Ladies and Gentlemen!

The Ordering Party - Bunge Group in Poland invites you to submit a commercial offer for the supply of:

1. Subject of the order

1.1. The items of the contract are detailed in the table below, any additional information is provided in the "comments" field or in the attachments.

1.2. Offers should be submitted for brand new, unused, non-refurbished products in accordance with the list below. Substitutes or equivalent products/services will not be considered. The supplier will provide a warranty for the products/services offered.

Description:

The subject of the request for quotation is parts for the renovation of the KOSME K2F1143 blowing machine after an inspection.

For technical matters, please contact:

Maciej Kawczyński

+48 885 990 702

maciej.kawczynski@bunge.com

2. Delivery date – services

fastest

3. Delivery terms

Bunge Polska Sp. z o. o.

Proruction Plant in Kruszwica ul. Rzepakowa 3

88-150 Kruszwica

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

4. Method of preparing the offer

Offers must only be submitted using the purchasing platform within the specified deadline. Offers submitted outside the Logintrade platform will not be considered.

Each offer must include a document prepared on letterhead (scan or document generated from the Supplier''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s system) containing the full content of the offer. Additionally, the offer must be accompanied by a catalog card of the offered product.

5. Validity period of the Offer

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

6. Disclaimers

6.1. The Ordering Party reserves the right to change the scope of the purchasing procedure and the method of conducting it.

6.2. The Ordering Party has the right to freely select an offer or close the purchasing procedure at any time without selecting an offer and without providing the reasons for such a decision.

7. Other provisions

7.1. The Ordering Party does not allow the submission of partial offers or variant offers unless the description of the subject of the order expressly provides for appropriate permission.

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 "CEIDG" of the Central Register of Information on Economic Activity, certificates from the head of the tax office and ZUS branch, references, lists of employees with authorizations, bank account statements).

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

- "Bunge Safety Rules",

- "Environmental protection requirements for suppliers of services and materials cooperating with Bunge Polska Sp. z o. o.,

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

- "General Terms and Conditions of Cooperation with Suppliers of Goods and Services of the Bunge Group in Poland" (OWD) constituting attachments to the request for quotation.

7.4. An offer whose content does not correspond to the content of the Request for Quotation will be rejected.

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

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

Magdalena Górna

Technical Purchasing Specialist

Mobile: +48 507 339 004

Email: Magdalena.Gorna@bunge.com