Public contracts of Obernai · 2019 · Office supplies

Fourniture de carburants pour la Ville d’Obernai et le CCAS

Fourniture de carburants par cartes accréditives

€42k

framework agreement: a maximum envelope for orders over 12 months, not spending — what was paid on it is not published

Signed on 20 June 2019 · ended around June 2020 · 12 months

Company selected

Fleet ProAutres intermédiaires du commerce en combustibles, métaux, minéraux et produits chimiques · registered office Montrouge (92120) · SIREN 814420980

Amounts paid

Fuel: €55k paid by Obernai in 2019, all suppliers together (its accounts). The accounts do not say what share went to Fleet Pro.

Number 27 by amount of the 33 contracts Obernai published for 2019.

Other contracts of Fleet Pro in Obernai

Fourniture de carburants pour la Ville d’Obernai et le CCAS2022 · maximum over 12 months200€k

Contract details (procedure, price, amendments, lots)

Procedure : Adapted procedure: the lighter procedure allowed under the EU thresholds

Framework agreement : yes: orders follow, the amount is a ceiling

Price : Révisable

Published amendments : none

Contracts above €40,000 excluding VAT, as declared when they are awarded (DECP): contract amounts, not payments. Smaller contracts are not published; obviously wrong amounts are set aside.