Description of the subject of the contract: The loan will be used as follows: For the construction and equipment of a new kindergarten building in Żagań -PLN 6,500,000. To finance the Commune's own contribution in the implementation of the project entitled "Preservation and increase of access to the resources of cultural heritage of the Prince's Palace and elements of the Park and Palace Complex in Żagań" - PLN 125,000. For the pre-emptive financing of financial activities from the funds from the European Union budget as part of the project entitled "Preservation and increasing access to the resources of cultural heritage of the Prince's Palace and elements of the Park and Palace Complex in Żagań" - PLN 375,000. The following starting date is assumed: 28 December 2022. The Ordering Party expects the Contractor to provide for the possibility of changing the date of using the loan for the borrower's needs, in the period until 31.12.2022.

Description of the subject of the contract: The loan will be used as follows: For the construction and equipment of a new kindergarten building in Żagań - PLN 6,500,000.00. To finance the Commune's own contribution to the implementation of the project entitled "Preservation and increase of access to the resources of cultural heritage of the Prince's Palace and elements of the Park and Palace Complex in Żagań" - PLN 125,000.00. For the pre-emptive financing of financial activities from the funds from the European Union budget as part of the project entitled "Preservation and increasing access to the resources of cultural heritage of the Prince's Palace and elements of the Park and Palace Complex in Żagań" - PLN 375,000.00. The following starting date is assumed: 28 December 2022. The Ordering Party expects the Contractor to provide for the possibility of changing the date of using the loan for the Borrower's needs, in the period until 31.12.2022. Capital installments will be repaid as follows: 30.03.2023 repayment of PLN 187,500.00; 30.06.2023 repayment PLN 187,500.00; 30.09.2023 repayment PLN 187,500.00; 30.12.2023 repayment PLN 187,500.00; 30.03.2024 repayment PLN 187,500.00; 30.06.2024 repayment PLN 187,500.00; 30.09.2024 repayment PLN 187,500.00; 30.12.2024 repayment PLN 187,500.00; 30.03.2025 repayment PLN 125,000.00; 30.06.2025 repayment PLN 125,000.00; 30.09.2025 repayment pln 125,000.00; 30.12.2025 repayment PLN 125,000.00; 30.03.2026 repayment PLN 175,000.00; 30.06.2026 repayment pln 175,000.00; 30.09.2026 repayment pln 175,000.00; 30.12.2026 repayment pln 175,000.00; 30.03.2027 repayment pln 175,000.00; 30.06.2027 repayment PLN 175,000.00; 30.09.2027 repayment PLN 175,000.00; 30.12.2027 repayment PLN 175,000.00; 30.03.2031 repayment PLN 325,000.00;30.06.2031 repayment PLN 325,000.00;30.09.2031 repayment PLN 325,000.00;30.12.2031 repayment PLN 325,000.00; 30.03.2032 repayment PLN 325,000.00; 30.06.2032 repayment PLN 325,000.00; 30.09.2032 repayment PLN 325,000.00; 30.12.2032 repayment PLN 325,000.00; 30.03.2033 repayment of PLN 250,000.00; 30.06.2033 repayment of PLN 250,000.00; 30.092033 repayment PLN 250,000.00; 30.12.2033 repayment of PLN 250,000.00. The repayment date of the installments will fall by the 30th day of the month ending the calendar quarter. A detailed description of the subject of the service is included in the SWZ in the description of the subject of the order in Chapter 3