1. Definitions:

Definitions used in the Terms of Use mean as follows:

Terms of Use - These Terms and Conditions for using the Platform.

Purchasing Platform - The web service of closed character, carried out by the Platform Operator, on which electronic auctions are held, enquiries are delivered and commercial offers are submitted and other commercial services are provided.

Procurement proceeding – Enquiry, electronic auction and an advertisement published on Purchasing Platform.

System Administrator – Logintrade S.A., z siedzibą we Wrocławiu, 54-203 Wrocław, ul. Legnicka 57D, lokal B/J, wpisana do rejestru przedsiębiorców Krajowego Rejestru Sądowego, prowadzonego przez Sąd Rejonowy dla Wrocławia-Fabrycznej VI Wydział Gospodarczy KRS, pod numerem KRS 0000438056, NIP 8942953589, REGON 020811830.

Platform Operator - LT Serwis sp. z o.o. with the Head Office in Warszawa, 00-644 Warszawa, ul. Polna 48/11, entered into the register of Entrepreneurs of the National Court Register, kept by the District Court for the Capital city of Warszawa in Warszawa, XII Commercial Division of the National Court Register, KRS (National Court Register Number) 0000311815, NIP (Tax Identification Number) 8992656072, REGON (National Business Registry Number) 020811361 –Entity responsible for issues related with personal data processing, especially: collecting and handling reports, communication with Supplier and the Purchaser, Supplier database management etc..

Electronic auction - Proceedings, during which Suppliers submit subsequent most favorable offers (increments), subject to automatic classification on the basis of price or other parameters defined by the Purchaser on the Purchasing Platform - .

Enquiry - Turning to the Supplier with a request for presentation of terms, information or proposition in relations with needs and condition included in the enquiry.

User - Entity that accepted terms and conditions and registered in the Purchaser’s supplier database, for which the account has been created, and that obtained access to services provided within the Purchasing Platform.

Purchaser - User of the purchasing Platform that sends Enquiries, collects commercial offers and organized Electronic Auctions.

Electronic Auction Participant - User to which an enquiry is directed and that submits commercial offers and takes part in electronic Auction as seller of goods or services.

Supplier - User to which an enquiry is directed and that submits commercial offers and takes part in electronic Auction as seller of goods or services.

Observer - User that uses the Purchasing Platform and that does not take active part in electronic Auction.

Account - Kept for the User under the unique name (login) and secured by the password that is a set of resources, in which collected are data and information about its actions under Purchasing Platform.

Commercial offer - Statement of will of the Supplier submitted within term indicated by the Purchaser for accepting offers in reply to Enquiry on the Purchasing Platform.

Bid of the electronic auction - Statement of will of the Supplier, submitted during the electronic Auction on the Purchasing Platform. If during the electronic Auction the Supplier may submit many bids, the bid submitted previously is no longer binding within the scope within which it submitted a more favorable bid.

Bid - Commercial offer or an Offer during the electronic auction.

2. Purchasing Platform Terms of Use :

1. The participation in Electronic Auctions or Bids submitted in reply to Enquiries with the use of Purchasing Platform is possible only for registered Users.
2. The Supplier to which an enquiry has been sent during the closed Purchasing proceedings, namely proceedings during which Bids may be submitted only by these Users to which the Enquiry has been directed, is not entitled to share its content in whole or in parts to any third parties without a consent of the Purchaser.
3. The user may be any natural or legal person, organizational unit without legal entity, organizational unit that is not a legal person, which the Act grants legal capability, that accepts Terms and Conditions and registers on the Purchasing Platform.
4. Registration and participation in the proceedings within the Purchasing Platform are free of charge.
5. The subject of the Enquiry, commercial Offer and electronic Auction may be only goods and services free trade of which is not forbidden by law.
6. Any actions impeding the operation of the Purchasing Platform or impacting its stabile behavior are forbidden.

