Tenders Are Invited For Supply Of Liquid Fuels: Diesel Oil And Unleaded Petrol For The Car Fleet Of Przedsiębiorst Gogospodarki Komunalnej Gminy Lubin Sp. Z O.O.

The Subject Of The Order Is The Supply Of Liquid Fuels: Diesel Oil And Unleaded Gasoline For The Car Fleet Of Przedsiębiorstwo Gospodarki Komunlnej Gminy Lubin Sp. Z O. O. In The Form Of:• Refueling Diesel Oil (On) In An Estimated Amount Of 115,000 Liters• Refueling Unleaded Petrol (Pb95) In An Estimated Amount Of 10,000 Liters In The Cashless Sales System According To The Following Rules:1.1. Fuel Will Be Issued In A Cashless Sales System In The Form Of Cashless Fuel (Fleet) Cards.1.2. The Contractor Is Obliged To Issue Fuel Based On The Cards Provided, Strictly According To Their Assignment To Specific Vehicles. The Ordering Party Has The Right To Refuse To Pay For Fuel Refueled On The Basis Of A Card Not Assigned To A Given Vehicle. The Right To Refuse Payment Also Applies To The Situation Of Refueling Fuel Into Containers On The Basis Of A Card Other Than A Bearer Card.1.3. The Quantity And Type Of Fuel Being Refueled Will Be Confirmed By The Handwritten Signature Of The Driver Of The Vehicle Owned By The Ordering Party Or After Confirming The Transaction With The Correct Pin Code.1.4. The Quantity And Type Of Fuel Being Refueled Will Be Confirmed Using Magnetic Cards Or Cards With A Microchip And A Pin Number Assigned To The Ordering Partys Vehicle. The Cards Must Be: 1) Issued To The Registration Number Of Cars Owned By The Ordering Party, 2) Issued To The Registration Number Of Cars Indicated By The Ordering Party, 3) Equipped With A Magnetic Strip Or Microprocessor, 1.5. As Part Of The Remuneration, The Contractor Will Provide The Ordering Party With Four Bearer Cards Within No More Than 15 Days From The Date Of Signing The Contract, 1.6. Fuel Cards Will Be Issued By The Contractor Free Of Charge Within 15 Business Days (New, Duplicates).1.7. The Current List Of Vehicles And Refueling Equipment Is Included In Annex No. 1 To The Contract. 1.8. The Contractor Will Be Obliged To: 1) Deliver, At Its Own Cost And Risk, Fuel (Fleet) Cards To The Ordering Partys Office, 2) Deliver Within The Next 14 Days From The Date Of Receipt Of The Notification On The Need To Issue A New Card Along With The Necessary Data In The Event Of: A) An Increase In The Number Of Cars In The Possession Of The Ordering Party, B) Loss Or Destruction Of The Card By The Ordering Party; C) Blocking The Card Immediately, No Later Than Within 24 Hours From The Moment Of Reporting Its Loss In The Network Of Points Sales.1.9. If The Ordering Party Resigns From Using Any Car During The Term Of The Contract, He Will Be Obliged To Provide Written Notice Of This Fact, Stop Using The Card And Return It To The Contractor.1.10. Fuel Purchases Will Be Settled Twice A Month, From The 1St To The 15Th And From The 16Th To The Last Day Of Each Month. The Contractor Will Issue Collective Vat Invoices To The Ordering Party Covering The Amounts Due For The Fuel Actually Purchased. The Date Of Sale Is The Last Day Of The Settlement Period.1.11. The Price Of Fuel Before The Discount Cannot Be

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