Tenders Are Invited For 2026 - Delivery Of Goods Vouchers For Beneficiaries Of The Social Welfare Center In Gliwice

Part I1) The Subject Of The Order Is The Supply Of Bearer Commodity Vouchers For Beneficiaries Of The Social Welfare Center With A Maximum Voucher Value Of Pln 264,000 (Including The First Part Of The Order Is A Maximum Of Pln 132,000 And The Second Part Of The Order Is A Maximum Of Pln 132,000). The Vouchers Will Be Ordered In Denominations Of Pln 10.00 And Pln 20.00, Depending On The Needs Of The Ordering Party. The Validity Period Of The Vouchers Cannot Be Shorter Than June 30, 2027** (Or In Accordance With The Submitted Offer). The Ordering Party Allows Only The Paper Form Of The Vouchers. Each Voucher Must Bear An Inscription Reading Prohibition On The Sale Of Alcohol And Tobacco Products Or Something Similar. Order Completion Date: From The Date Of Signing The Contract, Until March 31, 2027 Or Earlier Use Of The Maximum Amount Of The Order.2) Vouchers Offered By The Contractor Must Be Possible In Gliwice In At Least 15* General Food Stores Offering Articles In Various Areas Of Gliwice. Food: Bread, Dry Goods, Dairy Products, Meat, Cold Cuts, Fruit And Vegetables. In Addition, Vouchers Will Be Used To Purchase Chemical Products In The Store(S) In Gliwice. The Contractor Is Obliged To Update The List Of Stores In The Event Of Changes Within 5 Working Days From The Date Of Receiving Information About The Change Of The Point/Store Where Vouchers Can Be Redeemed.* (Or In Accordance With The Submitted Offer)3) The Contractor Undertakes To Deliver The Vouchers To The Ordering Partys Registered Office.4) The Delivery Time Of The Vouchers Is A Maximum Of 5 Working Days* From The Date Of Submitting The Order To The Contractor (Via E-Delivery, And In The Absence Thereof, In The Form Of An Encoded E-Mail), In Which The Ordering Party Will Determine The Value And Quantity Of Vouchers Delivered.* (Or In Accordance With The Submitted Offer)5) Vouchers Will Be Ordered According To Needs, And The Minimum Value Of Vouchers Purchased During The Contract Period Will Not Be Lower Than 50% Of The Contract Value.6) The Price Includes The Value Of Vouchers, Delivery Costs, And All Other Costs. 7) The Contractor Is Responsible For Appropriate Security Of Goods Vouchers Against Counterfeiting. The Ordering Party Is Not Responsible For The Redemption Of False Vouchers. 8) The Redemption Of The Voucher Consists In Making A Payment At The Cash Register Of The Commercial Entity (Specified In Point 2) For The Purchased Goods Up To Its Nominal Value. The Unused Amount Of The Voucher Is Non-Refundable. If The Value Of The Purchase Paid For With The Voucher Exceeds Its Nominal Value, The Customer Pays The Difference. The Prices Of The Goods Offered By The Contractor - In Exchange For Goods Vouchers - Cannot Be Higher Than The Prices Applicable In The Retail Outlet Where The Goods Voucher Is Redeemed.9) The Contractor Declares That The Ordering Party Is Entitled To Check, Before Signing The Delivery And Acceptance Protocol, Within 2 Days From The Date Of Delivery Of The Vouc