Tenders Are Invited For Purchase Of Unleaded 95 Gasoline And Diesel Oil

3.1 The Subject Of The Order Is The Successive Purchase Of Liquid Fuels, In A Cashless System Based On Fleet Cards, For The Cars Indicated In The Annex To The Contract.3.2 The Estimated Demand For Fuels For Vehicles During The Expected Period Of Execution Of The Order Is: Unleaded Petrol Pb95 - 3,600 Liters, Diesel Oil - 43,500 Liters.3.3 The Expected Number Of Fleet Cards That The Contractor Will Be Obliged To Provide Free Of Charge To The Ordering Party Is 31.3.4 The Delivered Fleet Cards Must Enable The Ordering Party To Purchase Other Products And Services Related To Car Maintenance Offered By The Gas Station (E.G. Engine Oils, Operating Fluids, Light Bulbs, Wipers, Fuses). This Will Be Regulated In The Contract Concluded By The Contractor With The Ordering Party.3.5 As A Result Of The Proceedings, An Agreement With The Ordering Party Will Be Concluded.3.6 The Ordering Party Has The Right To:• Complete The Delivery Or Part Of The Delivery At Least 50% Of The Total Gross Value Of The Contract. The Contractor Is Not Entitled To Any Claims In This Respect.• Increase Or Decrease The Amount Of Diesel Oil By 10% And The Amount Of Unleaded Petrol Pb 95 By 10%,• Purchase Of Other Products And Services Related To The Operation Of Company Cars, At All Stations At The Contractors Disposal.3.7 The Supplied Liquid Fuels Must Meet The Quality Requirements Specified In The Regulation Of The Minister Of Economy Of October 9, 2015 On Quality Requirements For Liquid Fuels (Journal Of Laws Of 2015, Item 1680) And The Standard Pn-En 228+A1:2017-06 Or Equivalent And Pn-En 590:2022-08 Or Equivalent.3.8 Successive Delivery Of Fuel For Vehicles Will Consist In: • Direct Refueling Of Fuel To The Tanks Of The Ordering Partys Cars, • Purchasing Fuel At The Contractors Gas Stations, Also Open On Sundays And Holidays, • Non-Cash Sale Of Fuel, Which Must Enable The Contractor To Keep Records Of Fuel Consumed For Individual Vehicles, Specifying The Date And Place Of Refueling, Quantity And Value Of Fuel Consumed, And Vehicle Registration Number, • Settlement Of Concluded Transactions With Vat Invoices Twice A Month, With Payment Terms Not Shorter Than 21 Days From The Date Of Correctly Issued Invoices For Individual Units Of The Ordering Party, I.E. Municipal Municipal Board In Sulejów.3.9 The Ordering Party Will Receive Secured Fuel Cards From The Contractor Pin.3.10 The Ordering Party Recommends That The Contractor Submits To The Ordering Party A Sample Application For The Preparation And Issuance Of Payment Fuel Cards To The Contract, Specifying All The Information Necessary To Obtain From The Ordering Party The Contractor Needs To Prepare And Issue These Cards To The Ordering Party. The Ordering Party Will Deliver The Completed Application To The Selected Contractor Along With Notification Of The Selection Of The Most Advantageous Offer. The Cards Will Be Issued To The Ordering Party On The Day Of Signing The Contract Or Immediately After Signing It, But No Later Than

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