1. The Subject Of The Order Is The Purchase Of Fuel (Diesel Oil And Gasoline) And Adblue Liquid At The Contractors Gas Stations For The Purposes Of The Ordering Partys Activities. The Estimated Quantity Of Fuel Purchased During The Contract Period Is: A. Diesel Oil – 95,000 Liters, B. Unleaded Petrol 95 – 2,500 Liters, C. Adblue Fluid – 2,000 Liters.2. The Planned Purchase Quantities Are Estimated Quantities Used Only To Compare Offers And Do Not Constitute An Obligation On The Part Of The Ordering Party To Use Them During The Term Of The Contract And Cannot Be The Basis For Any Claims On The Part Of The Contractor. At The Same Time, The Ordering Party Indicates The Minimum Size Of The Order Scope As 50%, During 12 Months Of Order Execution.
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