The Subject Of The Order Is: Delivery Of Diesel In An Amount Of 30,768 Liters And Adblue Solution In An Amount Of 240 Liters For The Poviat Health Care Institution Based In Starachowice. Diesel Oil, Which Is The Subject Of Delivery, Should Meet The Requirements Of The Pn Standard - En 590: 2013 -12 Fuel For Motor Vehicles - Diesel Oils - Requirements And Methods Of Research As Well As The Requirements Set Out In The Regulation Of The Minister Of Economy Of October 9, 2015. On Quality Requirements For Liquid Fuels (Journal Of Laws Of 2015, Item 1680). At The Same Time, The Requirements Contained In The Regulation Are Superior To The Pn-En 590: 2013-12 Standard. The Adblue Solution Should Meet The Requirements Contained In The Regulation Of The Minister Of The Climate Of April 22, 2020 Amending The Regulation On Quality Requirements For Liquid Fuels. Contractor. Sales Should Be Made Without Cash In A Period Of 24 Months. The Range Of A Given Assortment Should Meet The Requirements Of Relevant Standards And Should Be Fit For Use In Summer And Winter. Displays Will Be Implemented On Ad Hoc Terms (According To The Needs), Non -Cash Purchases, I.E. Refueling Vehicles For Tanks Or Own Packaging (Barrels) Of The Ordering Party. Entitled To Purchase And Refueling Along With The Brand And Registration Number Of The Vehicle. The Deputy Will Provide A List Of People With Vehicles Assigned To Them 10 Days Before The Date Of Signing The Contract In The Event That The Offer Of The Contractor Offering The Sale Of Liquid Fuels Through Fuel Cards Is Selected. The People In Time Will Confirm The Suppliers With Their Own Signature With The Signature Of Fuel On The Documents Of The Issue Or With Important Fuel Cards For The Delivery Non -Cash Transactions. The Transaction Is Made By The Correct Introduction Of The Pin Code By The Fuel Carting User, Which Is At The Contractors Disposal, Should Be Available Round The Clock To The Employer. Settlement Of Transactions Will Take Place By Means Of A Vat Invoice, And The Payment Deadline Will Not Be Less Than 21 Days From The Date Of Delivery Of A Correctly Issued Vat Invoice To The Employer. The Remuneration For Products Collected By The Ordering Party Will Be Calculated At The Prices Of Refueling At The Station At Which Fuel Was Collected, Taking Into Account The Price Discount Selected Through This Tender. The Price Of Refueling At The Station At Which The Fuel Was Collected, Reduced By The Price Vent To The Contracting Authority, Will Be The Basis For The Ordering Of The Ordering Party Vat. The Employer May Reduce The Amount Of The Ordered Goods In Relation To The Amount Indicated Above Without Any Legal Effects On The Contracting Authority.
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