Tenders Are Invited For Natural Gas – Purchase Of Gas Fuel And Its Distribution For The Needs Of Organizational Units Of The Pomeranian Voivodeship Under A Comprehensive Agreement

Natural Gas – Purchase Of Gas Fuel And Its Distribution For The Needs Of Organizational Units Of The Pomeranian Voivodeship Under A Comprehensive Agreement. The Subject Of The Order Is The Purchase, Under A Comprehensive Agreement, Of Gas Fuel And Its Distribution For The Needs Of Organizational Units Of The Pomeranian Voivodeship. 1. The Proceedings Are Conducted In Polish, In Electronic Form, Via The Purchasing Platform. 2. Communication Between The Ordering Party And The Contractors, Including All Declarations, Applications, Notifications And Information, Should Be Submitted Via The Purchasing Platform Using The Send A Message To The Ordering Party Form. If The Contractor Is Already Logged In To The Platformzakupowa.Pl System, The Message Sending Form Send A Message To The Ordering Party Is Unlocked And Does Not Require Additional Verification. If The Contractor Is Not Logged In Before Filling Out The Send A Message To The Ordering Party Form, The Contractor Is Obliged To Is To Unlock The Form By Confirming Your Identity. Unlocking The Form Is Possible By Providing A One-Time Authorization Code (Without Having To Create An Account) Or Logging In To The Platformzakupowa.Pl System (Recommended). 3. The Date Of Submission (Receipt) Of Declarations, Applications, Notifications And Information Is The Date Of Their Sending Via The Purchasing Platform By Clicking The Send Message To The Ordering Party Button, After Which A Message Will Appear That The Message Has Been Sent To The Ordering Party. 4. The Ordering Party Allows Emergency Communication Via E-Mail. E-Mail Address Of The Person Authorized To Contact The Contractors: [email protected] (Does Not Apply To Submitting Offers With Attachments). 5. The Ordering Party Will Provide The Contractors With Information Electronically Via The Purchasing Platform. Information, Notices, Changes, Responses - The Ordering Party Will Post On The Purchasing Platform. Correspondence, Which, In Accordance With Applicable Regulations, Is Addressed To A Specific Contractor, Will Be Forwarded Electronically Via The Purchasing Platform To A Specific Contractor, To The E-Mail Address Indicated In The Contractors Offer. 6. The Contractor, As A Professional Entity, Is Obliged To Check Messages And Messages Sent By The Ordering Party Directly On The Purchasing Platform And By E-Mail - At The Address Indicated In The Offer, Because The Notification System May Fail Or The Notification May End Up In The Spam Folder. 7. The Ordering Party Indicates The Necessary Technical Requirements Enabling Work On The Purchasing Platform, I.E. 1) Internet Connection With A Bandwidth Of At Least 2 Mbit/S; 2) Edge, Chrome Or Firefox Web Browser In The Latest Available Version, With Javascript Enabled, Accepting Cookies Or The Ability To Use The Browsers Local Memory. Platformzakupowa.Pl Is Optimized For A Minimum Screen Resolution Of 1280X768 Pixels. In Addition, The Ordering Party Informs That There Is A Limit On The Volume Of Files Or Packed Folders For The Entire Offer Or Application To The Number Of 10 Files Or Packed