Supplies - 448171-2021
06/09/2021    S172

Poland-Warsaw: Framework Contract for the Provision of Fuel Cards Services and Associated Services for Frontex Vehicles

2021/S 172-448171

Corrigendum

Notice for changes or additional information

Supplies

(Supplement to the Official Journal of the European Union, 2021/S 147-390029)

Legal Basis:
Regulation (EU, Euratom) No 2018/1046

Section I: Contracting authority/entity

I.1)Name and addresses
Official name: European Border and Coast Guard Agency (FRONTEX)
Postal address: Plac Europejski 6
Town: Warsaw
NUTS code: PL911 Miasto Warszawa
Postal code: 00-844
Country: Poland
E-mail: procurement@frontex.europa.eu
Telephone: +48 222059500
Fax: +48 222059501
Internet address(es):
Main address: http://www.frontex.europa.eu

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Framework Contract for the Provision of Fuel Cards Services and Associated Services for Frontex Vehicles

Reference number: Frontex/OP/429/2021/RS
II.1.2)Main CPV code
30163100 Agency fuel cards
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Provision of fuel cards and associated services for Frontex’ vehicles under each of the following three lots covering the area: European Union (excluding Malta and Cyprus), Montenegro, Serbia and Turkey and Albania.

Section VI: Complementary information

VI.5)Date of dispatch of this notice:
01/09/2021
VI.6)Original notice reference
Notice number in the OJ S: 2021/S 147-390029

Section VII: Changes

VII.1)Information to be changed or added
VII.1.2)Text to be corrected in the original notice
Section number: IV.2.2)
Lot No: 1, 2, 3
Place of text to be modified: Time limit for receipt of tenders or requests to participate
Instead of:
Date: 06/09/2021
Read:
Date: 20/09/2021
Section number: IV.2.7)
Lot No: 1, 2, 3
Place of text to be modified: Conditions for opening of tenders
Instead of:
Date: 08/09/2021
Read:
Date: 22/09/2021
VII.2)Other additional information: