1. The Subject Of The Order Is The Non-Cash Purchase Of Diesel Oil In The Form Of Refueling The Tanks Of Company Cars, Motor Equipment And Canisters Operated By Mzo Sp. Z O. O. In The Following Total, Maximum Estimated Quantities: Estimated Quantity Of Fuel: 80,000 Liters2. The Ordering Party Requires The Contractor To Issue To The Ordering Party Free Electronic Fuel Cards For The Ordering Partys Company Cars And Bearer Cards, Enabling Cashless Refueling At The Network Of Stations At The Contractors Disposal Throughout The Country, Approximately 15 Pieces. The Cards Should Be Secured With A Pin Number And The Possibility Of Immediate Blocking In The Event Of Their Loss, After Being Notified By The Ordering Party. The Ordering Party Reserves The Right To Order Additional Free Cards Enabling Cashless Refueling During The Term Of The Contract. 3. The Contractor Will Provide The Ordering Party With Permanent, Free Access To A Personalized Internet Portal Enabling Fleet Management, Access To Statements, Etc. 4. Each Refueling Should Be Documented By The Contractor By Issuing A Purchase Confirmation To The Person Refueling, Containing The Date, Type, Quantity And Value Of Fuel Sold And The Vehicle Registration Number. 6. The Contractor Must Have At Least Two Gas Stations Ensuring 24-Hour Refueling And Equipped With Dispensers Of The Ordered Fuel Located In The Nowy Dwór County, Including One Gas Station Located Within The Administrative Boundaries Of The City Of Nowy Dwór Mazowiecki.7. Prices For Purchased Fuel Will Be Charged According To The Prices Applicable At The Contractors Gas Station (Indicated In The Annex To The Contract), On The Day And Hour Of Refueling, Less The Price Discount Declared By The Contractor. The Amount Of The Discount (Expressed In %) Is Constant During The Contract Implementation Period.
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