Tenders Are Invited For Fuel Delivery In The Card System

The Subject Of The Order Is The Successive Supply Of Fuels In The Card System For The Needs Of The Provincial Sanitary And Epidemiological Station In Poznań, For A Period Of 36 Months, Including: - Successive Non-Cash Purchase Of Liquid Fuels, In Estimated Quantities: - Diesel - Approx. 45,000 Liters; - Pb95 - Approx. 10,000 Liters; - Charging Of Electric Vehicles At Charging Points Available At The Contractors Stations (Payments For Charging Will Be Settled Using Fleet Cards) In The Amount Of Approx. 4,000 Kwh; - Successive Purchase Of Other Fuels, Products And Services Related To The Operation Of Company Cars (E.G. Engine Oils, Operating Fluids, Adblue, Etc.); - Highway Fees; In A Cashless System Based On Fleet Cards, For Company Cars Of The Provincial Sanitary And Epidemiological Station In Poznań - The Fleet Cards Provided Must Be Enable Entities To Pay Highway Tolls On All Highways In Poland. The Description Of The Subject Matter Of The Order, Constituting Annex No. 2 To The Swz, Provides Detailed Information About The Scope Of The Order And The Contractors Obligations.