Public tenders for electrical in Kowal Poland

Find all Electrical tenders in the world.
Finding business opportunities has never been easier.

Results for electrical. Make a new search!

Electricity

Gmina Miasto Kowal | Published May 24, 2017
Winner
Energa Obrót S.A.
cpvs
09310000

The subject of the contract is the supply of electricity with a total estimated volume of 23,094.27 MWh in the period from 1.1.2016 to 30.6.2017, of which:

1) for premises and facilities - 20,690,48 MWh;

2) for street lighting - 2,403.79 MWh.

The contractor should take into account fluctuations in electricity consumption of +/- 5%.

The order will be made in two parts:

Part I of the order - Delivery of electricity to premises and facilities - list of collection points is enclosed in Appendix No. 1a to SIWZ,

Part II of the contract - Supply of electricity for road lighting - List of collection points is Appendix No. 1b to SIWZ,

3. Total number of measuring systems used to calculate the consumption of electricity 897 pcs.

CPV code under which the subject of the order has been classified: 09310000-5 Electricity.

Distribution services will be provided on the basis of separate agreements contained.

Number of measuring systems used to calculate electricity 793 pcs.

Detailed description of the points of collection, the Orderer posted in Appendix No. 1a to SIWZ.

Estimated electricity consumption during the contract term: 20,690.48 MWh

From this:

Zone I 12.222.07 MWh

Zone II 8.300.52 MWh

Zone III 167.89 MWh

The contractor should take into account fluctuations in electricity consumption (+/- 5%).

Deliveries will take place from 1.1.2016 to 30.6.2017, provided that the details of the delivery dates for the individual collection points are described in Appendix 1a, "Delivery Period".

It is a condition for initiating the supply of electricity in the designated time (with regard to individual collection points), a positive change of the seller, the buyer / payer's possession of a valid electricity distribution service agreement and the effective termination / expiry of the existing agreements for the sale of electricity / complex:

1) In the case of comprehensive or indefinite contracts for the sale of electricity, the Purchaser / Consignee has submitted or deposited (with reference to individual collection points) appropriate declarations of termination of contracts with effect as of the day preceding the planned date of commencement of deliveries (in Appendix 1a to SIWZ) "Delivery Period"), and copies of the statements will be forwarded to the Contractor, whose bid will be considered the most advantageous.

2) In the case of having contractual terms of sale by the Ordering Party, the expiry date shall expire on the day preceding the planned start date of delivery (in the Appendix No. 1a to SIWZ "Delivery Period" column).

In case when the contractor submits the electricity contract to the DSO, the Purchaser (the payer / payer) will not hold valid electricity distribution contracts or if the contractor changes the contract during the term of the contract, the Contractor will be obliged to submit requests for conclusion Distribution agreements and to sign contracts on behalf of and for the Ordering Party (s) or on behalf of the Ordering Party (s) (the recipients / payers) a statement of consent for the conclusion of distribution agreements with the Operator (according to the IRiESD of the Operator) Power of Attorney.

In the case of collection points, where the distribution of sales and distribution contracts has already taken place (the next change of seller), the Purchaser (the payee / payer) has distribution agreements.

Measurement systems with tariff group B are tailor-made for the seller change procedure.

Payment periods used for collection points:

Tariff group B, C2x - 1 month

Tariff group C1x - 2 months

Tariff group G - 2 months

1059 with amendments).

Annex 1a identifies the current electricity supplier for each collection point.

Summary Part I of the order.

Number of measuring systems used to calculate electricity consumption 104 pcs.

Detailed description of the points of collection Ordering Party posted in Appendix No. 1b to SIWZ.

Estimated electricity consumption during the term of the contract: 2,403.79 MWh, of which:

Zone I 647.76 MWh

Zone II 1.756.03 MWh

Zone III 0.00 MWh

The contractor should take into account fluctuations in electricity consumption (+/- 5%).

