Dear Sirs,

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

1. Subject of the order

1.1. The subject of the order has been specified in the list below, any additional information has been placed in the "comments" field or in the attachments.

1.2. Offers should be submitted for brand new, unused, non-regenerated products in accordance with the list 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 request for quotation is the delivery of the spare parts for EP-20 press. Complete list of spare parts with the quantities of each of them is listed in attachment "spare parts for EP-20 press".

2. Delivery date

As soon as possible.

3. Delivery terms.

Place of delivery:
Bunge Polska Sp. z o.o.

Zakład Produkcyjny w Brzegu

Ul. Ziemi Tarnowskiej 3

49-300 Brzeg

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. Insurance of deliveries during transport is the responsibility of the Supplier.

4. Method of preparing the offer

Offers should be submitted exclusively 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 company letterhead (scan or document generated from the Supplier''''s system) containing the full content of the offer. Additionally, the offer must include a catalog card of the offered product.

5. Period of Offer Binding

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. 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 close the purchasing procedure at any time without choosing an offer and without providing reasons for such a decision.

7. Other provisions

7.1. The Ordering Party does not allow partial or variant offers to be submitted unless the description of the subject of the order clearly indicates 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 extract from the relevant register or a certificate from the Central Register and Information on Business Activity (CEIDG), certificates from the head of the tax office and the Social Insurance Institution (ZUS) branch, references, lists of employees with their authorizations, bank account statements).

7.3. Submission of a commercial offer is tantamount to reading and accepting the content of the invitation to submit offers, the Regulations on the use of the Purchasing Platform provided by Logintrade Sp. z o.o. and the following documents:

- "Safety rules at Bunge",

- "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 premises",

- "GENERAL TERMS AND CONDITIONS FOR THE PURCHASE OF SERVICES OR GOODS 2024" (OWD) constituting annexes to the request for proposals.

7.4. A bid whose content does not correspond to the content of the Request for Proposal will be rejected.

7.5. The Ordering Party envisages the use of trade negotiations or an electronic auction in the second stage of the procedure, to which the most advantageous bids will be qualified. The Ordering Party will inform the Suppliers of any provisions concerning the conduct 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 a bid is available on the website of Bunge Polska Sp. z o.o. Logintrade purchasing platform - Bunge

Sebastian Jarczyński

Procurement Site Lead

Mobile: +48 797 164 070

sebastian.jarczynski@bunge.com