Tenders Are Invited For Successful Delivery Of Frozen Food And Fish To Organizational Units Of The Stalowa Wola Commune

1. The Subject Of The Order Is The Successive Delivery Of Fish And Frozen Food To The Organizational Units Of The Stalowa Wola Commune Indicated In Chapter I Of The Swz, Which Are Also Payers Of The Contract Concluded As A Result Of These Proceedings In The Period From The Date Of Its Signing For A Period Of 12 Months.2. The Detailed Scope Of The Order Is Specified In: A) Appendix No. 1 To The Swz - Assortment And Price Form B) Appendix No. 2 To The Swz - Detailed Requirements For The Implementation Of Successive Deliveries Of Fish And Frozen Food To The Indicated Organizational Units Of The Stalowa Wola Commune.3. The Contractor Will Make Deliveries To The Headquarters Of Individual Units Using Its Own Transport, At Its Own Expense. Delivery Includes Unloading And Bringing The Goods To The Place Indicated By An Authorized Person From A Given Unit. 4. The Means Of Transport Must Meet Applicable Sanitary Requirements For The Transport Of Frozen Food And Fish.5. All Products Included In The Order Must Be Delivered In Appropriate Packaging And/Or Boxes Intended For The Transport Of Fish And Frozen Food.6. At The Request Of The Ordering Party, The Contractor Will Provide Containers, Boxes And Baskets Free Of Charge With Each Delivery For The Period Until The Next Delivery.7. Deliveries Will Be Carried Out Systematically In The Quantities And On The Dates Specified In Annex No. 2 To The Swz Detailed Requirements For The Delivery Of Frozen Food And Fish, After Prior Ordering By Telephone, E-Mail Or In Person By Authorized Persons From A Given Unit (Intendant).8. The List Of Quantities Of Goods Ordered Is Provided As An Estimate, Based On Actual Consumption To Date. It Is Possible To Increase Or Decrease The Quantity Of The Ordered Goods, Indicated In Annexes 1 To The Swz, Without The Contractors Right To Make Any Claims Regarding The Quantitative Scope Of The Order.9. Settlements With The Contractor Will Be Made On The Basis Of Actually Delivered Deliveries, Based On The Unit Prices Indicated In Annex No. 1 To The Swz - Assortment And Price Form, Which Is An Element Of The Contractors Offer.10. Settlements With The Contractor Will Be Made On The Basis Of Accounting Documents Confirming Actually Delivered Deliveries, I.E. Invoice Paid By Transfer, With A Payment Deadline Of 30 Days On A Weekly Basis. Invoicing Of Each Delivery Of Goods Is Allowed, At The Request Of An Authorized Person/Authorizer In A Given Entity.11. Accounting Documents Delivered With The Goods Must Be Delivered And Collected By An Authorized Person From A Given Entity.12. In The Event Of Delivery Of Products That Do Not Meet The Above-Mentioned Conditions (Goods That Are Not Fresh, Have Signs Of Deterioration, Mold, Have An Inappropriate Smell), The Ordering Party Will Prepare A Delivery Acceptance Report And Request That The Contractor Replace The Subject Of The Order With Products That Meet The Requirements Within At Least 1 Hour And A Maximum Of 3 Hours From The Time Of Notificati