301485-2026 - Competition
Belgium – Agency fuel cards – Tank Cards & EV charging passes
OJ S 85/2026 04/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameFluxys Belgium n.v., acting on its own behalf and on behalf of Fluxys LNG SA, Fluxys SA, Fluxys Europe SA and Fluxys Hydrogen SA
Emailprocurement@fluxys.com
Legal type of the buyerCentral government authority
Activity of the contracting authorityGeneral public services
Activity of the contracting entityProduction, transport or distribution of gas or heat
2. Procedure
2.1.
Procedure
TitleTank Cards & EV charging passes
DescriptionThe purpose of this tender is to establish one or more framework contracts, valid for five years, for the supply of fuel cards and EV charging passes for both employee vehicles and utility vehicles within Fluxys. The scope includes the provision of fuel (petrol and diesel), EV charging, and related products and services—such as AdBlue—as well as the facilitation of toll payments in Belgium and across Europe for about 600 vehicles.
Procedure identifiere93ab040-4c33-4178-bc63-a01249483739
Internal identifierCEAPN2604
Type of procedureNegotiated with prior publication of a call for competition / competitive with negotiation
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30163100 Agency fuel cards
Additional classification (cpv): 63712210 Highway toll services
2.1.2.
Place of performance
CountryBelgium
Anywhere in the given country
2.1.4.
General information
Legal basis
Directive 2014/25/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionProcurement Document
5. Lot
5.1.
LotLOT-0001
TitleCEAPN2604 - 1
DescriptionThe purpose of this tender is to establish one or more framework contracts, valid for five years, for the supply of fuel cards and EV charging passes for both employee vehicles and utility vehicles within Fluxys. The scope includes the provision of fuel (petrol and diesel), EV charging, and related products and services—such as AdBlue—as well as the facilitation of toll payments in Belgium and across Europe for about 600 vehicles.
Internal identifierSupply of fuel (gasoline and diesel), of EV charging passes and of other associated products and services such the provision of AdBlue and the payment of tolls
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 30163100 Agency fuel cards
5.1.2.
Place of performance
CountryBelgium
Anywhere in the given country
5.1.3.
Estimated duration
Duration5 Years
5.1.4.
Renewal
Maximum renewals0
5.1.6.
General information
Reserved participation
Participation is not reserved.
The procurement is covered by the Government Procurement Agreement (GPA)no
This procurement is also suitable for small and medium-sized enterprises (SMEs)no
Additional informationPlease consult the document ‘User Manual – process Upload Request – Qualification Phase’ for more information. A PDF of the request to participate and all requested annexes shall be uploaded on the Coupa Supplier Portal. Each candidate will have to request via procurement@fluxys.com access to the appropriate protected folder on this platform. The requests to participate shall clearly mention the candidate's full name, including the company number, VAT number, full address and legal form. Requests to participate must be structured as follows: 1. Name of Bidder 2. Legal form of company 3. Date of registration 4. Country of registration 5. Registration number 6. VAT number 7. Registered address of company 8. Person(s) authorized to sign contracts (together or alone) on behalf of the company [Sur-name, forename, title (e.g. Dr, Mr, Ms), function (e.g. Manager...) ] 9. Contact person: [Surname, forename, title (e.g. Dr, Mr, Ms), function (e.g. Manager...), phone number, address, e-mail] 10. Requested information about each above-mentioned selection criterion. 11. […] Legal form to be taken by the group of economic operators to whom the contract is to be awarded. 1. Tenders or requests to participate may be submitted by a group of economic operators who will not be required to adopt a particular legal form prior to the award of the contract. A letter of consent between the members of the group should be included in the request to participate and all the information required under the contract notice should be provided for each mem-ber of the group. In the case of a joint tender, all members of the group assume joint and several liability to-wards the Contracting Party for the performance of the contract as a whole, i.e. both financial and operational liability. The operators forming a group must designate one of them as a single point of contact (SPOC) towards the Contracting Party for the administrative, financial and operational man-agement of the contract. Furthermore, the operators forming a group should provide information on the role of each member of the group. After the award, the Contracting Party will sign the contract either with all members of the group, or with the SPOC on behalf of all members of the group, authorised by the other members via powers of attorney. 2. In order to prove its economic, financial, technical or professional capacity, an economic operator may rely on the capacity of other entities, whatever the legal nature of the link be-tween itself and those entities. The economic operator must prove to the Contracting Party that the necessary resources will be available to it, by delivering a written undertaking by the other entity to that effect.
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionOther economic or financial requirements
Description of selection criterionProof of the candidate's economic and financial standing may be furnished by one or more of the following references: - the presentation of financial statements or extracts from the financial statements, where publication of financial statements is required under the law of the country in which the economic operator is established; - a statement of the economic operator's overall turnover of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading.

