Tenders Are Invited For Comprehensive Supply Of High -Mannas Natural Gas (Group E) Including Gas Sales And Distribution To The Buildings Of The Inter -Municipal Society Of Social Building Sp. Z O.O.
Tenders Are Invited For Comprehensive Supply Of High -Mannas Natural Gas (Group E) Including Gas Sales And Distribution To The Buildings Of The Inter -Municipal Society Of Social Building Sp. Z O.O.
V. Description Of The Subject Of The Contract1. The Subject Of The Contract Is The Comprehensive Supply Of High -Mannas Natural Gas With Symbol E Within The Meaning Of The Act Of 10 April 1997 - Energy Law (I.E., Journal Of Laws Of 2019, Item 755, As Amended), Including The Sale And Distribution Of Gas To The Facilities Listed In Annex 4 To Swz (Form Description Of The Subject Of The Contract). The Current Contractor Is Ournimot Energia I Gaz Sp. Z O. O. And The Contract Is Valid Until December 31, 2015. Estimated Amount Of Gas Fuel During The Delivery Period, I.E. 12 Months: 01.01.2026 -31.12.2026, Is 1,005,000 Kwh, In The Following Tariffs: W-3.6-315,000 Kwhw-4-90,000 Kwhw-5.1-600,000 Kwh3. The Estimated Amount Of Ordered Gas Fuel Is A Forecast Quantity, Which Should Be Valued In The Price Offer. The Expected Gas Fuel Consumption Is Estimated And Is Only Used To Compare Offers. The Contractor Will Not Be Entitled To Any Claim For Not Collecting The Expected Amount Of Gas Fuel By The Ordering Party. A Possible Change In The Expected Estimated Consumption Will Not Result In Additional Costs For The Employer, Except For The Settlement For The Actually Used Amount Of Gas Fuel According To The Prices Specified In The Documentation Of The Procedure. 4. Settlements For Gas Fuel Will Take Place For Actual Consumption Based On The Readings Of The Existing Measuring And Billing System, After The Billing Period Used By The Distribution System Operator. 5. The Contracting Authority Prefers That The Invoices Should Be Issued As Follows: 1) In A Given Settlement Period, The Ordering Party Will Receive One Invoice Covering Summary Consumption And A Summary Amount For Fuel Consumption Points To Which It Relates, With An Indication Of The Net Amount, Vat, Gross; 2), As Part Of The Above -Mentioned Invoice Consumption And Net Receivables, Vat, Gross For Each Collection Point. [...] 10. Current Seller - Unimot Energia I Gaz Sp. Z O. Onazwy And Codes Of Order According To A Joint Order Dictionary (Cpv): 09120000-6 Gas Fuels09123000-7 Natural Gas65210000-8 Gas Transmission/The Rest Of The Text In Chapter V Swz/
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