Delivery of electrical energy

Romerike Avfallsforedling IKS (ROAF)

ROAF, hereafter called the contracting authority, shall establish delivery contracts for electrical energy with one energy supplier. The energy supplier shall see to the contracting authority's total need for electrical energy.
The contracting authority would like to obtain price offers for the delivery of electrical energy to all sites that the company is responsible for. The sites are located in different places in the owner municipalities.
The aim of this competition is to make it possible for the contracting authority to achieve competitive prices in the coming years and so that the supplier facilitates the delivery of the physical electrical energy that the contracting authority needs at any one time. The contracting authority expects to be treated as a major customer.
The price of the delivery shall be calculated against the joint nordic energy exchange Nord Pool's daily area price out to the contracting authority's geographical location.
The contracting authority would only like tenders for spot price based on Nord Pool's spot market with invoicing in arrears.
The total consumption of electrical energy for the sites that the contracting authority uses is estimated to a minimum of 2 GWh/annum. The consumption of electrical energy is based on historical figures in the period 2013 up to and including September 2014. The stated volume is only a guideline and is not binding for the contracting authority. The amount is subject to changes in the real need and the number of stated measuring points.
The supplier shall coordinate any change of supplier connected to the establishment of the contract.
It is a prerequisite for the contracting authority that the supplier ensures that relevant information flow and key data is continually maintained, updated and properly stored at the supplier, and is available via a web portal.
The supplier requirements are described in annex 1: 'Specifications'.
The annum need for electrical energy is calculated to approx. 2 GWh. The volume is subject to change, both up and down. The contracting authroity currenty has supplier contracts for electrical energy without being locked for a fixed period.
The estimated volume in this procurement is meant to be used for evaluating the tenders.
The contracting authority will choose one supplier for the entire delivery.
The contract will start January 2015 and the contract period will be two years. In addition to the stated contract period there will be an option for 1 + 1 year. The contract shall not be locked for a fixed period.
Standard energy delivery contract prepared by the Conumer Ombudsman and Energi Norge will form the basis for this delivery — Annex 4 'Standard energy delivery contract'.

Frist

Fristen for mottak av tilbud var 2014-11-12. Anskaffelsen ble publisert 2014-09-29.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-29 Kunngjøring av konkurranse
2014-12-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-09-29)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Antall eller omfang: 3 000 0004 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Elektrisitet 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Romerike Avfallsforedling IKS (ROAF)
Postadresse: Postboks 98
Postnummer: 2021
Poststed: Skedsmokorset
Kontakt
Internettadresse: http://www.roaf.no 🌏
E-post: the@roaf.no 📧
Telefon: +47 07623 📞

Referanse
Datoer
Sendt dato: 2014-09-29 📅
Innleveringsfrist: 2014-11-12 📅
Publiseringsdato: 2014-10-02 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 189-334404
OJ-S-utgave: 189

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
ROAF, hereafter called the contracting authority, shall establish delivery contracts for electrical energy with one energy supplier. The energy supplier shall see to the contracting authority's total need for electrical energy.
The contracting authority would like to obtain price offers for the delivery of electrical energy to all sites that the company is responsible for. The sites are located in different places in the owner municipalities.
The aim of this competition is to make it possible for the contracting authority to achieve competitive prices in the coming years and so that the supplier facilitates the delivery of the physical electrical energy that the contracting authority needs at any one time. The contracting authority expects to be treated as a major customer.
Vis mer
The price of the delivery shall be calculated against the joint nordic energy exchange Nord Pool's daily area price out to the contracting authority's geographical location.
The contracting authority would only like tenders for spot price based on Nord Pool's spot market with invoicing in arrears.
The total consumption of electrical energy for the sites that the contracting authority uses is estimated to a minimum of 2 GWh/annum. The consumption of electrical energy is based on historical figures in the period 2013 up to and including September 2014. The stated volume is only a guideline and is not binding for the contracting authority. The amount is subject to changes in the real need and the number of stated measuring points.
Vis mer
The supplier shall coordinate any change of supplier connected to the establishment of the contract.
It is a prerequisite for the contracting authority that the supplier ensures that relevant information flow and key data is continually maintained, updated and properly stored at the supplier, and is available via a web portal.
The supplier requirements are described in annex 1: 'Specifications'.
The annum need for electrical energy is calculated to approx. 2 GWh. The volume is subject to change, both up and down. The contracting authroity currenty has supplier contracts for electrical energy without being locked for a fixed period.
The estimated volume in this procurement is meant to be used for evaluating the tenders.
The contracting authority will choose one supplier for the entire delivery.
The contract will start January 2015 and the contract period will be two years. In addition to the stated contract period there will be an option for 1 + 1 year. The contract shall not be locked for a fixed period.
Standard energy delivery contract prepared by the Conumer Ombudsman and Energi Norge will form the basis for this delivery — Annex 4 'Standard energy delivery contract'.
Estimert verdi eksklusive mva: 3 000 000 💰
4 000 000 💰
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 14-00535
Utførelsessted
Hovedsted eller utførelsessted: Skedsmokorset, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: The tenderer must be a legally established company.
Økonomisk og finansiell stilling:
The tenderer must have the economic capacity to carry out the assignment/contract. The tenderer is required to be credit worthy and have satisfactory liquidity, profitability and financial solidity.
Minste nivå(er) av standarder:
Credit rating, not older than 6 months. The credit rating shall be based on the most recent accounting figures, and shall be enclosed the tender. The rating must be carried out by a publicly approved credit rating institution.
Suppliers shall have good credit worthiness (Minimum rating = Good).
Teknisk og faglig kapasitet:
The tenderer shall have enough resources to be able to carry out the assignment in accordance with the contracting authority's needs.
The tenderer shall have a well functioning quality assurance system.
Minste nivå(er) av standarder:
Description and documentation of the company's overall quality assurance system that will be used for implementation of the contract.
— Overview of the tenderer's organisation.
The supplier shall in a clear manner list contracting authorities one has had comparable deliveries to in the previous 3 years with contact information (including name of contact, telephone no., e-mail postal address).

Prosedyre
Tilbudets gyldighetsperiode: 2015-02-12 📅
Dato for åpning av tilbud: 2014-11-12 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 965 075 364
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Tor Henriksen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3504 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/122316 🌏

Referanse
Datoer
Startdato: 2015-01-01 📅
Sluttdato: 2016-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14-00535
Kilde: OJS 2014/S 189-334404 (2014-09-29)
Kunngjøring om tildeling av kontrakt (2014-12-03)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 4 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-12-03 📅
Publiseringsdato: 2014-12-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 236-416152
Refererer til kunngjøring: 2014/S 189-334404
OJ-S-utgave: 236

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-11-17 📅
Navn: Eidsiva Marked AS
Postadresse: PB 4100
Poststed: Hamar
Postnummer: 2307
Land: Norge 🇳🇴
E-post: firmapost@eidsivaenergi.no 📧
Internettadresse: http://www.eidsivaenergi.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 880 258 192
Kilde: OJS 2014/S 236-416152 (2014-12-03)
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