Poland - Unleaded petrol

Description

(1) The subject of the contract is the successive purchase of unleaded petrol 95 (E5) and diesel ON/DIESEL (B7) (hereinafter referred to as 'fuel') in a non-cash system for cars operated by the Agency for Restructuring and Modernisation of Agriculture (hereinafter referred to as 'ARMA' or 'the Contracting Authority') in the period from 1 January 2021 to 31 December 2022. - 24 months.2. Estimated fuel purchases of approximately 2,766,000 litres in total, of which: a) Unleaded petrol 95 (E5) - approximately 2,700,000 litres,b) ON/DIESEL diesel (B7) - approximately 66,000 litres.The quantities indicated represent an estimate of fuel requirements for the duration of the contract. The actual quantity of used units will result from the actual needs of the Ordering Party, with the reservation that the total remuneration due to the Contractor for the supplies being the subject of the contract will not exceed the amount that the Ordering Party will allocate for the execution of these supplies.
The subject of the contract is successive purchase of unleaded petrol 95 (E5) and diesel oil ON/DIESEL (B7) (hereinafter: "fuel") in a non-cash system for cars operated in the Agency for Restructuring and Modernisation of Agriculture (hereinafter: "ARMA" or "the Contracting Authority") in the period from 1 January 2021 to 31 December 2022. - 24 months.2. Estimated fuel purchases of approximately 2,766,000 litres in total, of which: a) Unleaded petrol 95 (E5) - approximately 2,700,000 litres,b) ON/DIESEL diesel (B7) - approximately 66,000 litres.The quantities indicated represent an estimate of fuel requirements for the duration of the contract. The actual quantity of used units will result from the actual needs of the Ordering Party, with the reservation that the total remuneration due to the Contractor for the supplies being the subject of the contract will not exceed the amount that the Ordering Party will allocate for the execution of these supplies.3Fuel will be purchased: a) in cash, b) with cards issued by the Contractor to the car registration number, c) the cards must be secured with a PIN code, d) the transaction will be settled for each Regional Branch and for the ARMA headquarters twice a month (from the 1st to the 15th day of the month and from the 16th to the end of the month) with VAT invoices specifying the transaction. The payment deadline is 28 days from the date of receipt by the Ordering Party of a correctly issued VAT invoice.4. The Ordering Party requires that the subject matter of the order be performed under the terms and conditions specified in detail in the specimen Agreement with appendices, which constitutes Appendix 4 to the ToR.

Opportunity closing date

29 September 2020

Value of contract

to be confirmed