The Subject Of The Order Is The Purchase Of Diesel And Unleaded Ethyil On The Principles Of Non -Cash Refueling Of The Ordering Vehicles At Gas Stations. Estimated Amounts Of Fuel: On Diesel - 99,500 Liters, Unleaded Ethyl Pb95 - 27,000 Liters. The Contractor Provides Access To A Minimum Of Two 24 -Hour Fuel Stations Located In Gorzów Wlkp. And Up To A Minimum Of Four 24 -Hour Fuel Stations At Each Of The Provinces In Poland Where The Ordering Party Will Be Able To Buy Fuel 24 -Hour On All Days Of The Week, Including Sundays And Holidays. Settlements Between The Contractor And The Ordering Party Will Be Made On The Basis Of Actually Purchased Fuel, In Accordance With The Current Demand. The Fuel Will Be Made On The Basis Of Issued Fleet Cards: 16 Fleet Cards (14 For Official Vehicles Specified In Annex 2 To The Contract + 2 Of The Bearer Card). Proof Of The Issue (Print From The Card Operating System), Containing At Least: Fuel Station Address, Card Number To Which The Transaction Was Made, Car Registration Number, Amount To Be Paid, The Amount Of Fuel Issued, Date And Time Of The Transaction. The Contractor Undertakes The Record (Sales Reports) Purchased By The Contracting Authority Of Fuels For Each Vehicle. This Report Should Include At Least The Following Data: Car Registration Number, Refueling Date, Refueling, The Amount Of Fuel Purchased, Fuel Price From Refueling, Discount Granted.
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