Contract notice: Electricity, heating, solar and nuclear energy Tender, Poland - 25064304

Procurement Summary

Country : Poland

Summary : Contract notice: Electricity, heating, solar and nuclear energy

Deadline : 22 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25064304

Document Ref. No. : 307823-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : GMINA K?DZIERZYN-KO?LE, URZ?D MIASTA, WYDZIA? ZAMÓWIE? PUBLICZNYCH
Office Name: Gmina K?dzierzyn-Ko?le, Urz?d Miasta, Wydzia? Zamówie? Publicznych
Address: Piramowicza 32/419, III p.
Town: K?dzierzyn-Ko?le
Postal Code: 47-200
Contact Point: Daniel Bul, Wydzia? Zamówie? Publicznych Urz?du Miasta K?dzierzyn-Ko?le, ul. Piramowicza 32, pok. 417, III p, 47-200 K?dzierzyn-Ko?le

Phone: +48 774034450
Fax: +48 774034451
Poland
Email :zp@kedzierzynkozle.pl
URL :http://bip.kedzierzynkozle.pl/

Tender Details

Object of the contract
Electricity, heating, solar and nuclear energy

Description: Contract notice: Electricity, heating, solar and nuclear energy

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09300000, 09300000
CPV Description: Electricity, heating, solar and nuclear energy.

Supply in 2019 of electricity to facilities managed by units of the public finance sector as well as state and local government legal entities from the area of Opole and Silesia voivodships.

Reference Number: ZP.271.1.54.2018.KM

1. Supply of electricity (hereinafter referred to as "EE") to recipients from the area of the Opole voivodeship and Silesia, whoon 6.2-30.4.2018, they authorized the Commune of Kędzierzyn-Koźle to jointly conduct the proceedings and grant a public order for the supply of electricity in 2018 to facilities managed by units of the public finance sector from the area of Opole and Silesia voivodships.

Main Site: Opole Voivodeship and śląskie.

Order range:

1. Electricity supply (calledj on "EE") for the recipients from the Opole and Silesian voivodship, who on 6.2-30.4.2018 authorized the Commune of Kędzierzyn-Koźle to jointly conduct the proceedings and grant a public order for the supply of electricity in 2018 to facilities managed by the units public finance sector from the Opole and Silesian voivodships.

2. The order includes-demand for EE for facilities administered by: - municipal offices and commune organizational units, - - poviat starosts and poviat organizational units, - cultural institutions, - local government legal entities, - other public finance sector units - 3. The order covered 2413 EE collection points supplying buildings, premises, utility objects, street lighting, street signalinglight and water, sewage and heating installations.

4. These facilities, their administrators and the EE collection points are described in detail in Annex 6 to the SIWZ_Zapotrzebowanie na EE_tabela zbiorcza / tab. No. 1 - Demand for electricity with the division into individual recipients, published in an electronic version on the Employer's website: http: // przetargi.kedzierzynkozle.pl/ constituting an integral part of the SIWZ.

5. The annual demand for electricity was set at 50 093 693.43 kWh.

6. The breakdown by type of tariffs is included in Annex 7 to SIWZ_Bilance of demand for EE_ taryfy / tab. No. 2. - Bilas demand for EE.

7. Before concluding a specific contract or during its validity, the Ordering Party reserves the right to chooseru of another tariff than currently applicable for a given EE collection point (shown in Annex 7 to SIWZ / Table 1), provided that the requirements of the Distribution System Operator (DSO) are met. On the basis of a general agreement concluded by the Ordering Party with the selected Contractor (EE supplier), specific contracts will be concluded by individual administrators of facilities in whichindividual EE collection points are available.

9. Determining the expected consumption of electricity is an element only to determine the value of the contract and does not constitute an obligation for the Purchaser to purchase electricity in the quantities specified. Each recipient listed in Annex 8 to SIWZ_Wykaz of contracting entities, will individually conclude an individual contract for the distribution of eelectrical power.