CriterionAverage yearly turnover
Description of selection criterionThe candidate must have an average yearly turnover of at least EUR 5.000.000. This criterion applies to the candidate as a whole, i.e. through the combined capacity of all members of the group in case of a group of economic operators.

CriterionFinancial ratio
Description of selection criterionIn addition, the following financial ratio’s shall be met: • Current ratio (i.e. current assets divided by current liabilities) must be above 0.9; • Solvency ratio (i.e. equity divided by total assets) must be above 20%. This criterion applies to each member of the group in case of a group of economic operators. The candidate will provide a bank guarantee at first request (if ratio is insufficient (5% of the total contract amount, increased at sole discretion of contracting entity if economical situation is requesting for it)

CriterionSecurity of supply
Description of selection criterionA list of the principal fuel stations and EV charging points in the available network. The list should mention the full address per station and clearly indicate which station allows refuelling and EV charging. Following minimum number of fuel stations/ loading points are required: - Fuel stations in Belgium: 500 - Fuel stations in Europe: 10.000 - EV charging points in Belgium: 20.000 - EV charging points in Europe: 300.000

CriterionMeasures for ensuring quality
Description of selection criterionA statement by the operator that: - Invoicing can be handled through one combined invoice per month and per service type. - All data can be handled through Dragintra. - For EV charging passes that they provide an application for users which includes the following functionalities: * Show availability status by EV charging point * Cost visibility per EV charging point * Re-routing functionality.
5.1.11.
Procurement documents
Address of the procurement documentshttps://www.publicprocurement.be/publication-workspaces/d7493c74-9e14-4afe-96a6-e70fc34464f9/documents
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://fluxys.coupahost.com/
Languages in which tenders or requests to participate may be submittedEnglishFrenchDutch
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of requests to participate10/06/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractSee Invitation to Tender
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementSee Invitation to Tender
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationPresident of the Court of First Instance of Brussels
Information about review deadlines: 15 days
Organisation providing additional information about the procurement procedureFluxys Belgium n.v., acting on its own behalf and on behalf of Fluxys LNG SA, Fluxys SA, Fluxys Europe SA and Fluxys Hydrogen SA
8. Organisations
8.1.
ORG-0001
Official nameFluxys Belgium n.v., acting on its own behalf and on behalf of Fluxys LNG SA, Fluxys SA, Fluxys Europe SA and Fluxys Hydrogen SA
Registration number0402954628_2997
Postal addressAvenue des Arts 31
TownEtterbeek
Postcode1040
Country subdivision (NUTS)Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
CountryBelgium
Emailprocurement@fluxys.com
Telephone+32 22827192
Internet addresshttp://www.fluxys.com
Buyer profilehttps://www.publicprocurement.be/bda?organisationIds=2997&includeOrganisationChildren=true
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official nameFPS Policy and Support
Registration numberBE001
Postal addressBoulevard Simon Bolivar 30 Bte1
TownBruxelles
Postcode1000
Country subdivision (NUTS)Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
CountryBelgium
Emailrevise@publicprocurement.be
Telephone+32 2 740 80 00
Internet addresshttps://bosa.belgium.be
Roles of this organisation
TED eSender
8.1.
ORG-0003
Official namePresident of the Court of First Instance of Brussels
Registration number0308357753
TownBrussels
Postcode1000
Country subdivision (NUTS)Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
CountryBelgium
Emailbrussel.rea.secr.hoofdgriffier@just.fgov.be
Telephone025087111
Roles of this organisation
Review organisation
Notice information
Notice identifier/version6d526309-3841-4acb-afbb-d76e5e8d18d5  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype17
Notice dispatch date30/04/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Notice dispatch date (eSender)30/04/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially availableEnglish
Notice publication number301485-2026
OJ S issue number85/2026
Publication date04/05/2026