Tenders Are Invited For Supply Of Liquid Fuels

1.1. The Subject Of The Order Is The Successive Delivery Of Liquid Fuels By Refueling Vehicles And Equipment Of The Municipal Municipal Services Company (Hereinafter Referred To As Mzuk) At The Contractors Gas Station. The Estimated Quantities Of Liquid Fuels Delivered During The Order Execution Period Are: Diesel Oil - Approximately 87,000 Liters Unleaded 95 Gasoline - Approximately 11,000 Liters. Quality Requirements Referred To In Art. 246 Section 2 Of The Public Procurement Law For Fuels Supplied Under This Subject Of The Order Are Specified In The Legal Provisions - Regulation Of The Minister Of Climate And Environment Of June 26, 2024 On Quality Requirements For Liquid Fuels (Journal Of Laws 2024, Item 1018). Supplied Fuels Must Meet All Requirements Specified In Applicable Law. 1.2. Requirements And Obligations Related To The Implementation Of The Subject Of The Order: 1) The Contractor Will Be Obliged To Enable Refueling Of Vehicles Every Day Between 6:00 A.M. And 2:00 P.M. At The Contractors Gas Station Located In The City Of Gorlice, With The Possibility Of Access By Trucks And A Tractor-Trailer. The Vehicles Will Be Refueled According To The Needs Of The Ordering Party.2) The Vehicles Should Be Refueled To A Full Tank By Entering The Type, Quantity And Unit Price From The Dispenser Of The Refueled Fuel In The Time Card Or Equipment Operation Report, Confirming With The Signature And Stamp Of The Issuer.3) When Fuel Is Collected, The Contractor Should Issue An Appropriate Wz Document Containing The Following Information: Number, Date And Time Of Issue, Name, Quantity And Price Of The Fuel Collected, Name Of The Equipment For Which The Fuel Is Collected And The Number The Fiscal Receipt To Which The Wz Document Relates, The Signature Of The Person Issuing It And The Signature Of The Receiving Person (Mzuk Employee).4) Any Corrections In The Wz Document Must Be Initialed By The Issuer And The Recipient.5) Amendments Are Made By Crossing Out, Entering The Correct Data Next To It And Initialing It By Both Parties. The Deleted Item Must Be Legible.6) The Discount Percentage Granted In The Offer Remains Unchanged Throughout The Entire Order Execution Period.7) Invoices Will Be Delivered To The Ordering Party Twice A Month. Before Issuing An Invoice, The Contractor Will Be Obliged To Provide The Ordering Partys Office With A List Of Issued Wz Documents And Wz Documents Relating To A Given Invoice.8) The Ordering Party Does Not Allow The Possibility Of Making Non-Cash Transactions Using Fuel Cards And The Resulting Method Of Making And Settling The Transactions.