The Dufferin-Peel Catholic District School Board invites bids for the purpose of acquiring Gasoline/Diesel Fuel Cards as per Appendix A. Bid Document Access : - Bid document preview, bid opportunity, and award notices are available on the site free of charge. Suppliers are not required to register for a bid opportunity prior to previewing unsecured bid documents.
ATHEN GSO - COMPANY FUEL CARDS FOR OFFICIAL VEHICLES Solicitation ID/Procurement Identifier: 19GR1024D0006 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2028
IDIQ ASTANA AURIKA FUEL CARDS Solicitation ID/Procurement Identifier: 19KZ1024D0003 Ultimate Completion Date: Mon Mar 18 17:00:00 GMT 2024
Terms:#1 Nov 27, 2019 Nov 30, 2020 #2 Dec 1, 2020 Nov 30, 2021 #3 Dec 1, 2021 Nov 30, 2022 #4 Dec 1, 2022 Nov 30, 2023 #5 Dec 1, 2023 Nov 30, 2024 Project: City of Peoria, AZStatus: ActiveVendor: Comdata CorporationExtendable: NoDescription:End Date:30 Nov 2024Value:$163,000.00Buyer:Terry Andersen* Solicitation Number:P19-0082- Contract Number:ACON54019BOther Agencies can COOP?:YESAward Date:05 Dec 2019Term Additional (in years):4Extendable Thru:30 Nov 2024FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action ACON54019.pdfContractDec 4, 2020DownloadACON54019A.pdfAmendmentDec 4, 2020DownloadACON54019C.pdfAmendmentSep 6, 2022DownloadACON54019D.pdfAmendmentSep 14, 2023Downlo...
RFP 2024-04 CARD-LOCK FUELING SYSTEM UPGRADE Project Description :The Town of The Pas is seeking qualified and experienced vendors to submit proposals for the replacement of the existing fuel system at the Town Garage with a Card-lock fueling system. Contact Information :-Edward EC Cuenca 204-627-1137 purchasing@townofthepas.ca
The Township will provide the vehicles, fare card software and hardware, and fuel reimbursement for the operation of the service. The Respondent shall provide all necessary administration, management, operations, dispatching, non-revenue vehicles (if necessary), personnel, employee wages and salaries, fringe benefits, operating supplies, data collection and reporting, insurance, and any other resources.
The Township will provide the vehicles, fare card software and hardware, and fuel reimbursement for the operation of the service. The Respondent shall provide all necessary administration, management, operations, dispatching, non-revenue vehicles (if necessary), personnel, employee wages and salaries, fringe benefits, operating supplies, data collection and reporting, insurance, and any other resources.
