GTR 119515401
Tenders Are Invited For Purchase Of Liquid Fuels.
ICB — International Competitive Bid
Closed
central europe
Tender Information
GTR Reference
119515401
Tendering Authority
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Tender No
ZP/34/2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Purchase Of Liquid Fuels.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
26-10-2026
Closed
Work Detail
1. The Subject Of The Order Is The Purchase Of Liquid Fuels, I.E. Diesel Oil And Unleaded 95 Gasoline, For A Period Of 12 Months, In Quantities Resulting From The Current Needs Of The Ordering Party, Meeting The Requirements. 1.1 The Subject Of The Order Must Meet The Quality Requirements Of The Current Editions Of Polish Standards - For Unleaded Gasoline: Pn-En 228 Or Equivalent, For Diesel Oil: Pn-En 590 Or Equivalent And The Quality Requirements Specified In Regulation Of The Minister Of Climate And Environment Of June 26, 2024 On Quality Requirements For Liquid Fuels And In The Act Of August 25, 2006 On The Fuel Quality Monitoring And Control System.1.2 Diesel Oil Will Be Delivered Successively In The Form Of Purchase At A Gas Station Operated By The Contractor By Refueling Directly Into The Vehicles Tanks. Part Of The Diesel Fuel For The Generator Will Be Delivered By The Contractor To The Ordering Partys Location. Gasoline Will Be Delivered Successively In The Form Of Purchase At A Gas Station Operated By The Contractor By Refueling Directly Into The Vehicles Tanks. Some Of The Gasoline Will Also Be Filled Into The Ordering Partys Tanks At The Contractors.1.3 The Contractor Will Provide Service At Least From 6.00 A.M. To 9.00 P.M., And If Necessary, Outside These Hours At The Request Of The Ordering Party At A Gas Station Open All Week Long. 1.4 The Contractor Will Provide A Constant Supply For Company Cars And Refueling Out Of Order. 1.5 The Contractor Will Keep Records Of Fuel Consumed For Individual Vehicles. The Contractor Will Issue Non-Cash Invoices Every 15 Days/Twice A Month, I.E. From The 1St To The 15Th Of The Month And From The 16Th To The Last Day Of The Month. The Contractor Will Issue An Invoice With A Collective List Of Liquid Fuels. 1.6 The Purchase Will Take Place At A Gas Station Located In The City Of Jasło, At A Maximum Distance Of 3 Km From The Registered Office Of The Ordering Party - Jasło Ul. Lwowska 22.
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