Tenders Are Invited For Cashless Purchase Of Fuel In The Fleet Card System For Zakład Wodociągów I Kanalizacja Sp. Z O. O. In Nowy Dwór Mazowiecki For 2027

The Subject Of The Order Is: Non-Cash Purchase Of Fuel In The Form Of Refueling The Tanks Of Cars, Engine Equipment And Operational Canisters In The Fleet Card System For Zakład Wodociągów I Kanyzacji Sp. Z O. O. In Nowy Dwór Mazowiecki For 2027. The Fuel That Is The Subject Of The Order Must Meet All The Requirements Of Currently Applicable Technical And Quality Standards, In Particular Those Specified In The Regulation Of The Minister Of Climate And Environment Of June 26, 2024 On Quality Requirements For Liquid Fuels (Journal Of Laws Of 2024, Item 1018, As Amended). In The Event Of Changes To The Applicable Quality Standards During The Term Of The Agreement, The Contractor Will Adjust The Quality Of Fuels To The New Standards. The Scope Of The Subject Matter Of The Order Includes: Planned Fuel Purchase Quantity: 1) Diesel Oil In The Amount Of 120,090 Liters. 2) Pb95 Unleaded Petrol In The Amount Of 800 Liters. The Fuel Volume Given Above Is An Estimated Value Based On Current Consumption. The Ordering Party Reserves The Right To Reduce Or Increase The Total Volume Of Fuel Compared To The Amount Specified Above. Any Change In The Estimated Fuel Purchase Will Not Result In Any Additional Costs For The Ordering Party, Apart From Settlements For The Actual Amount Of Fuel Consumed. The Actual Amount Of Fuel Will Result From The Current Need Of The Ordering Party During The Duration Of The Contract. The Ordering Party Indicates That The Minimum Volume Value Is 60% Of The Amount Of Fuel Indicated Above. The Number Of Fleet Cards Issued For The Vehicle Registration Number Or The Type And Brand Of The Motor Vehicle Is Initially Determined By The Ordering Party As 25 Pieces, And The Number Of Bearer Cards - As 1 Piece. The Cards Must Be Secured With A Pin Code. The Appropriate List Containing The Exact Number Of Vehicles, Their Registration Numbers And The Names And Surnames Of The Ordering Partys Employees (For Name Cards) Will Be Provided By The Ordering Party To The Contractor Immediately After Signing The Contract. The Contractor Will Deliver The Fleet Cards To The Ordering Party Within 10 Business Days.