1. The Subject Of The Order Are Postal Services In Domestic And Foreign Traffic, In The Scope Of Receiving, Sorting, Moving And Delivering Postal Items (Letter Items And Postal Parcels) And Their Possible Returns, Which Will Be Carried Out According To The Needs Of The Ordering Party In Accordance With The Principles Set Out In Generally Applicable Provisions Of Law, In Particular The Provisions Of The Act Of November 23, 2012, Postal Law.2. The Services Constituting The Subject Of The Order Include: 1) Postal Services In Domestic And Foreign Traffic Regarding Letters, In The Scope Of Their Receipt, Sorting, Movement And Delivery; 2) Postal Services In Domestic And Foreign Traffic Regarding Parcels, In The Scope Of Their Receipt, Sorting, Movement And Delivery; 3) Delivery To The Ordering Party Of Returns Of Acknowledgments Of Receipt And Undelivered Parcels (Letter Items And Postal Parcels), After All Possibilities Of Their Delivery Have Been Exhausted Or Delivery To The Addressee/Recipient.3. The Ordering Party Does Not Allow A Situation In Which An Entity Other Than The Ordering Party Is Listed On The Packaging Of The Shipment Sent By The Ordering Party And/Or On The Proof Of Shipment. The Sender Of The Shipment Should Always Be The Ordering Party.4. The Ordering Party Does Not Allow The Selected Contractor To Send The Ordering Partys Parcels To Another Postal Operator Without Concluding An Appropriate Agreement With Him, Referred To In Art. 35 Section 1 Of The Act Of November 23, 2012, Postal Law, And Consequently Does Not Allow The Contractor To Provide Services In A Form In Which The Contractor Is In Fact An Intermediary Between The Ordering Party And Another Operator.5. The Detailed Scope Of Services That Are The Subject Of The Order And The Estimated Quantities Of Shipments Expected To Be Sent During The Execution Of The Contract Are Specified In The Description Of The Subject Of The Order, Which Constitutes Annex No. 1 To Swz.6. The Contractor Will Perform The Subject Of The Order/Agreement For A Period Of 12 Months From The Date Indicated In The Contract, Successively According To The Needs Of The Ordering Party, But No Longer Than Until The Financial Limit Of Pln 350,000.00 (In Words: Three Hundred And Fifty Thousand 00/100) Is Exhausted, Which Will Be The Maximum Value Of The Concluded Contract.7. The Quantities Of Shipments Specified In The Tables Of The Description Of The Subject Of The Order (Appendix No. 1 To The Swz) And The Price Form (Appendix No. 2A To The Swz) In Column No. 4 Estimated Number Of Shipments During The Contract Were Adopted In Order To Calculate The Offer Price And Compare The Submitted Offers. The Ordering Party Reserves That The Actual Quantities Of Shipments Sent Will Result From Its Actual Needs And May Differ From The Quantities Given In The Tables. 8. The Ordering Party Will Not Be Obliged To Complete The Estimated Quantities Of Shipments Referred To Above, And The Contractor Will Not Be Entitled To Claim
Contact Information
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Powiat Jarosławski,Jarosław,37-500,Podkarpackie,Pl822 - Przemyski
Email
inwest@powiat.jaroslaw.pl
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