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:

The subject of the purchase are spare parts RAPESEED HEATER:

1. Bearing unit KSB0027‐090‐A‐ SKF C00403433 - 1 pcs

2. Gland Ø 90 mm RVS 304 KSB0004‐090R0 C00403434 – 1 pcs

3. Lagerunit KSB0027‐080‐E‐SKF – 1 pcs

4. Gland Ø 80 mm RVS 304 KSB0004‐080R0 C00403438 – 1 pcs

5. Massflow screw axe Ø585x3240mm SS304 P11.03560‐003 C00403437– 1 pcs

The person responsible for technical aspects is Krzysztof Borowski: krzysztof.borowski@bunge.com

The person responsible for the offers is Dominik Korybut:dominik.korybut@bunge.com

tel. 885 520 220

2. Delivery date

31.05.2022 r.

3. Delivery terms.

Place of delivery: ul. Rzepakowa 3, 88-150 Kruszwica.

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 for 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 include a letterhead document (a scan or a document generated from the Supplier''''''''''''''''s system) containing the full content of the offer. Additionally, a catalog card of the offered product should 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 shall 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/.

Dominik Korybut
Technical Buyer
Mobile: +48 885 520 220
e-mail:dominik.korybut@bunge.com