1. The Subject Of The Order Is The Successive Deliveries Of Vegetables To The Central School Of The State Fire Service In Częstochowa, In The Following Assortment And Quantities: No. Assortment Unit Quantity 1 Beets - Chard Kg 1502 Red Beets Kg 25003 Onion Kg 25004 Zucchini Kg 10005 Garlic Kg 806 White Beans - Jaś Kg 6007 Green Beans Kg 2008 Peas - Grain Kg 5009 Cauliflower Kg 50010 Cabbage White Head Kg 200011 Red Head Cabbage Kg 40012 Sauerkraut Kg 160013 Chinese Cabbage Kg 100014 Dill - Bunch 50G Bunch 140015 Carrot Kg 250016 Pickled Cucumber Kg 100017 Low-Salt Cucumber Kg 50018 Fresh Cucumber (Without Foil) Kg 250019 Fresh Pepper - Red Kg 260020 Parsley Root Kg 100021 Parsley - Bunch 50G Bunch 180022 Tomato Kg 300023 Cherry Tomatoes Kg 30024 Lambs Lettuce 100G Pcs. 30025 Leek Kg 30026 White Radish Kg 10027 Radish Heads Kg 40028 Decorative Lettuce Pcs. 10029 Iceberg Lettuce Pcs. 180030 Green Lettuce Pcs. 180031 Celery - Root Kg 150032 Peeled Potatoes Kg 200033 Chives - Bunch 50G Bunch 120034 Late Potatoes Kg 3500035 Early Table Potatoes Kg 1000036 Lovage - Bunch 50G Pcs. 5037 Lettuce Mix 150G Pcs. 60038 Arugula 100G Pcs. 60039 Bunch Of Kale 5040 Red Onion Kg 5041 Baby Spinach 100G Pcs. 50042 Radish Sprouts 50G Pcs. 20043 Sunflower Sprouts 50G Pcs. 20044 Broccoli Sprouts 50G Pcs. 2002. A Detailed Description Of The Subject Of The Order Is Attached As Annex 1 To The Terms Of Reference.3. The Subject Of The Order Must Meet The Requirements Contained In This Tor And Its Annexes.4. The Quantities Listed In The Table Above Are Maximum Quantities And May Be Reduced Depending On The Number Of People Trained And In The Event Of Situations That The Ordering Party Could Not Predict In Advance.5. The Minimum Value Of Goods That The Ordering Party Undertakes To Purchase Under The Concluded Contract Is: Pln 111,000.00 Gross6. Place Of Order Fulfillment - Delivery Of Goods To The Canteen On The Premises Of The Ordering Party, I.E. The Central School Of The State Fire Service In Częstochowa, Ul. Sabinowska 62/64.7. Required Payment Deadline - 30 Days From The Date Of Receipt Of The Subject Of The Contract Confirmed By The Wz Document And Receipt Of The Invoice (Assigning The Invoice An Identifying Number In Ksef). If More Than One Delivery Is Made A Week, The Seller Will Issue A Collective Invoice For This Period.8. The Subject Of The Order Is Subject To The Current Tax Rate On Goods And Services Of 5% As At The Date Of The Order Announcement, In Accordance With The Goods And Services Tax Act Of March 11, 20049. The Goods Offered For Sale Should Be Fresh And Of Good Quality.10. Transport, Delivery To Site And Unloading Are Provided By The Contractor.11. The Ordering Party Does Not Provide For The Contractors Obligation To Visit The Site Or Check The Documents Necessary To Complete The Order, Available On-Site At The Ordering Partys.
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