3. Electronic auctions and offers in the electronic auction:

1. E-auctions run within the Purchasing Platform are not auctions as understood by the civil code.
2. The Supplier is bound by the last Commercial Offer submitted during the Electronic Auction regardless of the fact of outbidding this Bid by another Supplier.
3. The Supplier is bound by the content of the Bid submitted during the electronic Auction within terms and conditions indicated in rules of a given electronic Auction.
4. 4. Type of Electronic Auction applied and rules for its performance with the use of Purchasing Platform are defined by the Purchaser which especially determines:
1. Subject of the electronic Auction and requirements regarding conditions for its realization,
2. Bid evaluation criteria,
3. Terms for opening and terms of closing the electronic Auction,
4. minimum increment values,
5. Terms and conditions of binding by the Bid,
6. Terms for participation in an electronic Auction.
5. Information mentioned above shall be available to Suppliers in an invitation to the electronic Auction.
6. Instructions for participation in the electronic Auction shall be available in the invitation.
7. During the electronic Auction, bid price and point evaluation of the Bid submitted by the Supplier and Bid price or point evaluation of the most favorable bid shall be presented.
8. The Purchaser and Operator reserve a right not to disclose the number, names of Suppliers and participants of the auction and the value of point evaluation of Commercial Offers.
9. The Supplier is entitled to change the conditions or cancel the electronic Auction before its commencement and to revoke or withdraw from the electronic Auction in whole or in part also after its conclusion and to end the electronic Auction without selecting any offers.
10. The Purchaser reserves a right to finally select a Supplier. Conclusion of the electronic Auction automatically means granting the knock-down.
11. Electronic auctions are carried out in NET or GROSS prices – rules and conditions of submission of Bids are determined by the Purchaser.
12. The Purchaser reserves a right not to reply to submitted Bids. No reply within a term of binding of the Bid means that the Bid has not been accepted.

4. Enquiries and Commercial Offers:

1. The Supplier is bound by the content of the Competitive offer they have placed in terms of the validity period and the conditions included in the Enquiry.
2. The Purchaser is entitled, in any time, to change conditions or cancel or withdraw or revoke in whole or in part the Enquiry submitted with the use of Purchasing Platform.
3. The Purchaser shall make decision regarding possibility to change commercial Offers submitted by the Suppliers before the term for submission of Bids.
4. Bids submitted after the term may not be considered during the selection process.
5. The Commercial offers are submitted in net or gross prices – the Buyer specifies the Offer submission principles and conditions.
6. The Purchaser reserves a right not to reply to submitted Bids. No reply within a term of binding of the Bid means that the Bid has not been accepted.
7. The Purchaser reserves a right not to reply to a submitted Bid. No reply within a term of binding of the Bid means that the Bid has not been accepted.

5. Confirmation of bid selection results, basis for realization:

1. Offer selection results are approved by the Buyer.
2. The Buyer reserves the right to revoke, in whole or in part, the conducted proceeding if:
1. the price of the most favorable Bid is higher than the price that the Purchaser determined for financing the order,
2. Submission of the bid is not in the best interest of the Purchaser,
3. Proceedings are faulty and as a result it is impossible to conclude the final agreement.
3. The Suppliers of the Bid shall be informed about the results via electronic channel.
4. The basis of the realization of the accepted Bid shall be agreement signed by the Purchaser or a written order sent to the Supplier within a term of binding of a Bid.
5. The Suppliers are not entitled to appeal against results of selection of Bids except for situations when it is defined in documentation connected with Purchasing Proceedings.

6. Obligations and Responsibilities of the Operator:

1. The Operator provides incessant acces to the Purchasing Platform, except for the technical breaks, necessary for the Platform's operation.
2. The Operator is obliged to inform all the Users about any additional paid services that have been introduced into the Purchasing Platform, as well as not to charge any fees unless a service has been ordered by the User.
3. Subject to the provisons of the limitations resulting from the generally applicable law, the Operator does not bear responsibility for the damages occuring in relation with the Purchasing Platform, its usage, inability to use it by any of the Users, its defective functioning, faults, deficiencies, interferences, defects, delays in operation and transfer, computer viruses, system or line failures.
4. The Operator shall not be responsible for behavior of Users within the service or for improper execution or failure to execute agreements concluded as a result of an electronic Auction or Commercial Offers submitted, as well as it is not responsible for consequences of actions taken by Users and third persons which constitute violation of these Terms and Conditions.
5. In particular, the Operator is not responsible for:
1. quality, security, or legality of the goods or services provided by the Suppliers,
2. authenticity and truthfulness of the information provided by the Users,
3. not concluding a contract by the Users,
4. impediments or incapability to participate in an electronic auction or submission of a Bid due to reasons beyond the capability of the Operator,
5. damages resulting from the lack of execution or inadequate execution of contracts concluded by means of the Purchasing Platform, as well as damages resulting from other Users' activities or negligence.
6. The Operator is not responsible for disclosing the account name and the password to the Purchasing Platform to third parties by the Supplier.
7. The Operator is not a party within thr scope of agreements concluded between Purchasers and Suppliers, and especially shall not be responsible for any claims of the Users that concluded an agreement due to auction or on the basis of commercial Offers or Bids Submitted, carried out via Purchasing Platform.
8. The Operator is not a competent institution for settling conflicts between the Buyer and the Supplier.
9. The disputes between the Suppliers and the Operator shall be settled by the courts competent for the city of Wrocław.