Deliverables will take place from 1.1.2016 to 30.6.2017, provided that the details of the delivery dates for the individual collection points are described in Appendix 1b, "Delivery Period".

The condition for initiating the supply of electricity at the indicated time (with regard to individual collection points) is a positive change in the seller's procedure, the buyer / payer's possession of a valid electricity distribution service agreement and the effective termination /

Electricity, heating, solar and nuclear energy

Gmina Miasto Kowal | Published March 11, 2017  -  Deadline April 21, 2017
cpvs
09300000, 09310000

1. The contract is for the supply of electricity with a total estimated volume

24,733.81 MWh in the period from 07.01.2017 r. To 31.12.2018., Of which:

1) The premises and facilities - 22 302.16 MWh

2) For the purposes of road lighting - 2 431.65 MWh.

These data are indicative. The Contractor shall take into account the fluctuations of electricity consumption at the level of (+/-) 15%.

2.Przedmiotem contract is the supply of electricity with specific, in accordance with applicable regulations, quality standards - Regulation of the Minister of Economy and Labour dated 20.12.2004 r. On the detailed conditions of connecting entities to power networks, traffic and operation of networks, defining m.in . technical parameters of the electricity.

Quality standards of electricity are described in the Act of 10.4.1997 r. - Energy Law and the Decree of the Minister of Economy dated 4.5.2007 rw on detailed conditions for the operation of electric system.

Electricity, heating, solar and nuclear energy

Gmina Miasto Kowal | Published March 8, 2017  -  Deadline April 21, 2017
cpvs
09300000, 09310000

The contract is for the supply of electricity with a total estimated volume

24,733.81 MWh in the period from 07.01.2017 r. To 31.12.2018., Of which:

1) The premises and facilities - 22,302.16 MWh

2) For the purposes of road lighting - 2,431.65 MWh.

The Contractor shall take into account the fluctuations of electricity consumption at the level of (+/-) 15%.

2.Przedmiotem contract is the supply of electricity with specific, in accordance with applicable regulations, quality standards - Regulation of the Minister of Economy and Labour dated 20.12.2004 r. On the detailed conditions of connecting entities to power networks, traffic and operation of networks, defining m.in . technical parameters of the electricity.

Quality standards of electricity are described in the Act of 10.4.1997 r. - Energy Law and the Decree of the Minister of Economy dated 04.05.2007 r. On detailed conditions for the functioning of the electric system.

910 pcs.

2.Szczegółowy description tollbooths contracting posted in ON No. 1a to the Terms of Reference.

3.Szacunkowe electric energy consumption. during the term of the contract: 22,302.16 MWh, of which:

Zone I 12,021.10 MWh

Zone II 9,050.77 MWh

Zone III 1,230.29 MWh

The Contractor shall take into account the fluctuation electric energy consumption. (+/-) 15%.

4.Układy measurement are adapted to the switching procedure.

5.Dostawy will take place in the period from 01.07.2017 r. To 31.12.2018., Provided that details of the delivery dates for individual consumption points are described in App. No. 1a column 'Period of supply. "

These agreements do not need to speak.

7. In App. No. 1a to the Terms of Reference in the "Switching" indicated in respect of which the point of consumption change of supplier will be the first time, with regard to which once again.

1a hereto column 'Period of supply ") and do not require notice.

1a hereto column 'Period of delivery ").

1454 / called. ,, Centralizing Act "), the contractor will be required to submit applications to conclude distribution agreements and to sign contracts on behalf of and for the authorities (customers) or submit on behalf of the authorities (customers) a declaration of consent to conclude distribution agreements with the Operator (as content IRiESD Operator), for which the contractor will be given the appropriate powers of attorney.

4j paragraph 1 of the Energy Law of 10.4.1997 r. /.

