Tenders Are Invited For Purchase And Delivery Of Diesel Fuel Ii.

Demand Up To 31,800 Liters.4.2.2. Diesel Oil Deliveries To The Ordering Partys Base Will Be Made Non-Cash And Each Time At The Contractors Expense In The Quantities Reported By The Ordering Party (Each Delivery From 1,000 To 4,000 Liters) In The Order Sent Electronically Within 48 Hours From The Moment Of Submitting The Demand, Documented With A Delivery Note (Wz). The Proof Of Product Release Must Include The Date, The Contractor Of The Order, The Recipient Of The Fuel, The Quantity And Type Of Fuel, And The Signature Of The Person Issuing And Receiving The Form. The Settlement Of Fuel Purchases Will Be Based On The Price For 1 Liter Of Fuel Applicable On The Date Of Purchase (I.E. On The Day Of Fuel Delivery), Taking Into Account The Declared Discount. The Transaction Will Be Settled By Issuing A Vat Invoice With A Payment Deadline Of No Less Than 30 Days From The Date Of Delivery Of The Invoice To The Ordering Party. The Invoice Must Be Accompanied By Information Containing The Net Price Before The Discount On The Date Of Purchase, The Value Or Amount Of The Discount, The Net Price Including The Discount, I.E. The Net Price Shown On The Invoice. The Unit Price Of Fuel Offered By The Contractor Is Valid On The Date Of Submission Of The Offer. Fuel Prices Are Allowed To Change In Line With Changes In Product Prices At The Manufacturer. The Liquid Fuel Being The Subject Of The Order Must Meet The Pn-En 590:2013-12 Standard.