1. The subject of the contract is the performance of the service entitled "Distribution of electricity for the needs of the Municipality of Kazimierz Biskupi and Organizational Units in the period from 1.01.2024 to 31.12.2031".
2. The description of the subject matter of the contract is attached as Appendix 1, 1a and 1b to the invitation.
3. The Contracting Authority requests that the provisions described in section 4(4), (6), (11), (12), (13) and (17) of the relevant provisions of the agreement (Appendix 2 to the invitation) be retained in the concluded agreements.
The Contracting Authority envisages the conclusion of separate agreements by the Payers indicated in Appendix 3 to the invitation. The list of PPE for individual Payers contains a description of the subject of the contract (Appendix No. 1, 1a, 1b).
The Contracting Authority provides for issuing invoices separately for each electricity consumption point and recommends issuing a collective invoice for individual Customers/Payers indicated in Appendix No. 3 to the invitation and covering the Customer's/Payer's electricity consumption points included in the same tariff group with the division of
1. The subject of the contract is the performance of the service entitled "Distribution of electricity for the needs of the Municipality of Kazimierz Biskupi and Organizational Units in the period from 1.01.2024 to 31.12.2031".
2. The description of the subject matter of the contract is attached as Appendix 1, 1a and 1b to the invitation.
3. The Contracting Authority requests that the provisions described in section 4(4), (6), (11), (12), (13) and (17) of the relevant provisions of the agreement (Appendix 2 to the invitation) be retained in the concluded agreements.
The Contracting Authority envisages the conclusion of separate agreements by the Payers indicated in Appendix 3 to the invitation. The list of PPE for individual Payers contains a description of the subject of the contract (Appendix No. 1, 1a, 1b).
The Contracting Authority provides for issuing invoices separately for each electricity consumption point and recommends issuing a collective invoice for individual Customers/Payers indicated in Appendix No. 3 to the invitation and covering the Customer's/Payer's electricity consumption points included in the same tariff group, divided into PPE groups indicated by the Customer. Issued invoices will be sent directly to the address of the Recipient/Payer indicated in this attachment.
In addition, if a one- or two-month period can be used in a given tariff, the Contracting Authority requests that the two-month period be applied to settlements and that the due remuneration be paid within 30 days from the date of a properly issued VAT invoice to the Recipient/Payer for a given settlement period, but not earlier than 7 days from the date of its delivery.
Proposals for the settlement of correction invoices in the event of errors in the measurement or reading of the metering and settlement system.
The contract will be performed on the basis of unit prices applied by the Contractor in accordance with the current tariff for electricity distribution approved by the decision of the President of the Energy Regulatory Office and announced in the ERO Bulletin, and on the basis of the actual electricity consumption in accordance with the indication of the metering and billing systems.
The Ordering Party asks for the estimated value of the service in the years 2024-2031 according to the current prices from the Tariff. For ease of reference, the description of the subject of the contract (Appendix No. 1,1a,1b) includes a list of kWh, tariff groups, contracted capacity, and the number of PPE.