12Część and orders - Summary

Total number of sampling points (PPE) 910

Total estimated amount of energy 22302.16 MWh, the

1Gmina City Kowal 953.96 MWh, 38

2.Gmina Baruchowo 346.75 MWh, 24

3.Zakład Municipal and Agricultural Mechanization Sp. z oo with its registered office in Baruch 250.70 MWh, 5

Municipality Boniewo 369,06 MWh, 36

Municipality of Brest Kujawski 1 894,57 MWh, 91

6.Gmina Choceń 838.26 MWh, 57

7.Gmina Fabianki 1 387.77 MWh, 47

8.Gmina Izbica Kujawska 556.58 MWh, 41

9.Gmina Kowal 643.40 MWh, 32

10.Gmina Lubanie 435.08 MWh, 38

11.Gmina Wloclawek 838.70 MWh, 45

12.Gmina Lubraniec 735.26 MWh, 67

Municipality of Stara White 1 311.71 MWh, 43

14 City of Wloclawek 11 526.05 MWh, 324

15.Gmina Lubień Kujawski 214.31 MWh, 22

A detailed list is ON No. 1a to the ToR.

Number of measurement systems clearing consumed energy 117 pcs.

A detailed description of the drawing points Purchaser published in Annex 1b to the Terms of Reference.

Estimated consumption of electricity during the contract 2,431.65 MWh, of which:

Zone I 617.76 MWh

Zone II 1,813.89 MWh

Zone III 0,00 MWh

The Contractor shall take into account the fluctuations of electricity consumption at the level of (+/-) 15%.

Deliveries will take place in the period from 01.07.2017 r. To 31.12.2018., Provided that details of the delivery dates for individual consumption points is described in Annex 1b column 'Period of supply. "

The commencement of electricity supply in the indicated (in relation to individual consumption points) within a successful implementation of switching procedure, have the recipient valid agreement for the provision of electricity distribution services and effective solution / expiry date of existing contracts for the sale of electricity.

In Annex 1b to the Terms of Reference in the "Switching" indicated in respect of which the point of consumption change of supplier will be the first time, with regard to which once again.

Electricity sales agreement concluded for a definite period of time will expire on the date preceding the planned date of commencement of deliveries (Annex 1b to the Terms of Reference column 'Period of supply ") and do not require notice.

Their solution does not require notice.

1454 / called. ,, Centralizing Act "), the contractor will be required to submit applications to conclude distribution agreements and to sign contracts in the name

Electricity

Gmina Miasto Kowal | Published December 1, 2015
Winner
Energa Obrót S.A.
cpvs
09310000

1. The contract is for the supply of electricity with a total estimated volume of 23 094.27 MWh in the period from 01.01.2016 r. To 06.30.2017, including: 1) the premises and facilities - 20 690.48 MWh; 2) for road lighting - 2 403.79 MWh. These data are indicative. The Contractor shall take into account the fluctuation of electricity consumption of +/- 5%. 2. Employer allows submission of partial bids. The contract will be in 2 parts: - Part I of the contract - supply of electricity to the premises and facilities - list of the collection is attached as Annex 1a to the Terms of Reference - Part II Order - Supply of electricity for road lighting - list of the collection is attached as Appendix 1b the ToR. 3. The total amount of the measuring systems consumed energy clearing 897 pcs. 4. CPV code under which classified the object of the contract: 09310000-5 Electricity. 5. Distribution services will be provided under separate contracts entered into between the Purchaser (consumers / taxpayers) and the distribution system operator (DSO). 6. The distribution system operator - as described in Annex 1a, 1b column "Distribution System Operator". 7. The Contractor shall, on the basis of granted power of attorney shall be obliged to declare on behalf of their own Employer (consumers / taxpayers) electricity sales agreement obliging the competent DSO according to regulations. 8. In the absence of important distribution agreements for the day of the notification referred to in paragraph 7, the Contractor (based on granted power of attorney) will be obliged to deposit on behalf of the Employer (consumers / taxpayers) applications to conclude distribution agreements and the deposit required by the OSD statement or conclusion of a contract. 9. Purchaser does not allow variant bids. 10. The Employer does not provide an electronic auction. 11. Purchaser.

