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1. The Subject Of The Order Is The Task Entitled: Delivery Of Liquid Fuels For The Needs Of The District Road Authority In Oleśnica - Road Circuit In Oleśnica And Syców. 2. The Scope Of The Order To Be Performed Includes The Supply Of Liquid Fuels For The Needs Of The District Roads Authority In Oleśnica - Road District In Oleśnica And Syców. 3. The Contractor Must Submit An Offer For The Entire Order. 4. The Ordering Party Intends To Commission At Least 60% Of The Maximum Value Of The Contract Specified In § 2 Section 1 Of The Contract. Due To The Failure To Use The Maximum Value Of The Contract In Full, The Contractor Is Not Entitled To Any Claims For Damages From The Ordering Party.5. The Delivery Of The Planned Amount Of Fuel For The Ordering Partys Needs Is: Diesel Oil - Up To 70,000 Liters, Ethylene Pb 95 - Up To 6,000 Liters, Ethylene Pb 98 - Up To 3,000 Liters. The Quantities Of Fuel Have Been Estimated And Are Not Binding On The Ordering Party, And Their Purchase Will Be Carried Out According To Current Needs - Up To The Maximum Amount Of Funds Allocated For This Purpose. It Is Possible To Change The Type And Quantity Of Fuels Within The Subject Of The Contract Up To The Maximum Amount Allocated For The Execution Of The Order, Specified In § 2 Section 1 Of The Contract.6. Requirements Regarding The Subject Of The Order: A) Depending On The Needs, The Ordering Party May Regulate The Material Scope Of The Subject Of The Order, Taking Into Account Its Financial Resources, B) The Ordering Party Will Pay Only For The Fuel Actually Consumed, C) Fuels Will Be Collected By The Ordering Party Successively, According To The Needs, The Offered Fuels Must Meet The Applicable Quality Standards, D) The Fuel Collected Will Be Recorded By The Contractor In The Summary Document Of Collected Fuels In The Calendar Month (Amount Of Fuel Collected For Month …………..), Or By Printing From The Terminal Handling Fuel Cards, E) The Ordering Party Requires Confirmation Of The Fuel Dispensed, In Terms Of Quantity And Type, By Affixing The Signature Of The Gas Station Employee On The Collection Confirmation Document, F) The Document Assignment Of Collected Fuels For The Month Will Constitute An Attachment To The Invoice, G) The Ordering Party Allows For Other Forms Of Documenting The Collected Fuels, H) Fuel Cards Must Be Issued Within A Maximum Of 7 Business Days From The Date Of Signing The Contract, I) Fuel Cards Will Be Issued Free Of Charge, If A Duplicate Card Is Issued, The Card Fee Cannot Exceed Pln 10 Net, J) Payment For Fuel Consumed Will Be Made Once A Month, After Submitting A Properly Prepared Invoice, Within 30 Days From The Date Of Its Receipt, K) The Contractor Must Have At Least 2 Fuel Stations, Open 24 Hours A Day, On Weekdays, Sundays And Holidays, And Located Within 10 Km From The Road Circuit In Oleśnica And Up To 10 Km From The Road Circuit In Syców. The Distance Of The Gas Station From The Headquarters Of The Road Circuit In Syców Or Oleśnica M
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