Public tenders for energy in Wielgie Poland

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Electricity

Gmina Wielgie | Published September 16, 2016
Winner
ENEA S.A.
cpvs
09310000

The contract is for the supply of electricity with a total estimated volume of 5,747.61 MWh in the period from 01.01.2017 to 31.12.2017, of:

1) the premises and facilities - 3546.59 MWh;

2) for road lighting - 2,201.02 MWh.

These data are indicative. The Contractor shall take into account the fluctuations of electricity consumption at the level of +/- 10%.

2. Employer allows submission of partial bids. The contract will be in two 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 of the contract - Supply of electricity for road lighting - list of the collection is attached as Appendix 1b to the Terms of Reference.

The Contractor may submit an offer for one or two lots.

3. The total number of measurement systems clearing consumed energy 428 pcs.

Electricity

Gmina Wielgie | Published November 20, 2015
Winner
Enea S.A., Departament Sprzedaży
cpvs
09310000

The contract is for the supply of electricity with a total estimated volume of 5 906.65 MWh in the period from 01.01.2016 to 31.12.2016, including: 1) the premises and facilities - 3 587.90 MWh; 2) for road lighting - 2 318,75 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 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 437 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 Annex 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. Billing periods used for drawing points: - C2x Tariff Group - one month - Tariff Group C1x - two months - Tariff Group G - 2 months.

Electricity

Gmina Wielgie | Published August 27, 2015  -  Deadline October 7, 2015
cpvs
09310000

The contract is for the supply of electricity with a total estimated volume of 5 906.65 MWh in the period from 01.01.2016 to 31.12.2016, including: 1) the premises and facilities - 3587.90 MWh; 2) for road lighting - 2318.75 MWh. The Contractor shall take into account the fluctuation of electricity consumption of +/- 5%. The contract will be in two 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 437 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. Billing periods used for drawing points: Tariff Group C2x - 1 month Tariff Group C1x - two months Tariff Group G - 2 months 1059, as amended.). Purchaser does not allow variant bids. Employer does not provide an electronic auction.
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