Tenders Are Invited For Fuels – Purchase Of Fuel For Company Vehicles In A Cashless Sales System

Fuels – Purchase Of Fuel For Company Vehicles In A Cashless Sales System. 1. The Subject Of The Order Is The Purchase Of Fuel For The Ordering Partys Company Vehicles In The Cashless Sales System. Common Procurement Vocabulary (Cpv) Code: 09100000-0 Fuels 09132100-4 Unleaded Petrol (Pb95) 09134100-8 Diesel Oil (On) 2. The Subject Of The Order Is The Purchase Of Fuel (Unleaded Petrol Pb95 And Oil Diesel Engine) For Company Vehicles In The Cashless Sales System For Gminne Przedsiębiorstwo Czyszczania Sp. Z O. O. In Bogatynia. The Term Company Vehicles Also Means Equipment Powered By Unleaded Petrol Or Diesel Oil. The Subject Of The Order Consists Of 1 Part. The Method Of Implementing The Subject Of The Order Is Specified In § Iii Of The Swz And The Draft Contract, Namely Annex No. 6 To The Swz. The Order Involves The Successive Purchase Of Pb 95 Unleaded Gasoline And Diesel Oil By Gminne Przedsiębiorstwo Czyszczania Sp. Z O. O. In Bogatynia, At Gas Stations Throughout Poland, Within 6 Months From The Date Of Signing The Contract Or Until The Amount Specified In § 3 Section Is Exhausted. 5 Of Annex No. 6 To The Swz Draft Contract. Due To The Fact That The Quantity Of Ordered Supplies Depends On Current Needs, The Ordering Party Reserves That The Number Of Liters Given In The Swz Is An Estimated Quantity Given In Order To Correctly Determine The Maximum Value Of The Order. Due To This, The Given Quantities May Change (They May Increase Or Decrease) The Contractors Remuneration Will Be Paid According To The Actual Quantity Of Purchased Liters Of Pb 95 Unleaded Gasoline And Diesel Oil. Pursuant To § 3 Section 5 Of The Draft Contract Constituting Annex No. 6 To The Swz, The Total Value Of The Subject Of The Order Is The Product Of The Expected Quantity Of Fuels And Their Unit Price Reduced By The Fixed Discount Indicated In The Contractors Offer And Is Also The Maximum Gross Remuneration That The Contractor May Receive. Throughout The Entire Order Execution Period, The Ordering Party Expects To Purchase Fuel In The Following Amounts: • Unleaded Petrol Pb 95 - 5,000 Liters, • Diesel Oil - 95,000 Liters, 3. The Ordering Party Allows The Use Of Stations Of Other Entities Associated With A Given Network And Accepting Fuel Cards Issued By The Contractor Under The Conditions Specified In The Offer. 4. Successive Delivery Of Fuel To Vehicles Will Consist In: • Direct Refueling Of Fuel Into The Tanks Of The Ordering Partys Business Vehicles And Into Canisters. The Ordering Party Will Provide The Contractor With A List Of Vehicles Before Concluding The Contract, However The Ordering Party Reserves That The Number Of Vehicles Used By The Ordering Party During The Duration Of The Contract May Change (Increase Or Decrease), • Fuel Purchase At The Contractors Gas Stations Located Throughout The Country, Also Open On Sundays And Holidays. The Contractor Will Provide The Ordering Party With A List Of All Fuel Stations Before Concluding The Contract, • Non-Cash Sale Of Fuel, Which Must Enable The Contractor To Keep Records Of The Fuel Collected For Individual Vehicles, Specifying The Date And Place Of Refueling, Quantity And