Contract notice: Natural gas Tender, Slovakia - 26308318

Procurement Summary

Country : Slovakia

Summary : Contract notice: Natural gas

Deadline : 03 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26308318

Document Ref. No. : 378261-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MESTO VRÁBLE
Office Name: Mesto Vráble
Address: Hlavná 1221/22
Town: Vráble
Postal Code: 952 16
Contact Point: Ing. Mgr. Jozef Balkó, kontaktná adresa: Prvá Komunálna Finan?ná, a. s., Samova 11, 949 01 Nitra

Phone: +421 903218403 / 377769606

Slovakia
Email :jozef.balko@pkfsk.sk
URL :http://www.vrable.sk

Tender Details

Object of the contract
Natural gas

Description: Contract notice: Natural gas

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 09123000, 09123000, 09123000
CPV Description: Natural Gas

Occasional Together with Natural Gas Supply The City of Vrable

Reference Number: PKF / VO / 06-2018 / PL

The subject of the contract is the supply of natural gas, the coordination and provision of gas transport and distribution, provision of system services in quality guaranteed by the technical conditions of the distributor of distribution system including the assumption of responsibility for the deviation in the periodor 24 months for organizations accessing the VO on the basis of the conditions set out in the Call for Proposals and in the tender documents.

Main Site: To take up the premises established in the premises of the organization in the process of procurement. gas distribution, respectively. provision of system servicesin the quality guaranteed by the technical conditions of the distributor, including the assumption of responsibility for the 24-month derogation for the organizations adhering to the VO in the following tariff passports and the estimated quantities:

1. Tarifne pasmo M1 - from 0 to 2, 138 kWh

There is an assumed amount of 4, 268 MWh

2. Tarifne pasmo M2 - from 2, 139 kWh to 18, 173 kWh

Assumed 120, 716 MWh

3. Tarifne pasmo M3 - from 18 174 kWh to 42 760 kWh

It is assumed an amount of 1 497, 372 MWh

4. Tarifne pasmo M4 - from 42, 761 kWh to 69, 485 kWh

Expected amount of 883, 672 MWh

5. Tarifne pasmo M5 - from 69 486 kWh to 85 000 kWh

It is assumed that 485, 874 MWh

6. Passive M6 tariffs - from 85, 001 kWh to 100, 000 kWh

It is estimated that 1, 682, 066 MWh

7. Tarifne pasmo M7 - from 100 001 kWh to 300 000 kWh

It is assumed that 4 440, 740 MWh

8. Passive M8 tariffs - from 300 001 kWh to 641, 400 kWh

An amount of 2, 214, 648 MWh is foreseen

The entrant must meet the conditions for participation in the personal status according to - 32 par. 1 of the Act and prove their fulfillment by the documents pursuant to - 32 par. 4 and para. 5 presented in the form of original or traced photocopies.

Applicant may prove compliance with the conditionin the sense of the economic entity in the public procurement, it is possible to prove the fulfillment of the terms and conditions of the personal status in the public procurement pursuant to - 32 with the data and documents entered in the list of economic entities.

1st The predicted value of the bid is determined as the expected totalthe price for natural gas supplies for organizations acceding to public procurement for 24 months expressed in EUR excluding VAT, including the cost of services related to transport and distribution and excise duty. Communication portal within the meaning of - 20 par. 2 ZVO is the portal www.ezakazky.sk for the needs of this order.

I will provide everybody interested in the communication on the electronic-portali www.ezakazky.sk without limitation. In order to request and provide the tender documents:

a) the economic entity enters the internet advertiser's address www.ezakazky.sk, b) clicks on the names of the bids, c) clicks on the Application for participation / the tender documents, d) into the system in the following way:

D1) if the economic entity has already established an account in the system, it will log in directly with its(in the case of forgotten login data, the option to send the login electronically to the address electronically,

D2) if the economic entity has not established an account in the system, clicks the Registries and proceeds according to the instructions given for the registration in the system directly on the www .zakazky.sk.

I will be a fan of the competitionladies and all other documents related to the tender documents specified by the contracting authority for the preparation of the offer in the electronic system at the electronic address www.ezakazky.sk

In case of need of explanation of the conditions for participation in the public procurement, the tender documents or other accompanying documents or other documents provided by the contracting authority in time for submissionk, according to the law, any interested party may request, within the statutory time limit, a specific law on public procurement to explain them directly in the commission. The request for explanation must be delivered within a reasonable period specified by the law through the electronic communication portal www.ezakazky.sk. It is not sufficient for the application to be delivered to the contact person's e-mail address by the contracting authoritya. The above mentioned procedure is also valid if the economic entity obtains the subprojects from the Profile of the contracting authority or in some other way. - In keeping with the principle of equal treatment of interested parties and the principle of transparency, the contracting authority has identified the above mentioned communication aspects, for other communication the public procurement agent will not take into account the public procurement agentof the documents did not explain any individual communications in particular cases. In accordance with Section 39 of the Act, the economic operator may provisionally replace the documents proving the fulfillment of the conditions of the part determined by the contracting authority by submitting a single European document (JED). The guarantor shall deliver the documents proving the fulfillment of the terms and conditions of the JED to the contracting authority within a period of six monthsaccording to -39, par. 6 Zakona

4. As a result of the public tender, Ramc's agreement will be concluded with a successful bidder for a period of 24 months. The performance of the contract is subject to special conditions - Act No. 251/2012 Z.z. on Energy and Act No. 250/2012 Z.z. on regulation in network industries. The public procurement is not a green matter, its subject is not innovation, nor is it-procurement concerns social aspects
Internet address (URL): http://www.vrable.sk

Documents

 Tender Notice