Contract notice: Natural gas Tender, Poland - 27730494

Procurement Summary

Country : Poland

Summary : Contract notice: Natural gas

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27730494

Document Ref. No. : 453909-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : GMINA SKAR?YSKO-KAMIENNA
Office Name: Gmina Skar?ysko-Kamienna
Address: ul. Sikorskiego 18
Town: Skar?ysko-Kamienna
Postal Code: 26-110
Contact Point: Edyta Zawidczak

Phone: +48 412520189
Fax: +48 412520200
Poland
Email :e.zawidczak@um.skarzysko.pl
URL :http://www.skarzysko.pl

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, 65210000, 09123000, 65210000
CPV Description: Natural gas.

Gas distribution.

"EXECUTION OF A COMPREHENSIVE SUPPLY OF NATURAL HIGH-CONCENTRATED GRAPE TYPE E FOR THE NEEDS OF THE SKARZYSKO-KAMIENNA COMMUNE GROUP"

Reference Number: ZP.271.41.2018

The subject of this order is "EXECUTION OF A COMPREHENSIVE SUPPLY OF NATURAL HIGH-PERFORMANCE GAS P NEEDS OF THE SKARZYSKO-KAMIENNA COMMUNE purchasing group "for the objects indicated in Annex 1 to SIWZ. gmina Skarżysko-Kamienna and members of the purchasing group as well as their organizational units listed in Annex 1 to SIWZ will conclude separate agreements resulting from these proceedings for granting a public order. The Ordering Party acts on its own behalf and on the basis of the signed Agreement on behalf of: Pawł-w Commune, Wąchock Commune as well as from their organizational units, which indicatehave been included in Appendix No. 1 to the Terms of Reference. The estimated natural gas demand in the period from 1.1.2019 to 31.12.2020 is 6 994 827.00 kWh.

Main Site: Area of the following Municipalities: Communes of Skarżysko-Kamienna, Pawł-w Commune, Wąchock Commune.

The subject of this order is "EXECUTION OF A COMPREHENSIVE SUPPLY OF NATURAL HIGH-PERFORMANCE NATURAL GAS TYPE E FOR THE NEEDS OF THE SKARZYSKO-KAMIEN COMMODITY PURCHASE GROUPNA "for the facilities indicated in Annex No. 1 to the Terms of Reference. Gas supply will take place on the basis of an agreement containing the provisions of the sale agreement and contract for the provision of gas transmission or distribution services (comprehensive agreement ) and will be carried out in accordance with the provisions of the Act of 10.4.1997 Energy Law, Civil Code and executive regulations issued on their basis.rżysko-Kamienna and members of the purchasing group as well as their organizational units listed in Annex 1 to SIWZ will conclude separate contracts resulting from this procedure for granting a public contract in the form of an open tender for "EXECUTION OF COMPREHENSIVE SUPPLY OF NATURAL ETHYLENEED GAS-PURE EMISSION FOR THE PURCHASE GROUP THE SKARZYSKO-KAMIENNA COMMUNE. "The Ordering Party operates in-on its own behalf and on the basis of the signed Agreement (Agreement for inspection at the Employer's headquarters), on behalf of: Pawł-w Commune, Wąchock Commune as well as their organizational units, which are indicated in Appendix No. 1 to the ToR. Comprehensive supply of natural gas to facilities listed in Annex 1 to the Terms of Reference: Estimated natural gas demand in the period from 1.1.2019 to 31/12/2020 is 6 994 827.00 kWh. The costs of using the subject of the order in the abovementioned period consists of: gas sales fee, subscription fee, fixed distribution fee and variable distribution fee. The estimated value of the order in the period from 1.1.2019 to 31.12.2020 is PLN 1, 321, 174.65. In the costs incurred throughout the period of using the object orderedand any fees for exceeding contracted capacity, fees due to non-compliance by the ordering party with restrictions introduced by the Distribution System Operator, and other additional fees set in the Distribution System Operator Tariff, Distribution Network Operation Manual, which applies to all Contractors as and the Ordering Partych (sellers and customers), under the terms of the Distribution System Operator's tariff, the Distribution Network Operation and Maintenance Manual. The orderer informs that the change of supplier process for the majority of gas collection points takes place once again. The terms of validity and the periods of notice of the current contracts have been included in Appendix No. 1 to the ToR.

