Food management

The Public Procurement Department hereby informs that on 10.10.2006 agreement no. 31/A120/2006 with the execution date 30.09.2007 was signed for the supply of coffee, tea, confectionery, juices, beverages and mineral water for the UG with the company DLS SA, 09-400 Płock, 24 Kostrogaj Street.
We have been making purchases since 15.11.2006.

The DLS representative authorised to contact the UG is Ms Karolina Bullmann, telephone no. (058) 774- 74-60, fax (058) 774 - 74 - 61 The listed articles (list of articles) , can be ordered by e-mail: puck@dls.pl, fax: (058) 774 - 74 - 61 or by post: 84 - 100 Puck, ul. Żarnowiecka 5.
In order to order the selected product, the template should be filled in appropriately, i.e. insert the desired quantities in the "quantity" box .
Prepared invoices should be sent to the Procurement Department (Kondracka Felicja), the payment term for invoices is 30 days from the date of the invoice.
In addition, Article 4.8 products that are not in the tender according to the offer presented by DLS can be purchased from the company mentioned. The off-the-shelf products must be purchased on a separate invoice. Ordering and preparation of invoices as above.