7. Data protection within the scope of processing by the Purchaser:

1. The joint personal data controller within the meaning of Art. 4(7) of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation – hereinafter referred to as the “GDPR”) is:
   1. PKN ORLEN S.A. z siedzibą przy ul. Chemików 7, 09-411 Płock,
   2. Rafineria Gdańska Sp. z o.o. z siedzibą przy ul. Elbląskiej 135, 80-718 Gdańsk,
   3. LOTOS Kolej Sp. z o.o. with its main office at ul. Michałki 25, 80-716 Gdańsk,
   4. LOTOS Infrastruktura S.A. with its main office at ul. 3-go Maja 101, 38-200 Jasło,
   5. LOTOS Lab Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk,
   6. LOTOS Ochrona Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk,
   7. LOTOS Oil Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk,
   8. LOTOS Terminale S.A. with its main office at ul. Łukasiewicza 2, 43-502 Czechowice-Dziedzice,
   9. LOTOS Serwis Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk ,
   10. LOTOS Straż Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk,
   11. LOTOS Petrobaltic S.A. with its main office at ul. Stary Dwór 9, 80-758 Gdańsk,
   12. LOTOS Upstream Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk,
   13. LOTOS-Air Bp Sp. z o.o. with its main office at ul. Grunwaldzka 472 B 80-309 Gdańsk,
   14. LOTOS Paliwa Sp. z o.o. with its main office at ul. Elbląska 135, 80-718 Gdańsk,
   15. LOTOS Biopaliwa Sp. z o.o. with its main office at ul. Łukasiewicza 2, 43-502 Czechowice-Dziedzice,
   16. RCEkoenrgia Sp. z o.o. with its main office at ul. Łukasiewicza 2, 43-502 Czechowice-Dziedzice,
   17. Energobaltic Sp. z o.o. with its main office at ul. Starowiejska 41, 84-120 Władysławowo.
   The joint controller of personal data can be contacted via e-mail: daneosobowe.sgk@orlen.pl or by letter to the following address: PKN ORLEN S.A., ul. Chemików 7, 09-411 Płock , with a note „Inspektor ochrony danych”/”Data Protection Inspector"..
2. Współadministratorzy wyznaczyli Inspektora Ochrony Danych PKN ORLEN S.A., jako osobę, z którą można się skontaktować poprzez adres e-mail: daneosobowe.sgk@orlen.pl we wszystkich sprawach dotyczących przetwarzania danych osobowych oraz korzystania z praw związanych z przetwarzaniem danych..
3. The collected personal data will be processed for the purpose of conducting current and future proceedings concerning the selection of submitted Tenders and possible further actions aimed at concluding a contract, as well as for the purpose of sending requests for quotations and accepting and analysing Tenders in procurement proceedings announced and conducted by companies of the ORLEN Group on the Procurement Platform..
4. The legal basis for the Joint Administrator's processing of the User’s personal data for the purposes indicated above is the User’s consent expressed in a separate statement, in accordance with Article 6(1)(a) of the GDPR and the Joint Administrator’s legitimate interest in accordance with Article 6(1)(f) of the GDPR, related to the creation of a database of contacts with potential contractors.
5. Personal data will be shared within the ORLEN Group, which includes the joint data controllers that are listed above. In addition, the data may be transferred to the following categories of recipients::
   1. to other data processors processing the personal data at the joint controllers’ request, including processors handling IT systems used for the needs of the procurement proceedings, performance or providing accounting, archiving and maintenance services,
   2. entities providing services to the joint controllers, including courier and postal companies (in relation to the need to make notifications referred in the procurement proceedings), legal or financial advisers or auditors of the Parties (in relation to provision of advisory services at the conclusion, performance and enforcement of claims resulting from the procurement proceedings),
   whereby such processors shall process the data based on agreements concluded with the joint controller and solely according to its instructions. Data may be also made available to entities authorised for that purpose under law .
6. The data will be processed for the duration of the procurement proceedings and, after their termination, for the duration of the contract, if any, and the legal possibility to assert claims resulting from the execution of the contract, claims resulting from participation in the procurement proceedings and for the period to prevent fraud and abuse, but for not longer than 10 years from the end of the contract or from the closing of the procurement proceedings without concluding a contract.
7. The User has the right of access to the content of their data and the right to their rectification, erasure, restriction of processing, the right to data portability and the right to object on grounds relating to their particular situation to the processing of their personal data to the extent that the legal basis for the processing is the legitimate interest of the joint controllers. To the extent that personal data processing is legally based on consent, the User has the right to withdraw their consent. The withdrawal of a consent shall not affect the lawfulness of processing carried out on the basis of the consent prior to its withdrawal.
8. To exercise the above rights, the joint controller or the Data Protection Officer needs to be contacted. The contact details are indicated above.
9. In addition, the User also has the right to lodge a complaint to the President of the Office of Personal Data Protection (to the following address: Urząd Ochrony Danych Osobowych [Office of Personal Data Protection], ul. Stawki 2, 00-193 Warszawa [Warsaw]), if they consider that the processing of their personal data violates the applicable provisions on the personal data protection.
10. The provision of personal data by the User is voluntary, however, the refusal to provide such data may result in the impossibility to participate in the procurement proceedings organised by the companies of the ORLEN Group..
11. The data may be processed by automated means. Possible profiling is carried out based on data provided by the User, in particular such as data relating to services provided. The data provided will not be used for automated decision-making.

