The subject of the contract is the successive non-cash purchase of liquid fuels and operating fluids for company vehicles and mechanized equipment of the Ordering Party: diesel fuel ON - 170 000 liters - unleaded petrol PB 98 - 3 000 liters - AdBlue fluid - 1 000 liters - summer washer fluid - 70 liters - windscreen washer fluid winter - 70 liters.

The subject of the contract is the successive non-cash purchase of liquid fuels and operating fluids for company vehicles and mechanized equipment of the Ordering Party: - diesel fuel ON - according to PN-EN 590 + A1: 2017-6 or equivalent* - 170 000 liters - unleaded petrol PB 98 - according to PN-EN 228 + A1: 2017-06 or equivalent* - 3 000 liters - AdBlue fluid - 1 000 liters - summer washer fluid - 70 liters - windscreen washer fluid - 70 liters. 1) The quantities of fuels given in the Description of the subject of the contract are indicative values and do not bind the Ordering Party, and their purchase will be carried out according to current needs, up to the amount of financial resources allocated for this purpose. 2) The Ordering Party allows for the possibility of collecting less fuel than the estimated quantities, but ensures the performance of the contract at the level of at least 60% of its value. 3) The Contracting Authority allows for the possibility of mutual quantitative exchange within the above-mentioned types of fuels up to the value of the bid submitted by the Contractor. 4) The Ordering Party shall collect fuel in accordance with current needs, settling at the gross unit prices applicable at service stations on the date of fuel collection less the value of the Contractor's discount specified in the Offer. 5) The purchase of unleaded petrol 98 and diesel oil made at service stations will be carried out using fuel (fleet) cards: a) fuel cards will be issued to the vehicle registration number and/or registration number in the case of road machinery or bearer, b) fuel cards must be secured with a PIN code, c) the number of fuel cards – about 55 pieces, d) the type of fuel cards and products purchased with them shall be determined by the Ordering Party after signing the contract, e) in the event of loss of the fuel card, the Contractor shall ensure its blockade after the reported event and issue a replacement card free of charge. 6) The Contractor is obliged to clearly identify the date, quantity and type of unleaded petrol or diesel fuel collected with the vehicle, machine or symbol in the case of bearer cards to which they were issued and provide the driver/operator with a document confirming the following identification data: a) place, address of the station, date and time of refuelling, b) vehicle registration number and/or registration number in the case of road machinery and fuel card number, (c) the type and quantity of fuel fuelled, (d) the unit price per litre of fuel or the value of the fuel. 7) Settlement of concluded transactions will be carried out by means of VAT invoices issued in the middle and at the end of each month. 8) The Contractor must have an electronic system for monitoring current purchases (transactions) with online access for the Contracting Entity.