Tenders Are Invited For Comprehensive Supply Of High-Methane Natural Gas With The Symbol E, Including The Sale And Distribution Of Gas To Units Of The Nowy Targ Commune In The Period From January 1, 2025. Until December 31, 2025

Part I Of The Order - Supplies Covered By The Act On The Protection Of Gas Fuel Customers. Detailed Data Regarding The Delivery And The Method Of Its Implementation: 1/ The Scope Of The Order Includes The Sale And Distribution Of Gas In The Amount Of: A) For Part I Of The Order Approximately 1,969,803.00 Kwh, 2/ Estimated Gas Consumption In The Above-Mentioned Period, Contracted Capacities, Gas Tariffs For Individual Facilities And Their Gas Characteristics Have Been Indicated In The List, Which Will Constitute Annex No. 2 To The Terms Of Reference Of The Order, 3/ The Indicated Consumption Is Estimated And Indicative And Is Intended Only For Valuation Purposes. , And Then Comparing The Offers, And Consequently Does Not Constitute An Obligation Of The Ordering Party To Purchase Gas In The Given Quantity, Which May Increase Or Decrease During The Contract Implementation Period, And The Settlement Will Be Based On The Actual Gas Consumption In The Facility, In Accordance With The Meter Readings,4/ Quantity Gas Consumption Points May Be Changed Within +/- 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 Specified In Applicable Regulations, In Particular The Energy Law (T . J. Journal Laws Of 2024, Item 266, As Amended. Amended) And Implementing Acts Issued On Its Basis, As Well As Other Related Acts Of Applicable Law And Polish Standards,6/ The Ordering Party Currently Has Concluded Contracts For The Sale And Distribution Of Natural Gas In Accordance With The List In Annex No. 2 To The Terms Of Reference, 7/ After The End Of The Procedure, The Ordering Party Will Provide The Contractor Whose Offer Is Selected With All Data Necessary For The Contractor To Change The Supplier,8/ The Ordering Party Will Grant The Contractor An Appropriate Power Of Attorney To Submit The Concluded Gas Sales Contract To The Dso On Behalf Of The Ordering Party And To Perform The Activities Necessary To Carry Out The Process Of Changing The Supplier With Dso, 9/ The Ordering Party Has The Right To Submit An Application To Change The Contracted Capacity During The Term Of The Contract, 10/ The Payment Deadline Will Be 21 Days From The Date Of Invoice Issuance, No More Than Once A Month Of The Invoice, Indicating The Point Of Collection And The Amount Of Gas Consumed And Its Delivery To The Recipients Correspondence Address (Indicated In The Contract),11/ The Deadline For Delivering A Correctly Issued Invoice Or Vat Invoices To The Recipient Is Set At Least 14 Days Before The Payment Deadline Specified On The Invoice. If This Deadline Is Not Met, The Payment Deadline Indicated In The Vat Invoice Will Be Automatically Extended By The Delay Time,12/ Settlements Will Be Based On Actual Gas Consumption (The Use Of Planned Installments And Forecast Invoices Is Excluded) In A Given Settlement Period According To The Unit Price Resulting From The

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