Electricity

Gmina Miasto Kowal | Published September 5, 2015  -  Deadline October 14, 2015
cpvs
09310000

The contract is for the supply of electricity with a total estimated volume of 23,094.27 MWh for the period from 01.01.2016 r. To 30.06.2017 r., Of which: 1) the premises and facilities - 20,690.48 MWh; 2) for road lighting - 2403.79 MWh. The Contractor shall take into account the fluctuation of electricity consumption of +/- 5%. The contract will be in 2 parts: Part I of the contract - supply of electricity to the premises and facilities - list of the collection is attached as Appendix 1a to the Terms of Reference, Part II orders - Supply of electricity for road lighting - list of the collection is attached as Appendix 1b to TOR 3. The total amount of the measuring systems consumed energy clearing 897 pcs. CPV code under which classified the object of the contract: 09310000-5 Electricity. Distribution services will be provided under separate contracts entered into between the Purchaser (consumers / taxpayers) and the distribution system operator (DSO). The distribution system operator - as described in Appendix 1a, 1b column "Distribution System Operator". The Contractor shall, on the basis of granted power of attorney shall be obliged to report on their own behalf and the Purchaser (consumers / taxpayers) contracts for the sale of electricity to the competent DSO in accordance with applicable regulations. In the absence of important distribution agreements for the day of the notification referred to in paragraph 7, the Contractor (based on granted power of attorney) will be obliged to deposit on behalf of the Employer (consumers / taxpayers) applications to conclude distribution agreements and the deposit required by the OSD statement or conclusion agreement. Purchaser does not allow variant bids. Employer does not provide an electronic auction.

Supply of electricity for Purchasing Group for the period from 1.1.2015 to 31.12.2015.

Gmina Miasto Kowal | Published November 28, 2014
Winner
Energa Obrót S.A.al. Grunwaldzka 472Gdańsk 80-309 +48 587402801 +48 587402801
cpvs
09310000

Supply of electricity for Purchasing Group for the period from 1.1.2015 to 31.12.2015. 907 as amended.): 1) The municipality Baruchowo, NIP 888-31-15-650, Municipal Office Baruchowo, Baruchowo 54, 87-821 Baruchowo, 2) Department of Municipal and Agricultural Mechanization Sp. z oo, NIP 888-00-07-836, 87-821 Baruchowo, School 28, 87-851 Boniewo, 4) Municipality of Tübingen, NIP 888-29-01-441, Municipality of Brest Kujawski, Wladyslaw Square Łokietka 1, 87-880 Tübingen, Sikorski 4, 87-850 Choceń, 6) Municipality Fabianki, NIP 888-28-92-245, Fabianki Municipal Office, 87-811 Fabianki, Marshal Jozef Pilsudski 32, 87-865 Starling Kujawska, Beer 33, 87-820 Kowal, 9) Municipality Lubanie, NIP 888-28-83-571, Municipal Office Lubanie, Lubanie 28A, 87-732 Lubanie, Królewiecka 7, 87-800 Wloclawek, Brzeska 49, 87- 890 Lubraniec, John Casimir 1, 09-411 White, Green Market 11/13, 87-800 Wloclawek. The contract is for the supply of electricity with a total estimated volume of 14,916.12 MWh in the period from 1.1.2015r. to 31.12.2015r., as follows: 1) the premises and facilities - 12,995.14 MWh; 2) for road lighting - 1920.98 MWh. The Contractor shall take into account the energy consumption fluctuation of +/- 10%. The contract will be in two parts: Part I of the contract - supply of electricity to the premises and facilities (list of the collection - Appendix 1a to TOR), Part II of the contract - supply of electricity for street lighting (list of the collection - Appendix 1b Terms of Reference). 3. The total amount of the measuring systems consumed energy clearing 892 pcs. CPV code under which the classified object of the contract: 09310000-5 Electricity. Distribution services will be provided under separate contracts entered into between the Purchaser (consumers / taxpayers) and the distribution system operator (DSO). The distribution system operator - as described in Appendix 1a and 1b column "Distribution System Operator". The Contractor shall, on the basis of the granted power of attorney will be required to report on their own behalf and the Purchaser (consumers / taxpayers) a contract of sale of electricity to the competent DSO in accordance with applicable regulations. In the absence of important distribution agreements for the day of the notification referred to in paragraph 7, the Contractor (based on the granted power of attorney) will be required to deposit on behalf of the Employer (consumers / taxpayers) applications to conclude distribution agreements and deposit required by the OSD statement or conclusion agreement. Shall not be accepted variants. Employer does not foresee a electronic auction. Purchaser prior to the initiation of the procurement procedure has not conducted a technical dialogue.

