1. The Subject Of The Contract Is The Sale And Delivery Of The Own Transport Of Road Salt, Used For Winter Road Maintenance. 2. Description Of The Subject Of The Order: A) Salt Is Intended For Combating Ice On The Road With A Granulat 0.16 - 4.0 Mm. B) Dr Niebielany Road Salt Should Correspond To The Conditions Contained In The Polish Standard Pn C 840-2: 1998 Food Salt. These Are The Following Requirements:- Nacl Sodium Chloride Content- At Least 90%,- Water Insoluble Substances- 8.0% Maximum,- Water Content- 3.0% Maximum,- Potassium Iron Content- 20 Mg/Knut Edition Of The Above Norms, I.E. Pn 86/C-84081/02 Standard, Eliminating The Term Road Salt And Not Giving Any Requirements For Road Salt. It Is Here. (Winter Road Maintenance Guidelines Developed By The Road And Bridge Research Institute For The Needs Of Gddp). 3. Place Of Delivery Of The Subject Of The Order: City Of Pabianice - Ul. Vegetable 14. The Amount Of Order - 800 Tons Of Road Salt Salt. The One -Time Order Will Be 100 Mg. 5. The Public Procurement Will Take Place From The Date Of Signing The Contract (Around 03.11.2025) To 15.04.2026, Successively According To The Current Needs Of The Ordering Party, Reported With A 5 -Day Phone In Advance. 6. The Contracting Authority Reserves The Right Not To Use The Full Amount Of Public Procurement, Which Depends On Weather Conditions. 7. Cpv Codes: 14.41.00-8-Stone Salt8. The Contractor Will Grant The Employer A 12-Month Warranty For The Subject Of The Contract. 9. Possible Quantitative Complaints Should Be Submitted On The Day Of Purchase, While Qualitative On The Day Of Their Disclosure. 10. The Contractor Is Obliged To Settle The Complaint Immediately After Receiving A Report On A Defective Performance Of The Contract For No More Than 14 Days. 11. Financial Conditions Of Settlements: A) Settlement Of The Subject Of The Contract Will Take Place Once In The Month Until The Last Day Of Each Month - Based On Confirmed Proof Of Delivery Or Collecting By The Ordering Party. B) Each Time The Remuneration Will Be Paid By Transfer Within 30 Days From The Date Of Receipt Of The Original Invoice (Account). C) The Remuneration Given In The Offer Is Fixed And Is Not Subject To Valorisation During The Contract.
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