The subject of the order is the purchase of diesel in a non-cash system using electronic fleet cards, at service stations in the city of Środa Wielkopolska, belonging to the network of the Contractor's stations or with service station operators with whom the Contractor has signed relevant agreements, in the total amount of 360,000 liters. The Employer allows the possibility of increasing the above. liters by 25% - purchase possible under the option right. Total quantity, taking into account the option right, 450,000 liters.

The successive purchase of diesel fuel will be made in a cashless system using electronic fleet cards, secured with a PIN code, which cards with PIN codes will be delivered in the amount:

a) 20 fleet cards - issued for the vehicle's registration number;

b) 2 universal cards bearer.

Due to the limited possibility of entering text in the advertisement - please read the ToR and annex to the ToR available at www.kombus.pl

The Employer does not trade in liquid fuels. The ordered fuel will be used only for its own purposes.

The Employer does not own or have any warehouses on Wednesday Wednesday. For this reason, it intends to purchase fuel at a gas station in the City of Środa Wielkopolski. The Employer requires refueling at least at one gas station in the City of Środa Wielkopolska open at least from 6am : 00 to 22:00. The successive purchase of diesel fuel will be made in a cashless system using electronic fleet cards, secured with a PIN code, which cards with PIN codes will be delivered in the amount:

a) 20 fleet cards - issued for the vehicle's registration number;

b) 2 universal cards bearer.

The list of the Employer's vehicles for which fleet cards will be issued will be attached to the contract.

In the event of a change in company cars or an increase / decrease in their number, the Contractor shall issue to the Employer additional cards free of charge. The contractor undertakes to issue and activate additional cards within 10 days of the date of the written notification. In the event of loss, theft or destruction of the Employer's card, the Contractor undertakes to cancel such card and issue a new card free of charge and activate it within 5 days of receiving the written notification. The Contractor shall ensure immediate blocking of the card after telephone notification by the Employer of its loss, theft or destruction by an authorized person.

3. The Employer shall pay the Contractor remuneration for deliveries made by transfer to the Contractor's bank account within 30 days (criteria for the evaluation of offers - min. 14 days), counting from the date of delivery of the correctly prepared invoice to the Employer.

4. Settlements between the Employer and the Contractor will be made only in Polish zlotys (PLN), excluding foreign currencies.

5. The Purchaser does not place requirements related to the implementation of the contract, referred to in Article. 29 paragraph 4 of the Act.

The contract may be changed in the scope indicated in art. 144 of the Public Procurement Law (detailed description in the ToR - lack of space in the announcement), changes in the service, deadlines, valorisation of remuneration on the principles indicated in the ToR. Due to the limited possibility of entering text in the advertisement - please read the ToR and annex to the ToR available at www.kombus.pl