DOSTAWA ENERGII ELEKTRYCZNEJ - GRUPA ZAKUPOWA NR XVI/2018 VOLTRA has floated a tender for Contract notice: Electricity. The project location is Poland and the tender is closing on 21 Aug 2018. The tender notice number is 306853-2018, while the TOT Ref Number is 25029662. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Electricity

Deadline : 21 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25029662

Document Ref. No. : 306853-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DOSTAWA ENERGII ELEKTRYCZNEJ - GRUPA ZAKUPOWA NR XVI/2018 VOLTRA
Office Name: Dostawa energii elektrycznej - Grupa Zakupowa Nr XVI/2018 Voltra
Address: ul. Krasnobrodzka 5, budynek B
Town: Warsaw
Postal Code: 03-214
Contact Point: Voltra Sp. z o.o., ul. Krasnobrodzka 5, budynek B, 03-214 Warszawa
Attention: Estera Zaj?c 9:00 - 15:00
Phone: +48 222588032

Poland
Email :zpu@voltra.pl
URL :http://www.voltra.pl

Tender Details

Object of the contract
Electricity

Description: Contract notice: Electricity

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09310000, 09310000
CPV Description: Electricity supply - Purchasing Group No. XVI / 2018 Voltra

Electricity.

Unlimited tender for the supply of electricity (Supply of electricity - Purchasing Group No. XVI / 2018 Voltra) for units:

1. Gmina Łopiennik Gorny, Łopiennik Gorny 1, 22-351 Łopiennik Gorny

2. Gozdowo Commune, ul. Krystyna Gozdawy 19, 09-213 Gozdowo

3. The Dziemiany commune, ul. 8 March 3, 83-425 Dziemiany

1. Wykthe bidder is obliged to pay a bid bond in the amount of:

1) for part 1 of the order 9.200.00 PLN (in words: nine thousand two hundred zlotys, 00/100)

2) for lot 2 of the subject of the order PLN 19 200.00 (in words: nineteen thousand two hundred zlotys, 00/100)

3) for part 3 of the order 3 400.00 PLN (in words: three thousand four hundred zlotys, 00/100)

2. The Contractor brings a wadium in the amount corresponding to the part of the order on which the offer is made.

3. The bid bond must be submitted before the deadline for submission of offers in one or several of the forms specified in art. 45 par. 6 of the Pzp Act, depending on the contractor's choice, i.e.,

1) in money by bank transfer to the Employer's account,

2) in bank guarantees or social-savings bank sureties, except that afterhanding the cash register is always a cash guarantee,

3) bank guarantees,

4) in insurance guarantees,

5) sureties granted by entities referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (Journal of Laws of 2018, item 110, as amended).

4. The bid bond must cover the entire period of being bound by the offer and the beneficiary must be FullManager's face. The bid security paid in cash must be paid by bank transfer to the following invoice: Voltra Energy Sp. z o.o., ul. Krasnobrodzka 5, 03-214 Warsaw, Account no .: 23 8769 0002 0361 2091 2000 0010 note: "Wadium - Unlimited tender: Purchase of electricity - Purchase Group No. XVI / 2018 Voltra".

5. The Ordering Party will consider the requirement to pay a deposit in cash for satisfied if before-After expiry of the deadline for submitting bids, the bank account of the Ordering Party will be credited with the amount of the bid bond. The Awarding Entity shall consider the requirement to pay a bid bond in a form other than cash if fulfilled, if the bid bond document contains at least the elements listed in para. 6 and its original will be deposited at the office of the Ordering Party's Plenipotentiary located in Warsaw, ul. Krasnobrodzka, building B, 03-214 Warswill fail before the deadline for submission of tenders.

6. The bid bond document should contain at least the following elements:

1) name and exact address of the guarantor (guarantor, insurer),

2) specification of the name of the proceeding for which the document is issued,

3) obligation of the guarantor (guarantor, insuring entity) to irrevocable and unconditional, on first demand, beneficiary paymentsjentowi (Ordering Party) a specified amount of money corresponding to the amount of the bid bond, in the event of any of the circumstances mentioned in art. 46 ust. 4 a and art. 46 ust. 5 of the Public Procurement Law,

4) Obligation of the guarantor (guarantor, insurance agent) to pay the full amount of the bid bond within no more than 21 days from the date of receipt from the Employer of the first written noticeorder for payment,

5) Period of validity of the bid bond - which must coincide with the date of binding the offer indicated in the ToR.

7. Offer of the Contractor, who will not bring the bid bond until the deadline for submission of tenders, in the amount specified in paragraph 1, in the form or forms referred to in paragraph 2, or for the entire period of being bound by the offer will be rejected.

8. The ordering party shall return the bid bond to all contractors immediatelye after the selection of the best offer or cancellation of the proceedings, with the exception of the contractor whose offer has been selected as the most advantageous, subject to paragraph 13

9. The contractor whose offer has been selected as the most advantageous, the Ordering Party will return the deposit immediately after concluding the public procurement contract.

10. Bid bond deposited in money, the Ordering Party will return with interest-resulting from the bank account agreement on which it was stored, less the costs of running the account and bank commission for transferring money to the bank account indicated by the contractor. Bid bond submitted in a form other than cash The Purchaser will return by submitting the original document.

11. The contractor whose offer will be chosen will lose the bid bond with interest on behalf ofOrdering Party, if: -1) refusing to sign the contract for this order on the terms specified in the offer,

2) conclusion of the contract on this order will be impossible due to reasons attributable to the Contractor. . The Ordering Party shall retain the bid bond with interest, if the contractor in response to the call referred to in art. 26 par. 3 and section 3a of the PPL Act, for reasons-lying on his side, did not submit documents or statements confirming the circumstances referred to in Article 25 ust. 1 of the PPL Act, the statement referred to in art. 25a paragraph 1 of the PZP Act, powers of attorney, or did not agree to correct the mistake referred to in art. 87 par. 2 point 3 of the Public Procurement Law, which resulted in the lack of possibility to select the offer submitted by the contractor as the most advantageous one.

13. The Contracting Authority shall demand that the bidder re-pay the bid bond, which has been returned with a deposit pursuant to para. 7, if as a result of resolving the appeal his offer was selected as the most advantageous one. The Contractor will be required to pay the bid bond within the time limit specified by the Employer.

1. The Contractor, who:

1) can not be excluded from Progress, can apply for the contracton the basis of the circumstances indicated in: a) art. 24 sec. 1 of the PPL Act,

b) art. 24 sec. 5 points 1 and 8 of the Public Procurement Law - 2) meets the conditions for participation in the Proceedings specified by the Contracting Authority, - referred to in para. 2

2. The contractor who meets the conditions for participation in the proceedings referred to in art. 22 ust. 1b of the Pzp Act, ie: -1) has the competence or rightia to conduct a specific professional activity, if it results from separate regulations.

The Contracting Authority will recognize the condition as fulfilled if the Contractor can prove that he has a current license to conduct business in the field of energy trading in accordance with the Energy Law Act of April 1997 (i.e. U. of 2018, item 755) confirming the possession of the right to conduct businessin terms of electricity trading (this condition of participation in the proceedings applies to all Parts of the subject of the order). the document is submitted by the Contractors who submit a joint offer, which within the consortium will be responsible for the implementation of the tasks covered by the concession.
Internet address (URL): http://www.voltra.pl
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice