The contract relates to the supply of fuel and ancillary services by means of flow-through cards.

This contract concerns the supply of fuels and related services (Adblue solution cans or equivalent, toll, toll and parking fees) by means of flow-through cards. This is a framework agreement with purchase orders as provided for in Articles 78 and 80 of Decree No 2016-360 on public contracts. It is concluded without annual minimum. The maximum annual amount is 85 000 EUR HT per year.