Supply of electricity for Purchasing Group for the period from 1.1.2015 to 31.12.2015.

Gmina Miasto Kowal | Published October 1, 2014  -  Deadline November 7, 2014
cpvs
09310000

Supply of electricity for Purchasing Group for the period from 1.1.2015 to 31.12.2015. 907, as amended.): 1) The municipality Baruchowo, tax identification number 888-31-15-650, Municipal Office Baruchowo, Baruchowo 54, 87-821 Baruchowo, 2) Department of Municipal and Agricultural Mechanization sp., Tax identification number 888- 00-07-836, 87-821 Baruchowo, School 28, 87-851 Boniewo 4) The municipality of Brest Kujawski, tax identification number 888-29-01-441, Municipality of Brest Kujawski, Children Ladislaus the Short 1, 87-880 Brest Kujawski, Sikorski 4, 87-850 Choceń, 6) Municipality Fabianki, tax identification number 888-28-92-245, Municipal Office Fabianki, 87-811 Fabianki, Marshal Jozef Pilsudski 32, 87-865 Izbica Kujawska, Beer 33, 87- 820 Smith, 9) Municipality Lubanie, tax identification number 888-28-83-571, Municipal Office Lubanie, Lubanie 28A, 87-732 Lubanie, Królewiecka 7, 87-800 Wloclawek, Brzeska 49, 87-890 Lubraniec, John Casimir 1, 09-411 White, Green Market 11/13, 87-800 Wloclawek. The contract is for the supply of electricity with a total estimated volume of 14,916.12 MWh in the period from 01.01.2015r. to 31.12.2015., including: 1) the premises and facilities - 12,995.14 MWh; 2) for the purpose of road lighting - 1920.98 MWh. The Contractor shall take into account the variation of electricity consumption in the +/- 10%. The contract will be in two parts: Part I of the contract - Supply of electricity to the premises and facilities (list of the collection - Appendix 1a to the Terms of Reference), Part II Order - Delivery of electricity for road lighting (list of the collection - Appendix 1b to Terms of Reference). 3 Total number of measurement systems clearing the consumed electric energy 892 units. CPV code under which the classified object of the contract: 09310000-5 Electricity. Distribution services will be provided under separate contracts entered into between the Purchaser (customers / payers) and the distribution system operator (DSO). The distribution system operator - as described in Appendix 1a and 1b column "Distribution System Operator". Contractor, based on the granted power of attorney will be required to report on behalf of itself and the Purchaser (customers / payers) electricity sales agreement competent OSD in accordance with applicable regulations. In the absence of important distribution agreements at the date of the notification referred to in paragraph 7, the Contractor (based on the granted power of attorney) will be required to deposit on behalf of the Employer (customers / payers) applications to conclude distribution agreements and deposit required by the OSD statement or conclusion agreement. Shall not be accepted variants. Employer does not provide an electronic auction. The Employer prior to the initiation of the procurement has not conducted a technical dialogue.
  • 1