Tenders Are Invited For Natural Gas – Purchase Of Gas Fuel And Its Distribution For The Needs Of The Pomeranian Voivodeship And Its Organizational Units Under A Comprehensive Agreement

Natural Gas – Purchase Of Gas Fuel And Its Distribution For The Needs Of The Pomeranian Voivodeship And Its Organizational Units Under A Comprehensive Agreement. 1. The Subject Of The Order Is The Purchase, Under A Comprehensive Agreement, Of Gaseous Fuel And Its Distribution For The Needs Of The Pomeranian Voivodeship And Its Organizational Units. 1. The Proceedings Are Conducted In Polish, In Electronic Form, Via The Purchasing Platform. 2. Communication Between The Ordering Party And The Contractors, Including All Declarations, Applications, Notices And Information, Should Be Submitted Via The Purchasing Platform Using The Send A Message To The Ordering Party Form. 3. The Date Of Submission (Receipt) Of Declarations, Applications, Notifications And Information Is The Date Of Their Sending Via The Purchasing Platform By Clicking The Send Message To The Ordering Party Button, After Which A Message Will Appear That The Message Has Been Sent To The Ordering Party. 4. The Ordering Party Allows, In An Emergency, Communication Via E-Mail. E-Mail Address Of The Person Authorized To Contact The Contractors: Zamowienia@Pomorskie.Eu (Does Not Apply To Submitting Offers With Attachments). 5. The Ordering Party Will Provide Information To Contractors Electronically Via The Purchasing Platform. Information, Notices, Changes, Responses - The Ordering Party Will Post On The Purchasing Platform. Correspondence, Which, In Accordance With Applicable Regulations, Is Addressed To A Specific Contractor, Will Be Sent Electronically Via The Purchasing Platform To A Specific Contractor, To The E-Mail Address Indicated In The Contractors Offer. 6. The Contractor, As A Professional Entity, Is Obliged To Check Messages And Messages Sent By The Ordering Party Directly On The Purchasing Platform And Electronically - At The Address Indicated In The Offer, Because The Notification System May Fail Or The Notification May End Up In The Spam Folder. 7. The Ordering Party Indicates The Necessary Technical Requirements Enabling Work On The Purchasing Platform, I.E.: 1) Permanent Access To The Internet With A Guaranteed Bandwidth Of Not Less Than 256 Kb/S; 2) Edge, Chrome Or Firefox Web Browser In The Latest Available Version, With Javascript Enabled, Accepting Cookies. In Addition, The Ordering Party Informs That There Is A Limit On The Volume Of Files Or Zipped Folders For The Entire Offer Or Application To 10 Files Or Zipped Folders (Files Can Be Zipped With An Archiving Program, E.G. 7-Zip) With A Maximum Size Of 150 Mb. 8. By Joining This Public Procurement Procedure, The Contractor: 1) Accepts The Terms Of Use Of The Purchasing Platform Specified In The Regulations Posted On The Platforms Website Under The Link In The Regulations Tab And Considers Them Binding, 2) Has Read And Complies With The Current Instructions For Submitting Offers/Applications Available At:: Https://Platformazakupowa.Pl/Strona/45-Instrukcje. 9. The Ordering Party Is Not Responsible For Submitting An Offer In A Manner Inconsistent With The Instructions For Using Pl

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Global Tender Document	Tender Notice