Tenders Are Invited For Delivery Of Ldpe Bags For Selective Waste Collection in Poland

Work Detail

1. The Subject Of The Order Is The Successive Delivery Of New Bags For Selective Waste Collection Made Of Ldpe Foil According To The Following Specification: 1) Yellow Plastic Bag For Selective Collection Of Plastics And Metals, 0.035 Mm Thick And 700 Mm X 1050 Mm 180,000 Pcs. 2) A Blue Plastic Bag For The Selective Collection Of Paper, 0.04 Mm Thick And 700 Mm X 1050 Mm In Size - 55,000 Pcs. 3) A Green Plastic Bag For The Selective Collection Of Glass, With A Thickness Of 0, 06 Mm, Size 500 Mm X 1050 Mm - 55,000 Pcs. The Estimated Total Number Of Bags During The Term Of The Contract Is: 410,000 Pcs. 3. Each Bag Must Have Openings At The Top And A Tape For Tying Them, And An Overprint In Accordance With The Template Constituting Appendix No. 8 To The Swz (Patterns Of Overprints For Bags).4. The Subject Of The Order Will Be Delivered Successively, In Batches, According To The Needs Of The Ordering Party, At The Expense Of The Contractor, To Zakład Gospodarki Komunalna Sp. Z O.O. In Twardogóra At Ul. Wrocławska 15, From Monday To Friday From 6:00 Am To 2:00 Pm. Batch Orders Will Be Placed On The Basis Of An Order Placed By The Ordering Party To The Contractor 5 Days In Advance (Working Days) By Phone Or E-Mail. 6. The Size Of Each Batch - From 10,000 Pcs. To 20,000 Pcs. Bags In Various Colors.7. Prior To The First Delivery, The Contractor Shall Provide The Ordering Party With 1 Copy Of Each Of The Ordered Bags For Approval By The Ordering Party.8. The Bags Will Be Delivered By The Contractor In Packaging Protecting Against Damage During Transport. The Package Should Contain A Factory Label Specifying The Characteristic Dimensions Of The Bags, Quantity, Production Date, Packers Number, Manufacturers Name.9. The Document Confirming The Receipt Of The Delivery Will Be The Delivery Document (Acceptance Report, The Specimen Of Which Is Attached As Appendix 7 To The Swz) Signed By Both Parties, Containing A Quantitative And Qualitative List Of The Delivered Delivery.10. In The Event Of Failure To Meet The Requirements Specified In The Swz, The Delivered Batch Of The Product Will Not Be Accepted.11. The Ordering Party Stipulates That The Given Quantity Is Indicative And May Be Increased Or Decreased During The Term Of The Contract, With No Consequences For The Ordering Party. The Amounts Given Are Estimates And Serve The Contractor As An Auxiliary To Prepare The Offer And Calculate Costs, But Do Not Constitute The Basis For Any Claims In This Respect. The Ordering Party Is Not Obliged To Complete The Order In Full. Deliveries Will Result From The Current Needs Of The Ordering Party.12. Required Payment Term For Deliveries: 30 Days From The Date Of Invoice Delivery.

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