1. The object of the order is the delivery of gift cards (hereinafter referred to as cards) for employees of the Grand Theatre — National Opera in the form of electronic prepaid bearer cards with a PIN code or signed in the following quantity:

- for 20 employees with a value of: PLN 2,000.00 for the amount of PLN 40,000.00,

- for 171 employees with a value of: PLN 1,800.00 for the amount of PLN 307,800.00,

- for 349 employees with a value of: PLN 1,600.00 for the amount of PLN 558,400.00,

- for 267 employees with a value of: PLN 1,500.00 for the amount of PLN 400,500.00.

A total of 807 cards with a total value: PLN 1,306,700.00 (in words: one million three hundred and six thousand seven hundred, 00/100).

2. A detailed description of the object of the order is set out in Annex 1 to SWZ under “Description of the object of the order” (OPZ). The scope and manner of execution of the contract shall be defined by the proposed provisions of the contract which are Annex 5 to the SWZ.

1. The object of the order is the delivery of gift cards (hereinafter referred to as cards) for employees of the Grand Theatre — National Opera in the form of electronic prepaid bearer cards with a PIN code or signed in the following quantity:

- for 20 employees with a value of: PLN 2,000.00 for the amount of PLN 40,000.00,

- for 171 employees with a value of: PLN 1,800.00 for the amount of PLN 307,800.00,

- for 349 employees with a value of: PLN 1,600.00 for the amount of PLN 558,400.00,

- for 267 employees with a value of: PLN 1,500.00 for the amount of PLN 400,500.00.

A total of 807 cards with a total value: PLN 1,306,700.00 (in words: one million three hundred and six thousand seven hundred, 00/100).

2. A detailed description of the object of the order is set out in Annex 1 to SWZ under “Description of the object of the order” (OPZ). The scope and manner of execution of the contract shall be defined by the proposed provisions of the contract which are Annex 5 to the SWZ.