICKUP TRUCKS (Submission of Offer)

CONTRACT THE SPECIAL VEHICLE TRANSPORT SERVICE INCLUDING FUEL COSTS, MAINTENANCE AND DRIVER, TO SUPPORT THE FULFILLMENT OF THE DIFFERENT PROGRAMS AND PROJECTS AND ENSURE THE DISPLACEMENT OF OFFICIALS TO THE DIFFERENT AREAS OF THE DEPARTMENT

HCR/IRQ/COE/2026/RFQ-006 FOR THE ESTABLISHMENT OF A FRAME AGREEMENT FOR THE SUPPLY OF FUEL TO UNHCR VEHICLES AND THE DELIVERY OF FUEL FOR GENERATORS IN CAMPS IN KRI, IRAQ, FOR A TWO-YEAR PERIOD (1+1)

Countries: Iraq

CONTRACT AT EXHAUSTIBLE AMOUNT FOR THE SUPPLY OF FUEL FOR YELLOW MACHINERY AND VEHICLES COMPRISING THE MUNICIPAL VEHICLE FLEET USED FOR THE PERFORMANCE OF ACTIVITIES

CONTRACT AT EXHAUSTIBLE AMOUNT FOR THE SUPPLY OF FUEL FOR YELLOW MACHINERY AND VEHICLES COMPRISING THE MUNICIPAL VEHICLE FLEET USED FOR THE PERFORMANCE OF ACTIVITIES WITHIN THE FRAMEWORK OF THE EXECUTION OF INVESTMENT PROJECTS IDENTIFIED WITH BPIN No. 202500000000115, 202500000000520 AND 202500000002429, AS WELL AS FOR VEHICLES DESIGNATED FOR THE ADMINISTRATIVE OPERATION OF THE MUNICIPALITY OF PIENDAMÓ TUNÍA, IN ACCORDANCE WITH THE CONDITIONS AND TECHNICAL SPECIFICATIONS

Germany – Electricity – Stromausschreibung Bayerische Rieswasserversorgung (BRW) für das Jahr 2027

Ausschreibung für 176 Abnahmestellen. Jährlicher Verbrauch ca. 15.069.027 kWh.

Germany – Electricity – Stromausschreibung Bayerische Rieswasserversorgung (BRW) für das Jahr 2028

Ausschreibung für 176 Abnahmestellen. Jährlicher Verbrauch ca. 15.069.027 kWh.

Acquisition of Fuel Vouchers for Institutional Use.

Acquisition of Bulk Diesel Fuel for use in the electric generators of the various Administrations of the DGA.

ACQUISITION OF REGULAR DIESEL FUEL

ACQUISITION OF PROPANE GAS

ACQUISITION OF FUEL

Purchase and delivery of three (3) fuel dispensers for IOM Burundi

Countries: Burundi

PURCHASE OF LIQUEFIED PETROLEUM GAS (LPG)

ACQUISITION OF DIESEL FUEL

SERVICE FOR FILLING TWO (02) LPG TANKS, INSTALLED AT THE HOSPITAL, WITH A CAPACITY OF 1,000 GALLONS EACH

QJ- Diesel Fuel for the Institution's Power Plants

FUEL SUPPLY FOR VEHICLES AND MACHINERY REQUIRED FOR THE IMPROVEMENT, MAINTENANCE AND CONSTRUCTION OF ROAD INFRASTRUCTURE AND FORMING PART OF THE MOTOR POOL ASSIGNED TO THE M

FUEL SUPPLY FOR VEHICLES AND MACHINERY REQUIRED FOR THE IMPROVEMENT, MAINTENANCE AND CONSTRUCTION OF ROAD INFRASTRUCTURE AND FORMING PART OF THE MOTOR POOL ASSIGNED TO THE MUNICIPALITY OF AGUADAS, CALDAS

SUPPLY OF FUELS FOR HEAVY MACHINERY, AGRICULTURAL MACHINERY AND VEHICLES COMPRISING THE MOTOR FLEET OWNED BY THE MUNICIPALITY OF LA UVITA-BOYACÁ IN COMPLIANCE WITH THE EC DIMENSION

SUPPLY OF FUELS FOR HEAVY MACHINERY, AGRICULTURAL MACHINERY AND VEHICLES COMPRISING THE MOTOR FLEET OWNED BY THE MUNICIPALITY OF LA UVITA-BOYACÁ IN COMPLIANCE WITH THE ECONOMIC DIMENSION OF THE DEVELOPMENT PLAN 2024-2027 "WORKING FOR OUR LAND" - FISCAL YEAR 2026

CONTRACT AT EXHAUSTIBLE AMOUNT FOR THE SUPPLY OF FUEL FOR YELLOW MACHINERY AND VEHICLES COMPRISING THE MUNICIPAL VEHICLE FLEET AND USED FOR THE FULFILMENT OF ACTIVITIES

CONTRACT AT EXHAUSTIBLE AMOUNT FOR THE SUPPLY OF FUEL FOR YELLOW MACHINERY AND VEHICLES COMPRISING THE MUNICIPAL VEHICLE FLEET AND USED FOR THE FULFILMENT OF ACTIVITIES WITHIN THE FRAMEWORK OF THE EXECUTION OF INVESTMENT PROJECTS IDENTIFIED WITH BPIN No. 202500000000115, 202500000000520 AND 202500000002429, AS WELL AS FOR VEHICLES DESIGNATED FOR THE ADMINISTRATIVE OPERATION OF THE MUNICIPALITY OF PIENDAMÓ TUNÍA, IN ACCORDANCE WITH THE CONDITIONS AND TECHNICAL SPECIFICATIONS

ACQUIRE FUEL AND LUBRICANTS FOR THE OPERATION OF TECHNICAL SUPPORT VEHICLES AT THE AGUAS CLARAS AIRPORT IN OCAÑA

FUEL VOUCHERS AND/OR FUEL CARDS

To contract the acquisition of vouchers and/or cards redeemable for fuel (gasoline, ACPM, UREA) for the vehicles comprising the motor fleet assigned to the Centro de la Innovación Agroindustrial y de servicios del Sena Regional Boyacá.

REQUEST FOR QUOTATION FOR THE ACQUISITION OF GREASES AND LUBRICANTS FOR THE UNITS CENTRALIZED BY CENAC CALI FOR THE 2026 FISCAL YEAR

FUEL SUPPLY FOR VEHICLES AND MACHINERY REQUIRED FOR THE IMPROVEMENT, MAINTENANCE AND CONSTRUCTION OF ROAD INFRASTRUCTURE AND WHICH FORM PART OF THE VEHICLE FLEET ASSIGNED TO THE M

FUEL SUPPLY FOR VEHICLES AND MACHINERY REQUIRED FOR THE IMPROVEMENT, MAINTENANCE AND CONSTRUCTION OF ROAD INFRASTRUCTURE AND WHICH FORM PART OF THE VEHICLE FLEET ASSIGNED TO THE MUNICIPALITY OF AGUADAS, CALDAS

CONTRACT THE ACQUISITION OF OILS, GREASES, AND LUBRICANTS FOR THE COMPANY'S VEHICLES, MOTOR TRICYCLES AND EQUIPMENT ACCORDING TO TECHNICAL SPECIFICATIONS.