The object of the order is the purchase of diesel fuel in a non-cash system by means of electronic fleet cards, at service stations in the territory of the city of Środa Wielkopolska, belonging to the network of stations of the Contractor or the operators of the service stations with whom the Contractor has signed the relevant contracts, in total quantities of 300,000 liters.

The Contracting Authority allows the possibility of increasing the above quantity of litres by 25% — the purchase possible under the right of option. Total quantity taking into account the right of option 375000 l.

The successive purchase of diesel oil 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.

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In connection with the operation of networks providing public bus services in the area of Środa Wielkopolska, the Contracting Authority located rolling stock. The Ordering Authority does not own, nor does it have warehouses on Wednesbury Wlkp. For this reason, he intends to purchase fuel at a service station in the city of Środa Wlkp. The Contracting Authority requires that refueling at least 1 service station in Central Wlkp. open at least between 6.00 and 21.00. Successive purchase of diesel will be made in a non-cash system using electronic fleet cards, secured by a PIN code, which will be supplied in the quantity of:

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 case of changing business cars or increasing/decreasing their quantity, the Contractor shall issue additional cards to the Ordering Party free of charge. The Contractor undertakes to issue and activate additional cards within 10 days from the date of the written declaration. In the event of loss, theft or destruction of the Ordering Party card, the Contractor undertakes to invalidate such card and issue a new card free of charge

and activate it within 5 days from the date of receipt of the written notification. The Contractor shall provide an immediate lockdown of the card after the Ordering Party reports its loss, theft or destruction with the 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.

Deadline for implementation of the agreement: from the date of signing the contract until 31.12.2022, although it is planned from 1.01.2022 to 31.12.2022.

Due to the limited ability to enter text in the announcement, please refer to the SWZ and the SWZ.