Procurement Summary
Country : Poland
Summary : Contract notice: Petroleum products, fuel, electricity and other sources of energy
Deadline : 30 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25067717
Document Ref. No. : 309763-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : GMINA NIEPO?OMICE
Office Name: Gmina Niepo?omice
Address: pl. Zwyci?stwa 13
Town: Niepo?omice
Postal Code: 32-005
Contact Point: Urz?d Miasta i Gminy Niepo?omice
Attention: Czes?aw Nowak, Anna Topór, Marek Mosurski
Phone: +48 122509404
Fax: +48 122509400
Poland
Email :czeslaw.nowak@niepolomice.eu
URL :www.niepolomice.eu
Tender Details
Object of the contract
Petroleum products, fuel, electricity and other sources of energy
Description: Contract notice: Petroleum products, fuel, electricity and other sources of 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: 09000000, 09300000, 09000000, 09300000
CPV Description: Supply of electricity for communal public utility buildings and street lighting in the City and Commune of Niepołomice.
Petroleum products, fuel, electricity and other sources of energy.
Electricity, heating, solar and nuclear energy.
The subject of this order is the supply of electricity in accordance with the provisions of the Act of 10.4.1997 Energy Law (Journal of Laws no-2012 item 1059 from zm.) for communal public utility buildings and street lighting in the City and Commune of Niepołomice.
The total estimated energy consumption [kWh] in the period from 1.1.2019 to 31.12.2021 is 8 785 500 kWh. The material scope of the subject matter of the contract covered by the present proceedings is specified in the detailed description of the subject of the order (attachment to the ToR) and the projectkt contract (attachment to the ToR) constituting an integral part of this specification, relevant conditions of orders.
The value of actually purchased energy may differ from the declared and will depend on the actual demand of the Employer, and the Employer will not bear any consequences in this respect. The given demand for electricity and the value of energy purchase are excludedwith estimate values
The offer must be secured by a bid bond in the amount of PLN 30, 000.00 (in words: thirty thousand PLN 00/100) 1. Settlements for electric energy will be settled in accordance with the settlement period of the Distribution System Operator.
2. due to contract performance in the settlement periods, it will be calculated individually for the collection point as quantitativezynych the amount of electricity sold on the basis of indications of measurement and accounting systems and the unit price of electricity specified in § 5 para. 1 contract.
3. The costs of energy sold will be settled on the basis of the settlement readings of the metering and settlement systems made by the distribution system operator in accordance with the settlement period appliedfrom the OSD.
4. The receivables will be regulated on the basis of VAT invoices issued by the Contractor in accordance with Annex No. 1 to the Agreement, which is a detailed breakdown of the Purchaser's electricity orders.
5. Billing invoices will be issued at the end of the billing period within 14 days of the Contractor receiving readings from metering meters from the distribution system operator
6. Receivables arising from VAT invoices will be payable within 30 days from the date of delivery of the correct invoice. The date of crediting the Contractor's account is considered the day of payment
Internet address (URL): www.niepolomice.eu
Directive: Classical Directive (2004/18/EC)
Documents
Tender Notice