GTR 120204552

Tenders Are Invited For Purchase Of Various Fuels For The Bieszczady Emergency Medical Service Spzoz In Sanok

ICB — International Competitive Bid Closes Nov 19, 2026 — 6 days left central europe
Tender Information
GTR Reference
120204552
Tendering Authority
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Tender No
BPR/TP/04/2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Purchase Of Various Fuels For The Bieszczady Emergency Medical Service Spzoz In Sanok
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
19-11-2026 6 days left
Work Detail
1. The Subject Of The Order Is The Successive Purchase Of Fuel For The Cars Of The Bieszczady Emergency Medical Service Of The Independent Public Health Care Center In Sanok - Diesel Oil (On), Unleaded Gasoline (Pb/95) And Dpf Adblue Catalytic Fluid. Common Procurement Dictionary: Cpv - 09.10.00.00-0 Fuelscpv - 09.13.41.00-8 Diesel Oilcpv - 09.13.21.00-4 Unleaded Gasolinethe Purchase Of Fuels: Diesel Oil, Pb Gasoline Will Be Made From Distributors At The Fuel Station(S) Located Within The Administrative Limits Of The City Of Sanok, Within The Administrative Limits Of The City Of Lesko, Within The Administrative Limits Of The City Of Brzozowa, Within The Administrative Limits Of The City Of Ustrzyki Dolne, Purchase Of The Dpf Adblue Catalytic Fluid On The Contractors Gas Stations, In Accordance With The List Of Gas Stations(S) Open From Monday To Saturday At Least From 6:00 A.M. To 10:00 P.M., And On Sundays And Holidays At Least From 8:00 A.M. To 6:00 P.M. If Fuel Purchases Are Settled Using Electronic Cards, The Parties Allow The Sale Of Fuels If It Is Necessary To Purchase Fuel On The Part Of The Ordering Party At Other Gas Stations In The Contractors Network Outside The Administrative Boundaries Of Cities. Indicated. The Contractor Will Offer A Minimum 14-Day Payment Deadline For Vat Invoices, Counting From The Date Of Issue. In The Case Of Non-Cash Settlement Of Fuel Purchases Using Fleet Cards, The Contractor Is Obliged To: - Free Of Charge Issue And Deliver To The Ordering Party Electronic Cards Enabling The Purchase Of Fuel For Cars Owned By The Ordering Party Without Charging Additional Commission And Handling Fees For The Use Of Cards - Provide Full Documentation Of Each Purchase Enabling Monitoring Of Completed Transactions - Launching Electronic Cards By 15 Days From The Date Of Conclusion Of The Contract - Issuing Additional Cards To The Ordering Party In The Case Of Purchasing A New Car And Issuing A New Card If The Ordering Party Loses Them For A Fee In Accordance With The Contractors Price List (Maximum Card Price Pln 20 Net). - Immediate Blocking Of The Card After Reporting Its Loss, Theft Or Destruction By The Ordering Party In The Network Of Gas Stations Belonging To The Contractor.2.The Contractor Guarantees High Quality Of Fuels, Meeting The Requirements Set Out 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) And Consistent With All Legal Acts And Standards In Force During The Term Of The Contract3.The Detailed Scope And Description Of The Subject Of The Order Is Included In Annex No. 2 To The Swz. The Ordering Party Allows The Submission Of Equivalent Offers, I.E. Those Other Than Those Indicated In The Swz, Provided That The Proposed Substitutes Are Equivalent In Terms Of Technical, Operational And Utility Parameters. If The Contractor Finds That The Trademarks, National Standards Or European Standards Or International
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