Tenders Are Invited For Purchase Of Fuel For Company Cars In The Cashless Sales System

1. The Subject Of The Order Is The Purchase Of Liquid Fuels, Charging Services For Electric Cars And Non-Fuel Services Provided By The Contractor Using Fleet Cards For The Purposes Of Operating The Ordering Partys Company Cars: A) Refueling Vehicles - Cashless Purchase Of Pb95 Unleaded Gasoline And Diesel Oilb) Charging Electric Vehicles At Charging Points (Dc With Power ≥ 40Kw) Available At The Contractors Stations. Settlement Of Payments For Charging Will Be Made Using Fleet Cards, C) Making Non-Cash Payments For Toll Sections Of Motorways In Poland For Vehicles With A Permissible Total Weight Of Up To 3.5 T. The Subject Of The Order Indicated Above In Point A - C Consists In Its Successive Purchase In The Cashless Sales System For The Pomeranian Voivodeship (Marshals Office Of The Pomeranian Voivodeship And The Provincial Occupational Medicine Center).2. The Order Includes Cashless Purchase Of Pb 95 Unleaded Petrol And Diesel Oil, Charging Of Electric Cars At Points Available At The Contractors Stations Throughout The Country, And Making Cashless Payments For Toll Sections Of Motorways In Poland Within 12 Months From The Date Of Signing The Contract, But Not Earlier Than December 5, 2025, Or Until The Amount Specified In § 3 Section Is Exhausted. 5 Of The Contract Template Constituting Annex No. 1 To The Swz - Depending On Which Of These Events Occurs First. Due To The Fact That The Quantity Of Ordered Supplies Depends On The Current Needs Of The Pomeranian Voivodeship, The Ordering Party Stipulates That The Quantities Given In The Swz Are Estimated Quantities Given In Order To Correctly Determine The Maximum Value Of The Order. Due To This, The Given Quantities May Change (They May Increase Or Decrease), The Contractors Remuneration Will Be Paid According To The Actual Quantities Purchased By The Ordering Party. Pursuant To § 3 Section 5 Of The Contract Template Constituting Annex No. 1 Of The Swz, The Total Value Of The Subject Of The Order Indicated In The Contractors Offer Is Also The Maximum Gross Remuneration That The Contractor May Receive. Throughout The Entire Order Execution Period, The Ordering Party Expects To Purchase: A) Unleaded Petrol Pb 95 - 40,000 Liters, B) Diesel Oil - 10,540 Liters, C) Charging Of The Ordering Partys Electric Vehicles At Dc Charging Points With A Power Of ≥ 40Kw Available At The Contractors Stations, Settled Using Fleet Cards - 2,000 Kwhd) Making Cashless Payments For Toll Sections Of Motorways In Poland For Vehicles With A Permissible Total Weight Of Up To 3.5 T - The Amount Of Funds Secured By The Ordering Party For This Purpose Is Pln 10,000.00 Gross, Including: Marshals Office Of The Pomeranian Voivodeship: A) Unleaded Petrol Pb 95 - 40,000 Liters B) Diesel Oil - 10,000 Liters C) Charging Of The Ordering Partys Electric Vehicles At Dc Charging Points With A Power Of ≥ 40 Kw Available At The Contractors Stations, Settled Using Fleet Cards - 2,000 Kwhd) Making Non-Cash Payments For Toll Sections Of Motor

Refer document

FileName	File Description
Global Tender Document	c982099d-56c1-47ef-8446-4d29fff96be1.html