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The subject of the procurement is the supply of motor fuels, namely: Euro 5 unleaded gasoline (hereinafter referred to as “Gasoline”) and Euro 5 diesel (hereinafter referred to as “Diesel”), AdBlue additive and windshield washer fluid, based on credit cards, for refuelling the vehicles in the fleet of SNN (Headquarters, CNE Cernavoda Branch and FCN Pitesti Branch), as well as the payment, using the same credit cards, of the following taxes: Fetești toll and road tax/rovinieta. The quantities of products and the maximum estimated total values of the taxes for each SNN entity (Headquarters, CNE Cernavoda and FCN Pitesti) are set out in the Terms of Reference (Caietul de sarcini) in Section 3.2.1. The supplier will issue a number of 85 credit cards, in accordance with the requirements in Section 3.3.3 of the Terms of Reference. Pursuant to the provisions of Article 3.3.4 of the Terms of Reference, the Contracting Authority will make available to the Contracting Authority an IT Application that will allow monitoring the processing of fuel, AdBlue additive and windshield washer fluid transactions (the supply of these products carried out by the Contracting Authority at the…

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