The subject of the contract is the purchase of gaseous fuel by the Ordering Party with a total estimated volume of 1 957 100 kWh (+/- 15%) during the delivery period, i.e. from 01.01.2023 to 31.12.2023, of which 742 300 kWh will be settled on the basis of prices resulting from the Act of 26 January 2022 on special solutions for the protection of gas fuel customers in connection with the situation on the gas market (Journal of Laws of 2022, item 202) if the offer price submitted by the Contractor is higher than the prices resulting from the above-mentioned Act.

The subject of the contract is the purchase of gaseous fuel by the Ordering Party with a total estimated volume of 1 957 100 kWh (+/- 15%) during the delivery period, i.e. from 01.01.2023 to 31.12.2023, of which 742 300 kWh will be settled on the basis of prices resulting from the Act of 26 January 2022 on special solutions for the protection of gas fuel customers in connection with the situation on the gas market (Journal of Laws of 2022, item 202) if the offer price submitted by the Contractor is higher than the prices resulting from the above-mentioned Act.

Deliveries will take place to the following entities, which will conclude separate agreements:

1 MUNICIPAL CENTER OF TOURISM, SPORT AND RECREATION "NAUTICA" IN GORZYCE UL. BOGUMIŃSKA 31, 44-350 GORZYCE 6471813220

2 PUBLIC KINDERGARTEN IN ROGÓW UL. SZKOLNA 2A, 44-362 HORNS 6471813220

3 ADAM MICKIEWICZ PRIMARY SCHOOL NO. 1 IN GORZYCE UL. BOGUMIŃSKA 35, 44-350 GORZYCE 6471813220

4 SCHOOL AND KINDERGARTEN COMPLEX IN OLZA UL. SZKOLNA 24, 44-353 OLZA 6471813220