Tenders Are Invited For Cashless Sale Of Diesel Oil And Unleaded Petrol 95 For Tanks Of Vehicles And Equipme ... in Poland

Work Detail

The Subject Of The Order Is Cashless Refueling In The City Of Pionki At A Gas Station Owned By The Contractor. This Applies To Diesel Oil (On) In The Amount Of 75,000 Liters And Unleaded Petrol Pb 95 In The Amount Of 4,000 Liters. The Fuel Must Meet The Quality Requirements In Accordance With 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) - Diesel Oil Should Meet The Pn-En-590 Standard, And Unleaded Petrol - The Pn-En-228 Standard. Fuel Deliveries Will Be Based On Cashless Refueling To The Tanks Of Vehicles And Equipment Belonging To The Ordering Party At The Contractors Selected Fuel Station. The Contractor Must Have A Station Located In The City Of Pionki Or At A Distance Of 2 Km From The Administrative Border Of The City, Open On All Days Of The Week. The Ordering Party Reserves The Right To Limit The Subject Of The Order In Terms Of Quantity Depending On The Current Needs Of The Ordering Party - This Cannot Constitute The Basis For The Contractor To Make Any Claims. Settlements Between The Ordering Party And The Contractor Will Be Made In Polish Zlotys On The Basis Of A Correctly Issued Collective Vat Invoice From The 1St To The Last Day Of The Calendar Month From The Ordering Partys Account To The Contractors Account Within 21 Days From The Date Of Issuance Of The Invoice. The Basis For Issuing An Invoice Are Wz Documents Containing The Date, Quantity And Type Of Fuel Refueled, Daily Sales Price, Discount, Vehicle Registration Number/Name Of Equipment. Invoices Documenting The Implementation Of The Agreement Will Be Issued Only In The Form Of Structured Invoices Via The National E-Invoice System (Ksef), In Accordance With Applicable Law. Attachments To Invoices Containing A Summary Of The Quantity And Value Of Fuel Filled For Each Vehicle And Equipment For A Given Settlement Period, Which Will Not Be Structured Attachments (I.E. Will Not Constitute An Integral Part Of The Invoice And Will Not Be Delivered Using (Ksef), And Which Are Necessary For The Ordering Party To Settle The Purchase Invoice, Should Be Sent In Pdf Form To The Address Biuro@Ekopionki.Com Due To The Specification Of The Subject Of The Order, The Ordering Party Does Not Allow The Possibility Of The Contractor Entrusting The Execution Of Part Or All Of This Order To Subcontractors. Requirements For The Contractor: The Contractor Is Responsible For The Quality And Compliance With The Technical And Quality Conditions Described For The Subject Of The Order. Due Diligence Is Required In The Implementation Of The Obligations Of The Contract.

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