The subject of the contract is the supply of electricity in the period from 01.07.2023 to 31.12.2023 - up to 1,495 consumption points (PPE) with a total estimated volume of 30,077.64 MWh, including:

1) For premises and facilities – tariff groups C, G, R (Part 1 of the contract) – 14 442.91 MWh – a detailed list of PPE is attached as Annex 1a to the SWZ.

2) For premises and facilities – tariff group B (Part 2 of the contract) – 15 634.73 MWh – a detailed list of PPE is provided in Annex 1b SWZ.

1. Number of metering systems accounting for consumed electricity 1 455 pcs.

2. A detailed description of the pre-emptive points (PPE) of the Contracting Party included in Annex No 1a to the SWZ.

3. Estimated electricity consumption during the term of the contract –

14 442.91 MWh, of which:

Zone I: 12,277.94 MWh

Zone II: 2,164.97 MWh

The above data are indicative. The contractor should take into account possible fluctuations in electricity consumption.

4. The ordering party, the Feliks Nowowiejski Academy of Music in Bydgoszcz, plans to connect the installation of photovoltaic panels in June 2023:

a) with a capacity of 9.72 kWp and obtain the status of Producer (PPE 590310600011993782). In the case of connecting the installation to the DSO network, the contracting authority expects to conclude with the contractor whose offer will be selected, an agreement for the resale and balancing of energy generated in a RES micro-installation and not used at the place of its production (approximately 2.00 MWh per year). The contract will be valid throughout the delivery period.

b) with a capacity of 17.01 kWp and obtain the status of Producer (PPE 590310600008034092). In the case of connecting the installation to the DSO network, the contracting authority expects to conclude with the contractor whose offer will be selected, an agreement for the resale and balancing of energy generated in a RES micro-installation and not used at the place of its production (approximately 4.00 MWh per year). The contract will be valid throughout the delivery period.

The contracting authority shall inform the contractor about the intention to connect the installation to the DSO network at the latest on the day of conclusion of the contract.

5. Deliveries will take place from 01.07.2023. until 31.12.2023r. Details of delivery times in relation to individual collection points are described in Annex 1a to the SWZ column "Delivery period".

6. Current electricity supply contracts will expire or terminate with effect from the day preceding the planned delivery start date (column "Delivery period"). The obligation to terminate the contracts lies with the contracting authorities (recipients).

7. The Ordering Party requests the payment of a security in the amount of:

1) Part 1 of the order – PLN 50,000.00 (in words: fifty thousand 00/100)

2) Part 2 of the order – PLN 50,000.00 (in words: fifty thousand 00/100)

1. Number of metering systems accounting for consumed electricity 40 pcs.

2. A detailed description of the pre-emptive points (PPE) of the Contracting Party included in Annex No 1b to the SWZ.

3. Estimated electricity consumption during the term of the contract 15 634.73 MWh, of which:

Zone I: 6,218.28 MWh

Zone II 2 533,93 MWh

Strefa III 6 882,52 MWh

The above data are indicative. The contractor should take into account possible fluctuations in electricity consumption.

4. Deliveries will take place from 01.07.2023. until 31.12.2023r. Details of delivery times in relation to individual collection points are described in Annex 1b to the SWZ column "Delivery period".

5. Measuring systems are tailored to the seller's change procedure.

6. The contracting authorities meet the criterion of the Eligible Customer in relation to all PPE.

7. The electricity supply contracts currently in force will expire with effect from the day before the planned start date of supply (column "Delivery period"). For all PPEs, the change of seller will take place once again.

8. The Ordering Party requests the payment of a security in the amount of:

1) Part 1 of the order – PLN 50,000.00 (in words: fifty thousand 00/100)

2) Part 2 of the order – PLN 50,000.00 (in words: fifty thousand 00/100)