Electricity

BTV Innkjøp

The competition is for a contract for the provision of electricity.
The contract value is estimated to: NOK 12,500,000 excluding VAT per annum.
The volume is estimated on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The volume must therefore be considered an estimate and not binding.
See part 2a, specifications for further information.
The award of contract will be on the basis of lowest price.
Evaluation of price. A scale from 0-100 will be used where the lowest price gives 100 points. The points for prices and costs are set based on a proportional price difference calculated in percentage points in relation to the lowest price.
Tenderers shall fill in the price matrix below. Prices shall be given excluding VAT, but they shall include all the supplier's other costs (fees, remuneration and all other cost elements).
The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser.
https://tendsign.no/doc.aspx?ID=49692
All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no
It is recommended that the tender be submitted well before the deadline. If there is additional information from the Contracting Authority which leads to changes in the tender before the tender deadline expires, the tenderer can go in and open the tender, make any changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the final tender.

Frist

Fristen for mottak av tilbud var 2014-08-14. Anskaffelsen ble publisert 2014-06-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-30 Kunngjøring av konkurranse
2014-10-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-06-30)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Antall eller omfang: 50 000 000
Totalverdi for anskaffelsen: 50 000 000 💰
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: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: BTV Innkjøp
Postadresse: Hauges gate 89
Postnummer: 3019
Poststed: Drammen
Kontakt
Internettadresse: http://www.bfk.no/innkjop 🌏
E-post: cathrine.rokaas@bfk.no 📧

Referanse
Datoer
Sendt dato: 2014-06-30 📅
Innleveringsfrist: 2014-08-14 📅
Publiseringsdato: 2014-07-03 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 125-223388
OJ-S-utgave: 125

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The competition is for a contract for the provision of electricity.
The contract value is estimated to: NOK 12,500,000 excluding VAT per annum.
The volume is estimated on statistics and the accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The volume must therefore be considered an estimate and not binding.
See part 2a, specifications for further information.
The award of contract will be on the basis of lowest price.
Evaluation of price. A scale from 0-100 will be used where the lowest price gives 100 points. The points for prices and costs are set based on a proportional price difference calculated in percentage points in relation to the lowest price.
Tenderers shall fill in the price matrix below. Prices shall be given excluding VAT, but they shall include all the supplier's other costs (fees, remuneration and all other cost elements).
The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender and get access to the documents, you should copy and paste the link in your web browser.
All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel: +47 40006814 or e-mail to: support.tendsign@visma.no
Vis mer
It is recommended that the tender be submitted well before the deadline. If there is additional information from the Contracting Authority which leads to changes in the tender before the tender deadline expires, the tenderer can go in and open the tender, make any changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the final tender.
Vis mer
Beskrivelse av opsjoner:
The contract has a duration of 2 years with an option for the contracting authority for a further extension for up to 2 years, with 1 year at a time.
Referansenummer: BTV 317-2014
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-11-14 📅
Dato for åpning av tilbud: 2014-08-14 📅
Åpningssted: Drammen, Norway.
Sted: Drammen, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964951373
Kontakt
Kontaktpunkt: Cathrine Røkaas
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3684 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?ID=49692&Goto=Tender 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=49692&Goto=Docs 🌏

Referanse
Datoer
Startdato: 2014-09-15 📅
Sluttdato: 2016-09-15 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: BTV 317-2014
Kilde: OJS 2014/S 125-223388 (2014-06-30)
Kunngjøring om tildeling av kontrakt (2014-10-17)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 50 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-10-17 📅
Publiseringsdato: 2014-10-22 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 203-360580
Refererer til kunngjøring: 2014/S 125-223388
OJ-S-utgave: 203

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-08-20 📅
Navn: SFE Kraft AS
Postadresse: Bukta
Poststed: Sandane
Postnummer: 6823
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 5

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 984882076
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/119119 🌏
Kilde: OJS 2014/S 203-360580 (2014-10-17)
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