Additional requirements:

- Grupa Lotos SA reserves the right to accept whole offer or in part

- Replacements of other producers than showed in the query are not allowed

- Offers from suppliers authorized by the required producers will be accepted

The bidder submits the offer only through the Logintrade Purchasing Platform. Please add offers in pdf attachment . Along with the offer, it is absolutely necessary to confirm the requirements set out in the content of the request for proposal and compliance with Grupa LOTOS S.A. standards. The offer should be made in English.

The commercial offer includes:

a. price for the subject of this enquiry

b. delivery time

c. Terms of delivery: DDP Grupa LOTOS S.A., in accordance with Incoterms 2010, (transport cost included in the unit price of the apparatus).

d. Technical documentation, i.e. technical drawings, catalog cards.

e. Validity of the offer: min. 50 days

f. payment conditions if different than confimed by platform

Failure to meet the above requirements may be the reason of rejecting the offer.

Please be advised that payments will be made by bank transfer using the payment mechanism within 30 days from the date of receipt by the Employer of the invoice to the Supplier's bank account number.

The General Terms and Conditions of Grupa LOTOS SA are available at the following link:

http://www.lotos.pl/en/1331/for_business/for_suppliers

CSR clauses used in the purchasing process available at:

http://www.lotos.pl/en/1331/for_business/for_suppliers

After the selection process has been completed, information about the selected contractor will be sent to the bidders participating in the procedure.

Technical questions related to Logintrade platform suport. If you have questions about operating the Logintrade platform, please contact the operator directly on +48 71 787 35 34; E-mail:helpdesk@logintrade.net.

If you have questions, we remain at your disposal. All questions should be sent via the purchasing platform.