Comprehensive supply of high-methane natural gas with the symbol E covering the sale and distribution of gas to the units of the Municipality of Nowy Targ in the period from 1 January 2027 to 31 December 2027.

… compare offers, and consequently does not constitute an obligation for the contracting authority to purchase gas in the specified amount, which may be increased or decreased during the period of contract implementation, and settlement will take place on the basis of the actual gas consumption in the facility, in accordance with the indications of meters, 4/ the number of gas collection points may be changed in the range of +/- 10% of the basic volume specified in the , SWZ, changes will be introduced in the form of an annex to the contract, 5/ the natural gas supplied by the contractor must meet the requirements set out in the applicable regulations, in particular the Energy Act (Journal of Laws No. of Laws 2026, item 43, as amended) and implementing acts issued on the basis thereof, as well as other related acts of applicable law and Polish standards, 6/ the contracting authority currently has concluded contracts for the sale and distribution of natural gas in accordance with Annex 2 to the tender specifications, 7/ after the end of the procedure, the contracting authority will provide the contractor whose tender will be selected with all data necessary for the contractor to change the seller, 8/ the contracting authority will grant the contractor an appropriate power of attorney to notify the concluded contract for the sale of gas to the DSO on behalf of the contracting authority and to perform the activities necessary to carry out the process of changing the seller at the DSO, 9/ the contracting authority has the right during the contract to submit a request for change of contractual force, 10/ the payment deadline will be 21 days from the date of issue of the invoice, not more often than once a month of the invoice, indicating the point of receipt and the amount of gas consumption and delivering it to the recipient's correspondence address (as indicated in the contract), 11/ the date of delivery to the recipient of the properly issued invoice or VAT invoices is set at not less than 14 days before the due date of payment specified on the invoice. If this deadline is not observed, the payment deadline indicated in the VAT invoice will be automatically extended by the time of delay, 12/ settlements will take place on the basis of actual gas consumption (the use of scheduled installments and forecast invoices is excluded) in a given settlement period according to the unit price resulting from the contractor's offer, 13/ the contracting authority for the W-2.1 tariff allows the possibility of settlement through two-month forecast invoices, 14/ the net unit price of natural gas sales is in accordance with the approved tariff by the President of the Energy Regulatory Office for supplies covered by the Act on the protection of gas fuel consumers. The net unit selling price of natural gas shall be fixed except for the possibility to change it in the case of: approval by the President of the Energy Regulatory Office of the new tariff for supplies covered by the Act on the protection of gas consumers, statutory change in excise duty for the sale of natural gas and the amount of the fixed and variable fee resulting from the approval by the President of the Energy Regulatory Office of the new tariff of the Distribution System Operator, 15/ the net unit price for the sale of natural gas is fixed for supplies not covered by the Act on the protection of gas consumers throughout the duration of the contract, except for the possibility of its