1. The Subject Of The Order Is The Supply Of Fuels (Diesel Oil And Unleaded Gasoline) For The Needs Of Motor Vehicles And Equipment Owned By Przedsiębiorstwo Robót Komunalnych Fare Sp. Z O. O. 2. It Is Estimated That By The End Of The Contract, Fuel Purchases Will Amount To: - 42,000.00 Liters Of Diesel Oil; - 1,000.00 Liters Of Unleaded Gasoline. The Order Will Be Implemented Successively According To The Actual Needs Of The Ordering Party.3. Unleaded Petrol And Diesel Oil Must Meet The Requirements And Standards Specified In The Regulation Of The Minister Of Economy Of October 9, 2015 On Quality Requirements For Liquid Fuels (Journal Of Laws 2024.1018, As Amended).4. The Contractors Final Remuneration Will Be Calculated Based On The Actual Amount Of Fuel Delivered, Multiplied By The Retail Prices Applicable At The Contractors Gas Station On The Day Of Refueling, Less A Permanent Discount.5. The Ordering Party Will Provide The Contractor With A List Of Vehicles And Their Registration Numbers As Well As Persons Authorized By The Ordering Party To Collect Liquid Fuels. If Any Changes Occur, The List Will Be Updated.6. The Contractor Will Provide Cashless Refueling With A 10-Day Settlement Period (A Vat Invoice Will Be Issued On The 10Th, 20Th And Last Day Of The Month). 7. The Conditions For The Implementation Of The Contract Are Specified In Annex No. 2 To The Specification Of Contract Terms, Hereinafter Referred To As Swz (Drafted Provisions Of The Public Procurement Contract).8. The Ordering Party Indicates That The Order Was Not Divided Into Parts Because It Is Not Justified Due To The Specific Nature Of The Subject Matter Of The Order And Any Possible Difficulties Faced By The Ordering Party. Dividing The Order Into Parts Would Cause Excessive Technical And Organizational Difficulties Related To Refueling Vehicles At Different Gas Stations. Failure To Divide The Order Into Parts, Due To Its Small Scope And Size, Will Not Hamper Competition.
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