GTR 119679198

Tenders Are Invited For Comprehensive Supply Of High-Methane Natural Gas With The Symbol E, Including The Sale And Distribution Of Gas To The Units Of The Nowy Targ Commune In The Period From January 1, 2027 To December 31, 2027.

ICB — International Competitive Bid Closes Nov 04, 2026 — 1 days left central europe
Tender Information
GTR Reference
119679198
Tendering Authority
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Tender No
ZP.271.46.2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Comprehensive Supply Of High-Methane Natural Gas With The Symbol E, Including The Sale And Distribution Of Gas To The Units Of The Nowy Targ Commune In The Period From January 1, 2027 To December 31, 2027.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
04-11-2026 1 days left
Work Detail
Comprehensive Supply Of High-Methane Natural Gas With The Symbol E, Including The Sale And Distribution Of Gas To The Units Of The Nowy Targ Commune In The Period From January 1, 2027 To December 31, 2027. 1A. Part I Of The Order - Supplies Covered By The Act On The Protection Of Gas Fuel Customers.2. Detailed Data Regarding The Delivery And The Method Of Its Execution: 1/ The Scope Of The Order Includes The Sale And Distribution Of Gas In The Amount Of: A) For The First Part Of The Order Approximately 1,955,410.00 Kwh, B) For The Second Part Of The Order Approximately 547,752.00 Kwh Total 2,503,162.00 Kwh2/ Estimated Gas Consumption In The Above-Mentioned Period, Contracted Capacities, Gas Tariffs For Individual Facilities And Their Characteristics Gas Have Been Indicated In The List, Which Will Constitute Annex No. 2 To The Specification Of The Terms Of The Contract, 3/ The Indicated Consumption Is Estimated And Indicative, Which Serves Only For Valuation And Then Comparison Of Offers, And Consequently Does Not Constitute An Obligation Of The Ordering Party To Purchase Gas In The Given Quantity, Which May Increase Or Decrease During The Period Of Contract Implementation, And The Settlement Will Be Based On The Actual Gas Consumption In The Facility, In Accordance With The Meter Readings, 4/ Number Of Consumption Points Gas May Change Within +/- 10% Of The Basic Volume Specified In The Swz, Changes Will Be Introduced In The Form Of An Annex To The Contract,5/ The Natural Gas Supplied By The Contractor Must Meet The Requirements Specified In Applicable Regulations, In Particular The Energy Law (Consolidated Text: Journal Of Laws Of 2026, Item 43, As Amended) And Implementing Acts Issued On Its Basis, As Well As Other Related Acts Acts Of Applicable Law And Polish Standards,6/ The Ordering Party Currently Has Concluded Contracts For The Sale And Distribution Of Natural Gas In Accordance With The List In Annex No. 2 To The Terms Of Reference, 7/ After The Completion Of The Procedure, The Ordering Party Will Provide The Contractor Whose Offer Is Selected With All Data Necessary For The Contractor To Change The Supplier, 8/ The Ordering Party Will Grant The Contractor An Appropriate Power Of Attorney To Submit The Concluded Gas Sales Contract To The Dso On Behalf Of The Ordering Party And To Perform The Activities Necessary To Carry Out The Process Of Changing The Supplier To The Dso, 9/ The Ordering Party Has The Right During The Term Of The Contract To Submit An Application For A Change In The Contractual Capacity,10/ The Payment Deadline Will Be 21 Days From The Date Of Issue Of The Invoice, No More Than Once Per Invoice Month, Indicating The Collection Point And The Amount Of Gas Consumed And Its Delivery To The Recipients Correspondence Address (Indicated In The Contract),11/ The Deadline For Delivering A Correctly Issued Invoice Or Vat Invoices To The Recipient Is Set No Less Than 14 Days Before The Payment Deadline Specified In The Invoice. If
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