a) The subject of the order is the purchase of electricity in the Żory Municipality in 2020,

b) The scope of the contract includes:

- for lot 1: purchase of electricity in the Żory Commune in 2020 in the area of the DSO Tauron Dystrybucja S.A. in the amount of approx. 9,467,062 MWh,

- for lot 2: purchase of electricity in the Żory Commune in 2020 in the area of OSD BEST EKO Sp. z o. o. in the amount of approx. 184,948 MWh.

Part 1:

Purchase of electricity for 383 electricity consumption points in the area of operation of DSO Tauron Dystrybucja SA described in detail in Annex 2 and 2a to the ToR.

The amount of energy supplied during the contract period is 9 467.062 MWh including:

a) for the purposes of street lighting, traffic lights and facilities of the Żory Commune:

- energy settled according to the C11 tariff - 235.918 MWh,

- energy settled according to the C21 tariff - 380,479 MWh,

- energy settled according to the O12 day tariff - 1,278.659 MWh,

- energy billed according to the O12 night tariff - 2,304.572 MWh,

- energy settled according to the R tariff - 7.920 MWh.

b) for the needs of educational institutions:

- energy billed according to the C11 tariff - 630,041 MWh,

- energy billed according to the C21 tariff - 928,546 MWh.

c) for the needs of other organizational units:

- energy settled according to the C11 tariff - 819.688 MWh,

- energy billed according to the C21 tariff - 953.541 MWh,

- energy settled according to the G11 tariff - 44,532 MWh,

- energy billed according to the G12 tariff - 0.166 MWh,

- energy billed according to the B21 tariff - 70,000 MWh,

- energy settled according to the B23 tariff, the morning peak - 384,000 MWh,

- energy settled according to the B23 tariff afternoon peak - 254,000 MWh,

- energy settled according to the B23 tariff other hours of the day - 1,175,000 MWh.

The contracted capacity for all loads is 5 855.23 kW.

Part 2:

Purchase of electricity for 20 electricity consumption points within the DSO Best Eko sp. Z oo area of operation described in detail in Annex 3 to the ToR.

The amount of energy supplied during the contract period is 184,948 MWh, including:

a) for the needs of the Żory Municipality:

- energy billed according to the C11 tariff - 53.196 MWh.

b) for the needs of organizational units:

- energy settled according to the C11 tariff - 52.755 MWh,

- energy billed according to the G11 tariff - 78.997 MWh.

The contracted capacity for all customers is 89 kW.