Current excerpt from the relevant contractfrom the central registry and information on economic activity, if separate regulations require an entry in the register or records, in order to confirm the absence of grounds for exclusion under Art. 24 sec. 5 point 1 of the PPL Act. In the case of a joint offer, the abovementioned the document is submitted by each of the contractors who submit a joint offer.

The Contracting Authority does not require this condition to be met

Section V of the SIWZ-contains Conditions for participation in the proceedings.

Section VI of the SETC contains grounds for exclusion.

Section VII of the SIWZ contains a list of statements or documents confirming the fulfillment of conditions for participation in the proceedings and no grounds for exclusion.

Section IX of the SIWZ contains Requirements for bid bond.

Offer should include:

1) the offer form (Annex 2 to the Terms of Reference) completed and signed in accordance with the provisions of the Terms of ReferenceZ, giving:

a) first and last name, company name and address (registered office), as well as fax number and e-mail address of the Contractor,

b) subject of the order and the value of the order expressed in figures and in words gross amount (including VAT), including the total cost of the order,

c) performance date,

2) price form (Annex No. 3 to the ToR)

3) valid at the date of the offer submission-EAT (Annex No. 4 to the ToR) in electronic form, bearing a qualified electronic signature sent to the e-mail address: przetargi@newpower.pl.

4) information on subcontracting acc. Annex No. 9 to the ToR (if the Contractor provides for subcontracting otherwise the Employer will consider that the Contractor does not intend to entrust subcontractors with any part of the order.)

2. Offer, price and attachment formthe letters should be signed by a person / persons authorized to make declarations of will on behalf of the Contractor, bearing the signature of the signatory and the date - 3. In the case of signing the above documents through a proxy, the offer must be accompanied by a power of attorney.

If the authorization to sign and submit the offer does not result from documents submitted in the offer, such as: excerpt from the relevant register, the offer must be accompanied by an appropriate power of attorney in the form of an original or a copy certified by a notary public. All other required documents should be submitted in the original or a copy certified as a true copy by the person (s) authorized to submit declarations of will on behalf of the Contractor. Documents prepared in a foreign language must be submitted together with a translation into Polish.-All documents must be submitted in the form of an original, a copy confirmed by a notary public or a copy certified as a true copy by the Contractor or authorized representative of the Contractor. Contractor, within 3 days from the date of posting on the website information referred to in Article. 86ust. 5, gives the ordering party a declaration of belonging or absence ofreceivables to the same capital group as referred to in art. 24 sec. 1 point 23 of the PPL Act (in accordance with Annex 6 to the Terms of Reference). Along with the submission of a statement, the contractor may provide evidence that links with another contractor do not lead to distortion of competition in the procurement procedure. The Employer requires submission of this statement in writing and sending it to the address of the Fullnomoter of the Employer. In the case of the joint offer mentioned above information is submitted by each of the contractors submitting the joint bid.

Referring to art. 24aa of the Public Procurement Law, the Awarding Entity will first evaluate the offers and then examine whether the Contractor whose tender has been evaluated as the most advantageous is not subject to exclusion and meets the conditions for participation in the procedure.a, call the Contractor whose offer has been rated the most, to submit within 10 days valid as of the date of submitting statements and documents confirming the circumstances referred to in art. 25 ust. 1 from the date of transfer. The contracting authority requires that the documents and declarations be submitted in writing and sent to the address of the Purchaser's Plenipotentiary
Internet address (URL): http://www.skarzysko.pl

Documents

 Tender Notice