Tenders Are Invited For Supply Of Electricity For The Needs Of The Starcza Commune

The Subject Of The Order Includes The Supply Of Commercially Available Electricity That Meets The Quality Standards Specified In The Provisions Of The Act Of April 10, 1997. Energy Law (Consolidated Text: Journal Of Laws 2025, Item 43). Electricity Will Be Purchased For The Lighting Of Public Utility Facilities And Technical Facilities Owned By The Starcza Commune. A Detailed List Of Electricity Consumption Points Is Attached As Annex No. 1 To The Swz. Number Of Measuring Systems Accounting For Consumed Electricity - A Total Of 48 Ppe. Tariff Group - C11, C22b, O11. Planned Annual Consumption During The Term Of The Contract Under Individual Tariffs: - C11 -345.40 Mwh, - C22b - 68.75 Mwh, - O11 - 52.25 Mwh. Information About Granting A Power Of Attorney To The Contractor - The Power Of Attorney And Its Scope Is An Integral Part Of The Contract And Constitutes Annex No. 3 To It. Information About Payers - The Payers Are The Entities Listed In Annex No. 2 To The Swz. Due To The Nature Of The Order, It Is Impossible To Determine The Exact Consumption Of Electricity Covered By The Subject Of The Order. For This Reason, The Ordering Party Presented The Expected (Planned) Amount Of Electricity Consumption. The Ordering Party Anticipates That The Actual Amount Of Electricity Consumption May Change, I.E. Reduce, While Maintaining Unit Prices. Therefore, The Described Forecasted Electricity Consumption Does Not Constitute An Obligation For The Ordering Party To Purchase Energy In The Given Amount. Comprehensive Contracts Are Concluded For The Ppe Listed In Annex 1 To The Swz. The Current Seller Of Electricity For The Starcza Commune Is Wise Energy S.A. Distribution Services Are Provided By The Distribution System Operator Tauron Dystrybucja S.A. Settlement Of Energy Supplies Will Take Place Every Two Months Based On Readings Of Actual Electricity Consumption According To The Unit Price Resulting From The Submitted Offer. The Ordering Party Does Not Allow For Settlements Based On Forecasts. Vat Invoices Must Be Submitted To The Ordering Party By The End Of The Month Following The Settlement Period. Settlement Data: 1. The Contractor Is Obliged To Issue Invoices In Accordance With Applicable Regulations. 1) Invoices Issued By The Seller Should Be Issued As Follows: - Identification Data Of The Buyer (Entity 2): Buyers Nip: 5732858127 Buyers Name: Gmina Starcza Buyers Address 42-261 Starcza, Ul. Gminna 4 - Select The Status Of The Buyer By Selecting: Applies To The Local Government Unit - Complete The Identification Data Of The Other Entity 1 (Entity 3) Nip: 5731037902 Name: Commune Office In Starcza Address: 42-261 Starcza, Ul. Gminna 42) The Parties Agree That If The Contractor Issues Invoices Contrary To The Provisions Of Point 1 Hereof, The Payment Deadlines Indicated On The Issued Invoices Do Not Begin (Do Not Run) Until The Contractor Corrects The Incorrectly Issued Invoices, Which Corrections Will Take Into Account The Principles Referred To Above. The