Ladies and Gentlemen,

Ordering Party - Bunge Group in Poland invites you to submit a commercial offer for the purchase and delivery of:

1. Object of the contract

1.1. The subjects of the contract are listed in the table below, any additional information can be found in the "comments" field or in the attachments.

1.2. Tenders should be submitted for brand new, unused and non-regenerated products in accordance with the table below. Products / services for substitutes or equivalent products will not be considered. The supplier will provide a guarantee for the offered products / services.

Description:

Scope of quotation is performing engineering service for lecithin production technology in Brzeg.

Detailed information and scope of quotation is included in document "2022-01-17 RFQ - Lecithin technology.docx".

Basic scope:
1. Capacity increase to 450 kg/h of lecithin gums (270 kg/h of lecithin).
2. Utilization of lecithin gums from centrifuges to dry lecithin.
3. Introducing new technology in process starting after lecithin gums from centrifuges to the final product lecithin.
4. New technology must be adaptable and fits to our current Lecithin building conditions and dimensions.

The person responsible for technical aspects are:

Radosław Ciechanowski: radoslaw.ciechanowski@bunge.com mobile: +48 698 207 777

Jakub Góralski: jakub.goralski@bunge.com mobile: +48 607 802 016

The person responsible for coordinating the project is Mariusz Tomczak: mariusz.tomczak@bunge.com mobile: +48 885 960 411

The person responsible for the offers is Dominik Korybut: dominik.korybut@bunge.com mobile: +48 885 520 220

2. Delivery date

until 29.04.2022 r.

3. Delivery terms.

Place of delivery:

Production Plant in Brzeg, ul. Ziemia Tarnowskiej 3, 49-300 Brzeg

The offer should be calculated on the basis of the DDP formula according to Incoterms 2010. The supplier bears the costs and the risk of delivering the goods to the Ordering Party. Insurance of deliveries during transport is the responsibility of the Supplier.

4. The method of preparing the offer

Offers should only be submitted using the purchasing platform within the prescribed period. Offers made outside the Logintrade platform will not be considered.

Each offer must contain a letterhead document (a scan or a document generated from the Supplier''s system) containing the full content of the offer. Additionally, the catalog card of the offered product must be attached to the offer.

5. The period of validity of the Offer

The supplier is bound by the offer for a period of 30 days, and this period begins with the deadline for submitting offers.

6. Reservations

6.1. The ordering party reserves the right to change the scope of the purchasing procedure and the manner of its conduct.

6.2. The ordering party has the right to freely choose an offer or to close the purchasing procedure at any time without selecting an offer and without giving reasons for such a decision.

7. Other provisions

7.1. The contracting authority does not allow partial or variant offers, unless the description of the subject of the contract expressly indicates the appropriate admission.

7.2. The Ordering Party reserves the right to request the Supplier to provide documents confirming the Supplier''s ability to meet the requirements related to the presentation of the offer (e.g. an excerpt from the relevant register or a certificate from the Central Register of Information on Economic Activity, certificates of the head of the tax office and ZUS branch, references, lists of employees with permissions, bank account statements).

7.3. Submitting a commercial offer is tantamount to reading and accepting the content of the invitation to submit offers, contract template, Regulations for using the Purchasing Platform provided by Logintrade Sp. z o.o. and documents:

- "Bunge safety rules",

- "Requirements in the field of environmental protection for suppliers of services and materials cooperating with ZT Kruszwica S.A. and Bunge Polska Sp. z o.o. ",

- "Rules of conduct for third parties entering the site",

- "General Terms and Conditions of Cooperation with Suppliers of Goods and Services of the Bunge Group in Poland" (GTC) constituting attachments to the inquiry.

7.4. An offer the content of which does not correspond to the content of the Inquiry will be rejected.

7.5. The contracting authority envisages the use of commercial negotiations or electronic auctions in the second stage of the procedure, to which the most advantageous offers will be qualified. The Ordering Party will inform the Suppliers of any provisions regarding the performance of the second stage via the purchasing platform or by e-mail.

7.6. Information on registration on the Logintrade platform and the method of submitting an offer is available on the website of Bunge Sp z o.o .:https://bunge.pl/pl/o-nas/dla-dostawcow/pozostali-dostarzenia/platforma-zakupowa-logintrade/.