1. The Subject Of The Order Is The Delivery (Loose) 1500 (One Thousand Five Hundred) Tons Of Ds Road Salt (To Brine), Unmeasurable, Saturated, For Winter Road Maintenance In The 2025/2026 Season, Including Transport To Karpacz. 2. Delivery Will Be Made Successively 100 Tons. 3. The Contracting Authority Requires That Individual Deliveries Be Carried Out No Later Than In The Period 24 Hours, From The Telephone Report Of Delivery, Confirmed In Writing. 4. Place Of Storage: Karpacz Ul. Obrońców Pokoju 2A, Base Of The Municipal Zakład Gospodarki Komunalnej Spółka Z O.O. In Karpacz. 5. In The Event Of Entrusting The Order To Subcontractors, The Employer Requests An Indication In The Offer Part Of The Contract, The Performance Of Which The Contractor Intends To Entrust The Subcontractor. 6. Payment For The Sale And Delivery Of The Subject Of The Contract Will Take Place After March 31, 2026, After The Entire Task Is Completed And It Is Adopted By The Employer, Once, After Receiving The Final Vat Invoice Within The Time Limit Proposed By The Contractor, I.E. To 7, 14, 21 Or 30 Days.
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