8. Protection of personal data in the scope of processing by the System Administrator and the Operator:

1. As regards the management of the procurement platform, the controller of the data concerning the Suppliers, Contractors and Customers of the Buyer registered on the procurement platform is Logintrade S.A. with its registered office in Wrocław (System Administrator), e-mail address: kontakt@logintrade.pl, who entrusts the data processing to LT Serwis sp. z o.o. with its registered office in Warsaw (Platform Operator).
2. IN cases related with data protection within the scope of processing of the same by Logintrade S.A. and LT Serwis sp. z o.o., contact the Data Protection Inspector, email: ochronadanych@logintrade.com.pl.
3. Users’ data is processed by Logintrade S.A. and LT Serwis sp. z o.o. on the basis of the consent given by them during the registration process solely in order to ensure the functionality of the Buyer's procurement platform.
4. The Controller does not envisage sharing the processed data with third parties, except as provided by law.
5. Personal data is processed for the period necessary to perform the service, unless otherwise provided by law.
6. Personal data is provided by the User voluntarily, however, its provision is a necessary condition for using the Procurement Platform.
7. In view of the data processed by Logintrade S.A. the User shall be entitled to all rights provided for in point 7, par. 7-10.
8. Logintrade S.A. with its registered office in Wrocław performs the functions of the Procurement System Administrator and performs tasks related to ensuring the proper functioning of the Procurement Platform.
9. LT Service with its registered office in Warsaw performs the functions of the Platform Operator and performs tasks related to the processing of personal data as part of the operation of the Procurement Platform.

9. Enterprise Secret:

1. The Purchaser declares that any technical, technological and organizational information of the company undisclosed in accordance with the law, as well as any other information of economic value to a Purchaser that are shared with the User due to use of Purchasing Platform, constitute legally protected company secret of the Purchaser.

10. Final Provisions:

1. The Terms of Use become binding for the User upon registering in the Buyer's Supplier database and creating an Account wihtin the Purchasing Platform.
2. The Operator may suspend an Account for a determined or indetermined period of time in case the User's activities are in breach with the Terms of Use, have negative impact on the Purchasing Platform image or are in any way harmful to the Operator or the Buyer.
3. IN cases not regulated by these Terms and Conditions, the proper provisions of GDPR, Civil Code shall apply as well as executive provisions issued on the basis of the same.