4.1. The Subject Of The Order Is Supply Of A Used Agricultural Tractor Under Operating Leasing 4.2. The Subject Of The Order Includes In Particular: 1) Delivery Of A Used Agricultural Tractor That Meets The Requirements Specified In Point 4.3. Swz. The Vehicle Will Be Collected At The Place Indicated By The Contractor, No More Than 50 Km Away From The Ordering Partys Headquarters.2) Providing A Technical Description Of The Tractor (In Polish),3) Providing The Vehicles Operating Instructions In Polish,4) Providing Documents Confirming The Service History Of The Vehicle ,5) Providing All Documents Required By Generally Applicable Regulations To Authorize The Vehicle To Be Used In Accordance With Its Intended Use And For Traffic On Public Roads, Including Those Necessary For Registration Of The Vehicle, As Well As Confirming The Possession Of A Current Technical Inspection Carried Out No Earlier Than 30 Days Before The Date Of Collection .6) Training In The Construction, Operation And Maintenance Of The Tractor For Designated Employees Of The Ordering Party (The Training Will Take Place With The Handover Of The Vehicle).4.3. Description Of Requirements For The Delivered Tractor: 1. Year Of Production: Min. 20052. Power: Min. 125 Max. 140 Hp3. Equipped With Front And Rear Linkage4. 4X45 Drive. Hydraulic And Pneumatic Trailer Braking System6. Suspended Front Axle7. 4 New Tires (Produced No Earlier Than 2023) Rear Tires Size 580/70 R38, Front Tires Size 480/70 R28.8. 6-Cylinder Engine With Capacity From 6000Cm3 To 7000Cm39. Suspended Cabin10. Air Conditioning11. Pneumatic Drivers Seat12. Side Seat13. Set Of Hooks14. Mileage: Max. 9,800 Mth15. Speed Range: Min. In The Range Of 1 - 50 Km/H, Provided That The Speed Of 50 Km/H Is The Maximum Speed.16. Changing The Direction Of Travel - Electro-Hydraulic17. Front Axle Engagement – Electro-Hydraulic18. Rear Linkage Lifting Capacity Min. 3500 Kg19. Front Linkage Capacity Min. 1500 Kg20. Hydraulic Outputs – Min. 4 Pairs21. Hydraulic Outputs – Min. 4 Pairs22. Rear Mudguards With Rear Linkage Control - Ehr4.4. Leasing Conditions1) Operating Leasing: - The Subject Of The Lease Is The Property Of The Contractor Throughout The Entire Leasing Period, And After The End Of The Leasing And Payment Of All Leasing Installments And Purchase Costs, The Subject Of The Leasing Becomes The Property Of The Ordering Party; - Depreciation Deductions Within The Meaning Of The Income Tax Regulations For The Duration Leasing Agreement Is Made By The Contractor.2) Leasing Period: Not Longer Than 36 Months. 3) Leasing Installments: -35 Equal Leasing Installments, Payable Once A Month, To The Contractors Bank Account Indicated On The Invoice, Based On The Repayment Schedule Attached On The Date Of Receipt Of The Equipment. The Leasing Fee Schedule Will Include A Detailed Description Of The Amount Of Each Installment Along With Its Division Into Capital And Interest Parts, As Well As Detailed Payment Dates And Rules. The Contract Will Not Contain Any Provisions Obliging The Ordering Party To Pay Other Additional Fees: Including: Handling And Administrative Fees, Security Deposits, Preliminary And Other Fees, Training, Etc., For Additional Services (In Particular Annexes To The Contract, Duplicate Vat Invoices). The Ordering Party Does Not Provide For The Possibility Of Reimbursement Of Costs Other Than Those Specified In This Tor And The Contract, Incurred By The Contractor During The Term Of The Contract; - Interest Part Of The Leasing Installment Based On A Variable Interest Rate - Wibor1m Index. - The Interest Rate May Change Only In Connection With A Change In The Wibor Interest Rate. 1M.-The Payment Of The Leasing Installment Will Be Settled By The Ordering Party Each Time On The Basis Of A Correctly Issued Invoice Received By The Ordering Party. The Invoice Must Include Information On The Amount Of The Leasing Installment Divided Into Capital And Interest Parts. - Installment Amount Expressed In Pln. 4) Initial Payment: 15% Of The Net Value Of The Subject Of The Order, Payable Once Within 7 Days From The Date Of Signing The Acceptance Protocol. The Basis For Paying The Initial Fee Is The Acceptance Protocol Of The Subject Of The Order Signed By Both Parties And The Contractors Invoice.5) The Fee For The Purchase Of The Leased Subject (Final Fee) Is 15% Of The Net Value Of The Leased Subject, Which Is The Basis For Calculating Leasing Installments. The Redemption Fee Will Be Paid After The Payment Of The Last Leasing Installment Based On The Received Vat Invoice, Provided That The Ordering Party Repays All Liabilities Arising From The Leasing Agreement. The Ordering Party Will Have The Right To Purchase The Leased Property After The Expiry Of The Contract Period. The Above Declaration May Be Submitted By The Last Day Of The Leasing Contract. Upon Payment Of The Purchase Fee For The Leased Item, The Ownership Of The Leased Item Passes To The Ordering Party.6) The Insurance Costs Are Borne By The Ordering Party And Do Not Constitute The Subject Of The Lease.7) The Important Provisions Of The Leasing Contract Are Specified In Chapter 21 Of The Swz.4.5. Acceptance Of The Subject Of The Contract1) Confirmation Of The Delivery Of The Vehicle Will Be The Technical And Quality Acceptance Report Signed By The Representatives Of The Ordering Party And The Contractor, 2) If During The Technical And Quality Acceptance A Defect Of The Delivered Vehicle Is Found Or Its Non-Compliance With The Contract, In Particular With The Requirements Contained In The Description Of The Subject Order: 1) If The Defects/Inconsistencies Are Insignificant (I.E. They Do Not Cause Non-Compliance With The Technical Requirements Contained In The Description Of The Subject Of The Order And Do Not Prevent The Use Of The Subject Of The Order In Accordance With Its Intended Purpose) - The Ordering Party Will Sign A Protocol With Reservations Indicating And Justifying In Detail These Inconsistencies, Which Will Result In The Contractors Obligation To Immediately (No Later Than Within 14 Days) Remove These Inconsistencies; 2) If These Defects/Inconsistencies Are Significant, I.E. They Cause Non-Compliance With The Technical Requirements Contained In The Description Of The Subject Of The Order Or Prevent The Use Of The Subject Of The Order In Accordance With Its Intended Purpose - The Ordering Party Refuses To Sign The Protocol And Reports Reservations To The Contractor, Which Will Result In The Contractors Obligation To Immediately Remove These Discrepancies And Deliver The Subject Of The Order Or Its Part In Accordance With The Agreement And The Submitted Offer.
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