LETISKO M. R. ŠTEFÁNIKA - AIRPORT BRATISLAVA, A.S. (BTS) has floated a tender for Contract notice: Electricity. The project location is Slovakia and the tender is closing on 27 Aug 2018. The tender notice number is 325560-2018, while the TOT Ref Number is 25323708. 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 : Slovakia

Summary : Contract notice: Electricity

Deadline : 27 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25323708

Document Ref. No. : 325560-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LETISKO M. R. ŠTEFÁNIKA - AIRPORT BRATISLAVA, A.S. (BTS)
Office Name: Letisko M. R. Štefánika - Airport Bratislava, a.s. (BTS)
Address: Letisko M. R. Štefánika
Town: Bratislava
Postal Code: 823 11
Contact Point: Ing. Igor Szittay

Phone: +421 233033603

Slovakia
Email :igor.szittay@bts.aero
URL :http://www.bts.aero

Tender Details

Object of the contract
Electricity

Description: Contract notice: Electricity

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 09310000, 65300000, 09310000, 65300000
CPV Description: Electricity supply

2019

Reference Number: VS_EE_2019

Provision of electricity supply, transmission, distribution, assumption of responsibility for deviations for the customer's place of delivery and delivery of clear quarterly profiling of active subscription in monthly reports, for objects of MR Štef-nika Airport, Bratislava, in quality of zodby the technical conditions of the distributor of the distribution network, observing the valid legal regulations of the Slovak Republic, the technical conditions and the timetable of the distribution network operator for the contractual period for the place of delivery.

Main Site: M.R.Štef-nika - Airport Bratislava Airport, a.s. (BTS)

Securing the supply of electricity, including transmission, distribution, assuming responsibility for deviations-for the premises of MR Štef-nika, Bratislava, in the quality corresponding to the technical conditions of the distribution network operator, in compliance with the valid legal regulations of the Slovak Republic, the technical conditions and the timetable of the distributor network for the contractual period from(including the Distribution Service) from the relevant Distributor (hereinafter referred to as PDS), to which the subscriber's point of sale is to be subscribed, to the subscriber's access to the distribution system, the distribution of electricity, the system service and other services associated with the use of electricity transmission and transmission attached to the extent and under the terms of the treaty and the PDS Rules of Procedure(for the cottage) consumption 0 MWh / year

Since the supply of electricity is interrupted in the place of Piesok 3830, 900 01 Modra (cottage), there is a consumption of 14 000 MWh / year

Sand 3830, 900 01 Modra however, in the sense of the price decision issued to the distribution distributor, to which the place of delivery is to be added, the procuring entity as the customer is obliged to pay(component of the tariff for performance) is for the inclusion of this collection point in the balancing group of the successful bidder as a supplier of electricity to the purchaser, as well as for the realization of the distribution tariff re-invoicing the 2nd component of the tariffs for these electricity suppliers, it is essential that the supply of electricity to this place of supply also be subject to public procurement, even though the projected electricity consumption is 0 MWh. The guarantor must meet the conditions of the time stipulated in - 32 par. 1 Act no. 343/2015 Coll. on Public Procurement and on the Amendment to Certain Laws (hereinafter "the Act"). Their fulfillment of the proof according to - 32 par. 2, 4, 5, - 152 para. 1 (write to listits economic subjects) or - 152, par. 3 of the Act on Public Procurement. Person in the sense of the condition of part time pursuant to - 32 par. 1 letter. (e) proof that it is authorized to supply the goods with a document stating the following business activities:

- electricity supply. The entry in the list of economic operators is effective against any public purchaser and the data therein are not necessary in-public procurement procedures to be verified. The contracting entity, when evaluating the fulfillment of the conditions of the person's personal status, verifies the entry of the economic entity in the list of economic subjects, if the applicant has not submitted the documents pursuant to Article 32 2, 4 and 5 or an equivalent entry or registration certificate pursuant to Section 152 3 of the Public Procurement Act.

4. Entry in the list of entrepreneurs performed according toand Act on public procurement effective until April 17, 2016 (Act No. 25/2006 Coll.) is entered in the list of economic subjects within the scope of recorded facts. The applicant may provisionally replace the documents proving the fulfillment of the terms and conditions stipulated by the Contracting Authority for a single European document in accordance with - 39 of the Public Procurement Act. A group of suppliers demonstrates the fulfillment of the terms and conditionsalso in the public procurement of personal status for each member of the group separately. The guardian shall prove his personal position for each other according to - 33 par. 2 of the Act and pursuant to - 34 par. (3) of the Act and for each subcontractor specified in its tender. In due time, a request for an explanation is received, the request is deemed to have been delivered to the contracting entity in writing within such a period, -so that the procuring entity ensures delivery of the explanation at least 6 days before the expiry of the deadline for submitting tenders in accordance with - 48 of the Public Procurement Act. The Contractor requests delivery of requests for clarification at least until 17.8.2018 by 12.00 hrs. This request must be delivered at least within this time in written form to the filing agent, email to a contact person to be a mto process and send explanations to the interested person. The offer and other documents and documents in the public procurement shall be submitted in the (Slovak) language. If the document or document is drawn up in a foreign language, it shall be accompanied, together with its official translation, into the Slovak (Slovak) language; it does not apply to offers, documents and documents in the Czech language. iffind out the difference in their content, the decision is a tradable translation into the standard language
Internet address (URL): http://www.bts.aero

Documents

 Tender Notice