Purchase of liquid fuels for vehicles of the Voivodship Specialised Hospital BŁ. KS. Jerzy Popiełuszka WE Włocławku for a period of 12 months

… that the Ordering Party intends to buy: 113 000 litres of diesel, 500 litres of ethylin Pb95 and 500 litres of ADBLUE. 4) Estimated number of cards issued for vehicles: 20 pieces and 2 pieces of cards issued as bearer. The number of cards may change depending on the number of vehicles that the Ordering Party has, but the number of cards will not change by more than 15 pieces. 5) The sale of diesel oil and ethinol Pb95 will be made at the price currently in force at a given petrol station belonging to the Contractor's station network at the time of purchase, less the discount granted by the Contractor. The discount will be calculated on the gross unit price (1 litre ) diesel and Pb95 ethylin valid at the station on the day of purchase. ADBLUE will be sold at the price applicable at the respective service station of the Contractor at the time of purchase. 6) The Contractor shall provide the Ordering Party with a VAT invoice with a summary of gross unit prices applicable at his station, on individual days on which the Ordering Party purchased diesel oil, Pb95 ethinol or ADBLUE factor. 7) The sale of fuels will take place directly to the tanks of the Ordering Party's vehicles, as well as to canisters or tanks of the Ordering Party, in accordance with § 1 sec. 4 of the model contract. 8) The Contractor shall issue and deliver to the Ordering Party within 10 working days from the date of conclusion of the contract - electronic cards for each official car of the Ordering Party (issued on the vehicle registration number) enabling the non-cash purchase of fuels and ADBLUE at fuel stations belonging to the Contractor. The cost of issuing cards will be included in the Contractor's remuneration. 9) Together with the cards, the Ordering Party will receive from the Contractor - in a separate closed envelope - PIN numbers assigned to each card and enabling confirmation of purchases, or after receiving the parcel with the ordered cards will allow the Ordering Party to assign PIN numbers and activate the cards on a dedicated web portal. 10) The Contractor will issue additional cards to the Ordering Party in the event of an additional vehicle being covered by the contract. The cost of issuing additional cards will be included in the Contractor's remuneration. 11) The Contractor will issue additional cards to the Ordering Party for a fee in the event of their loss due to the fault of the Ordering Party, for a fee in accordance with the latest price list of the Contractor provided to the Ordering Party. 12) The Contractor undertakes to provide the current price list for the issue of new cards to the Ordering Party within 5 working days from the date of conclusion of the contract and subsequently notify the Ordering Party of its changes within 5 working days from the date of implementation of the change. During the execution of the order, the increase in the price originally indicated in the Contractor's price list for issuing new cards to the Ordering Party may not exceed 20%. 13) The Contractor shall ensure the immediate blocking of the card in the network of fuel stations belonging to the Contractor after the Ordering Party has reported, in particular, its loss, theft or destruction. 14) After each refuelling of the vehicle, the Ordering Party's driver will receive from the Contractor a document confirming the amount of fuel issued, the date of issue, the registration number of the refuelled vehicle and the amount to be paid. 15) The Contractor settles transactions with