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Public tenders for energy in Kranj Slovenia

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Petroleum products, fuel, electricity and other sources of energy

OKROŽNO DRŽAVNO TOŽILSTVO V KRANJU | Published February 12, 2016
Winner
GEN-I
cpvs

Petroleum products, fuel, electricity and other sources of energy

Petroleum products, fuel, electricity and other sources of energy

ŠC Kranj | Published November 11, 2015
Winner
Petrol d.d., Ljubljana
cpvs
09000000, 09100000, 09130000, 09135000, 09135100

Purchase and supply of fuel oil for a period of 4 years.

Petroleum products, fuel, electricity and other sources of energy

ŠC Kranj | Published September 2, 2015  -  Deadline October 12, 2015
cpvs
09000000, 09100000, 09130000, 09135000, 09135100

Subject of the contract is successive deliveries of light fuel oil for a period of 4 years. The landlord must ensure the supply of light fuel oil following quality: - calorific ELKO must be more than 42.6 MJ / kg, or 36.2 MJ / l and 10.08 kWh / l - content žvepla- maximum permissible sulfur content is 0, 20%, - the pour point should be

Personal computers

OZG | Published April 14, 2017
Winner
LANCom d.o.o.
cpvs
30213000

Buy energy-efficient computers.

Builders' joinery

BSC, d.o.o., Kranj | Published December 3, 2015
Winner
Kovinar – Gradnje ST, d.o.o.
cpvs
44220000, 42511110, 44621200

Version CCI works and services of energy management for the offered period for improving energy efficiency and introducing renewable energy systems on 6 public buildings (3 primary schools / affiliated schools, a kindergarten, a cultural center and museum) in the municipalities of Preddvor, Lake, Škofja Loka and Tržič in which take into account environmental aspects - the lots: - Lot 1: Municipality Preddvor (Branch Elementary School Preddvor-Kokra, kindergarten White) - Lot 2: The municipality Lake (Branch Elementary School Lake, Cultural Centre Korotan) - Lot 3: Municipality of Škofja Loka ( Elementary school Ivana Grohar) - Lot 4: Municipality of Monfalcone (Museum of Cultural Heritage).

Builders' joinery

BSC, d.o.o., Kranj | Published December 30, 2014  -  Deadline February 9, 2015
cpvs
42511110, 44220000

Implementation of CCI works and services for energy management offered period to improve energy efficiency and the introduction of renewable energy systems in public buildings 6 (3 elementary schools / local school, kindergarten, cultural center and museum) in the municipalities of Preddvor, Lake, Škofja Loka and in Monfalcone which take into account environmental aspects - with lots: - Lot 1: Municipality Preddvor (Branch Elementary School Preddvor-Kokra, Kindergarten White) - Lot 2: Municipality Lake (Lake Branch Elementary School, Cultural Centre Korotan) - Lot 3: Municipality of Škofja Loka ( Elementary school Ivana Grohar) - Lot 4: Municipality of Monfalcone (Museum of Cultural Heritage).

Supply of electricity for the period 2016-2019.

Komunala Kranj d.o.o. | Published February 27, 2016  -  Deadline April 7, 2016
cpvs
09310000

Subject of the contract is the supply of electricity in the period from 01/06/2016 to 05/31/2019 for the needs of the client Komunala Kranj, a public company doo Ul. Mirko Vadnova 1, SI-4000 Kranj in the following estimated amounts:

MT 4,803,526 kWh

VT 4,827,177 kWh

ET 881 206 kWh

Procurement is not subdivided into lots. Bidders can submit their bids only for the entire contract for all measuring points. Variants are not accepted by the client and in the case of receipt will not be considered.

The Client will be based on the criteria set out in this tender documentation, the complete and correct bids

compliance with all the conditions and requirements of this tender documentation, a tender submitted by one tenderer with whom the contract for the supply of electricity for a period of 36 months.

The Contracting Authority requires that it must be in accordance with the Decree on Green Public Procurement all electricity supplied from renewable energy sources (RES), as stipulated by the law regulating the energy sector. Tenders which do not comply with this condition will be eliminated from further consideration.

The estimated value of the contract is 400 000 EUR excluding VAT, estimated on the basis of the current price to the present electricity market.

Provider is obliged to enclose a statement to the end of the calendar year on behalf of the customer to redeem a corresponding quantity of certificates of origin for electricity, issued by the national or regional authority or an independent organization responsible for issuing these certificates, in order to demonstrate that it is delivered electrical energy source, as required. If the supplier of this condition is not fulfilled, it will be cause for termination of the contract and liquidate the collateral for the proper performance of contractual obligations.

Because the client wants business to work only with the financial and organizational renowned providers in the financial condition requiring a minimum credit rating provider SB5. Providers with lower credit rating will be eliminated from further consideration.

electricity

KOMUNALA KRANJ D.O.O. | Published February 26, 2016  -  Deadline April 7, 2016
cpvs
09310000

Subject of the contract is the supply of electricity in the period from 1. 6. 2016 to 31. 5. 2019 for the needs of the client Komunala Kranj, a public company doo Ul. Mirko Vadnova 1, 4000 KRANJ in the following estimated amounts: MT VT 4,803,526 kWh 4,827,177 kWh ET 881,206 kWh The contract is not subdivided into lots. Bidders can submit their bids only for the entire contract for all measuring points. Variants are not accepted by the client and in the case of receipt will not be considered. The Client will be based on the criteria set out in this tender documentation, the complete and correct bids, subject to compliance with all the conditions and requirements of this tender documentation, a tender submitted by one tenderer with whom the contract for the supply of electricity for a period of 36 months. The Contracting Authority requires that it must be in accordance with the Decree on Green Public Procurement all electricity supplied from renewable energy sources (RES), as stipulated by the law regulating the energy sector. Tenders which do not comply with this condition will be eliminated from further consideration. The contract value is € 400,000.00 excluding VAT, estimated on the basis of the current price to the present electricity market. Provider is obliged to enclose a statement to the end of the calendar year on behalf of the customer to redeem a corresponding quantity of certificates of origin for electricity, issued by the national or regional authority or an independent organization responsible for issuing these certificates, in order to demonstrate that it is delivered electrical energy source, as required. If the supplier of this condition is not fulfilled, it will be cause for termination of the contract and liquidate the collateral for the proper performance of contractual obligations. Because the client wants business to work only with the financial and organizational renowned providers in the financial condition requiring a minimum credit rating provider SB5. Providers with lower credit rating will be eliminated from further consideration.
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