The City Of Wermelskirchen Intends The Conclusion Of A Framework Contract For Diebar Moneyless Refueling Of Approx. 110 Vehicles And Fuel -Powered Devices For All Organizational Units Of The City. A Tank Card System That Is Provided By The Contractor Is Used For The Billing. The Gas Station (Within Half An Hour) Can Be Ensured (No 24-Hour Service Is Omitted). The Billing Takes Place Via A Billing System. Price Base For The Billing Of Coatings Is The Current Column Price At The Time Of The Actual Refueling. The Billing System Must Contain The Following Basic Conditions:- Tank Card System Per Vehicle (Car, Truck And Special Vehicles), Procriff Bed-Size Device (Excavator, Wheel Loader) And Per Other Device (Small Devices, Rental Devices)- For Each Organizational Unit Takes A Separate Monthly Billing (Formatdin A4) At The Beginning Of Each Month With The Services Of The Previous Month, The Individual Vehicles Or Internal Identifiers (Cost Centers). The Individual Subordinated Tank Documents Must Be Attached, A Copy Of This Fuel -Based Fuel -Based Driver As Soon As It Is Refueled. Copies Of The Fuel Documents Must Be Attached To The Monthly Accounts. Fuel Process- Vehicle License Plate Or Internal Identifier (Cost Center)- Type And Amount Of The Fuel Base Price And Conditions Of The Individual Tank Process- Deduction In Accordance With The Special Condition- Vat And The Total Price Of The Respective Delivery Note Must Be Included:- Date And Time Of The Tank Process Vehicle License Plate Or Internal Identifier (Cost Point)- Type And Amount Of Strengthened Strength Of Strength- Basic Price Of The Individual Tank Process Signature Of The Driver Changes Of The Above-Mentioned Designations For The Organizational Units Are To Be Paid Out During The Delivery Period Of Possible Invoice Amount Within 14 Working Days After Receipt Of The Invoice Of Both City Administration. A Sepa Debit Order Or Direct Debit Procedure Cannot Be Granted.
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