Framework Agreement For Bulk Liquid Fuels

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Unleaded Petrol

Automotive Diesel

Low Sulphur Gas Oil (10ppm Sulphur)

Kerosene

For a more detailed overview, please see the User Guide which is available on the Buyer Zone.

N/A

Ministers of the Government of Ireland, Central Government Departments, Offices and non-commercial Agencies and Organisations, which have a formal reporting and legal relationship with Central Government Departments, including all local authorities in Ireland (themselves, including regional assemblies, local enterprise boards and library bodies);

Entities in the Irish health sector, including but not limited to the Health Service Executive (HSE) and the Health Information and Quality Authority (HIQA), provided that such entities are contracting authorities within the meaning of Regulation 2 of the European Union (Award of Public Authority Contracts) Regulations 2016 (Statutory Instrument 284 of 2016);

Contracting authorities which are Third Level Educational Institutions (including universities, technical universities, institutes of technology and members of the Education Procurement Service);

Contracting authorities, which are Education and Training Boards (ETBs) and ETB schools, and primary, post-primary, special and secondary schools, as well as ETBs acting on behalf of schools;

An Garda Síochána (Police);

The Irish Prison Service; and

The Defence Forces

Valid from: Sun 01 Aug 2021

Expiry: Thu 31 Jul 2025

Contract extensions may be available for this arrangement; please check the Buyer Zone or contact support@ogp.gov.ie for further information. Specifically, if you are concerned that the expiry date will have an impact on your requirements.

Drawdowns from this framework agreement will be conducted through direct drawdown.

Where Direct Drawdown is available you must copy the Notification to Activate Goods/Services Form (NAGF or NASF) onto your own headed paper and complete accordingly.

Once you have completed this, it must be sent to the Contractor.

The Contractor will counter sign and return it to you. The Contractor will then contact you to determine requirements.

To get started please see the User Guide which is available on the Buyer Zone.

For further information, please see the User Guide which is available on the Buyer Zone.

To access the full details of this framework agreement, log onto the Buyer Zone website and search for ‘Bulk Liquid’ or contact the OGP's Support Helpdesk team.

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