1. The Contractors may apply for the award of the contract, who: 1) are not subject to exclusion, 2) meet the conditions for participation in the procedure: Possession of the current concession for the activity covered by the contract in the scope of electricity supply in accordance with art. 32 of the Act of 10.4.1997 Energy Law (Journal of Laws of 2017, item 220, as amended). The ordering will be abouthe valued the above condition on the basis of submitted documents confirming the fulfillment of the condition. The evaluation will be made by the system meets / does not meet. The content of the documents must clearly indicate that the Contractor fulfilled the condition. Ordering before the order is awarded, the contractor will call on the basis of Art. 26 section 1 to submit declarations or documents regarding the fulfillment of the conditions for participation in the proceedings: aktualicense for conducting electricity supply activities covered by the contract in accordance with 32 of the Energy Law Act (Journal of Laws of 2017, no.220, as amended) 1. Ordering prior to granting the order, call on Art. 26 par. 1 to submit declarations or documents in the scope of not being subject to exclusion pursuant to art. 24 sec. 1 and par. 5 point 1 and point 8 of the Act-Pzp:

1) information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submitting bids;

2) certificate of the competent head of the tax office confirming that the contractor is not in arrears with paying taxes, issued not earlier than 3 months before the deadline for submission of offers, likesa document confirming that the contractor has concluded an agreement with the competent tax authority regarding repayment of such receivables with possible interest or fines, in particular obtained legally required exemption, deferral or installment payment of overdue payments or suspension in full of the decision of the competent authority - 3) certificate the appropriate local unit of the organiz oo of Zakład Ubezpieczeń Społecznych or Kasa Rolniczego Ubezpieczenia Społecznego or other document confirming that the contractor is not in arrears with paying social security or health insurance contributions, issued not earlier than 3 months before the deadline for submission of bids, or other document confirming that the contractor has concluded an agreement with the competent authority in the matter ofat these receivables, together with any interest or fines, in particular obtained legally required exemption, deferral or installment payment of overdue payments or suspension in full of the decision of the competent authority; - 4) the contractor's statement of non-payment of taxes and local fees referred to in the Act of 12.1.1991 on taxes and local fees (Dz.AT. from 2016, item 716);

5) excerpt from the relevant register or central records and information about business activity, if separate regulations require an entry in the register or records, in order to confirm the absence of grounds for exclusion under Article. 24 sec. 5 point 1 of the Act;

6) statements of the contractor about the lack of a final court judgment or final administrative decision against himjo arrears of payment of taxes, social security or health insurance premiums or, in the event of such a judgment or decision being issued, documents confirming payment of such receivables together with any interest or fines or conclusion of a binding agreement on repayment of such claims; 7) statements contractor on the lack of a statement against him as a measurea preventive prohibition of applying for public orders;

1. Together with the offer, the Contractor is obliged to attach: 1.1 a valid statement on the day of submission of offers (E-ESPD) constituting preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the proceedings in the form of a single European order document. The contractor is obliged to submit the Uniform Dokument in the scope indicated by the Ordering Party (the template is attached as Annex 2 and 3 to the ToR). EIND-ESPD must be drawn up, under pain of nullity, in an electronic form with a qualified electronic signature. The format and manner of folding EAT has been specified in detail in 9.2.8 SIWZ. In the event of a joint application by the Contractors, the Single Document shall be submitted by each of the Worksjointly applying for the order. This document confirms fulfillment of the conditions for participation in the proceedings and the lack of grounds for exclusion to the extent that each of the Contractors demonstrates fulfillment of the conditions for participation in the proceedings and no grounds for exclusion. 1.2. Offer form with attachment No. 1A- Offer price calculator. 1.3. Proxy of Contractors jointly applying-for ordering, and other powers of attorney if the representation rules do not result explicitly from the registration document (registration).

2. The Awarding Entity will exclude from the proceedings for awarding a public contract to the Contractor against which the premises referred to in art. 24 sec. 1 of the Public Procurement Law. In addition, the Employer will exclude pursuant to art. 24 sec. 5 point 1 and point 8 of the Public Procurement Lawp. 4. Contractor, within 3 days of posting information on the website referred to in art. 86 par. 5 of the Public Procurement Law, submits to the Ordering Party a declaration of belonging or non-affiliation to the same capital group referred to in art. 24 sec. 1 point 23 of the Public Procurement Law (template is attached as Annex 4 to the Terms of Reference). Together with the submission of a statement in which the Contractor informs about przynato the same capital group, the Contractor may provide evidence that links with another contractor do not lead to distortion of competition in the public procurement procedure. Documents of foreign entities: If the contractor has its registered office or place of residence outside the territory of the Republic of Poland, he shall submit documents on the principles specified in point 8.5.4. IDW.

2.Oferta-it must be secured with a deposit in the amount of PLN 200, 000.00 (in words: two hundred thousand zlotys PLN 00/100). The security deposit should be submitted before the deadline for submitting offers in accordance with item 10 of the ToR.

3. Contractors are bound by submitted offers for a period of 60 days. The period of being bound by the offer starts as soon as the deadline for submission of tenders expires
Internet address (URL): http://bip.kedzierzynkozle.pl/

Documents

 Tender Notice