1. The subject of the order is the collection, transport and management of the waste stream with the code፦ 19 12 12 (oversieve fraction) i.e. — other waste (including mixed substances and objects) from mechanical waste treatment other than those listed in 19 12 11, - in the quantity of approx. 10%
- 19 12 12 12 - other waste (including mixed substances and objects) from mechanical waste treatment other than those listed in 19 12 11 (waste from large waste fragmentation) — approximately 90% generated by the technological process of treatment of municipal waste at the Disposal Centre The estimated amount of waste to be transferred to the Contractor during the period of the contract will be not more than 4,100 Mg, subject to the possibility of transferring less quantity during the period of the contract.
1.Reception, transport and management of waste stream code:
- 19 12 12 12 (oversieve fraction) i.e. other waste (including mixed substances and objects) from mechanical waste treatment other than those listed in 19 12 11, - in quantities approx. 10%
- 19 12 12 - other waste (including mixed substances and objects) from mechanical treatment of waste other than those listed in 19 12 11 (waste from large waste fragmentation) — in quantity of approx. 90%
manufactured in the technological process of processing municipal waste on the territory of the Waste Disposal Centre of Lusetian Communities in Lubań at 1 Bazaltowa Street.
2. The estimated amount of waste to be transferred to the Contractor during the term of the contract will be no more than 4,100 Mg, subject to the possibility of transferring less quantity during the term of the contract. Due to the dynamics of processing during the year of waste, the Contracting Authority does not specify the quantities for individual waste fractions listed in point 1.
The Contracting Authority shall not declare the execution of the order up to the full amount of waste. The final amount of waste is not dependent on the forecasts of the Ordering Party.
3. The place of acceptance of waste intended for transport and development is the Waste Disposal Centre of the Municipalities of Łużyckie in Lubań at Bazaltowa 1, 59-800 Lubań Street.
4. Reception of waste will be carried out by transport organised by the Contractor and at his expense.
5. The Contracting Authority requires that the Contractor substituted for loading a semi-trailer type “walking floor” -moving floor.
6. The transport of waste should be carried out in accordance with the applicable legislation in the field of transport and waste management. The Contractor at each stage of the execution of the contract should monitor the applicable regulations and carry out the subject of the contract in accordance with them.
7. Loading of waste on the contracting party.
8. The subject of the contract will be executed for the declaration, successively according to the needs of the Ordering Party three days in advance.
9. Reception of waste will take place on working days (excluding days off: Saturday, Sundays and holidays — statutory free from work), Monday to Friday from 9:00 to 17:00. 1 to 4 courses per day are predicted. The amount of courses may change after previous arrangements by representatives of the parties.
10. Weighing of waste received by the Contractor will take place on the legalized weight of the Ordering Party located on the territory of the Waste Disposal Centre of Lusetian Communities in Lubań at Bazaltowa 1, 59-800 Lubań Street.
11. Weighing will be confirmed each time by weight amount and printed confirmation of the generation of the transfer card of waste from the BDO system. These documents will provide the sole basis for determining the quantity of waste received between the Contracting Authority and the Contractor.
12. The records shall be kept on the basis of the quantities resulting from the evidence of weighing of the Contracting Authority.
13. Settlement for the reception and development of the faction will take place on the basis of evidence of weighing for the month in which the service was performed.
14. The basis for settlement shall be the VAT invoice issued by the Contractor. Invoices will be payable by transfer to the Contractor's account.