Purchase of electrical power for NKF dep. Nedre Buskerud
Bergen Energi AS, on behalf of the Contracting Authority, NKF dep. Nedre Buskerud, shall carry out a competition for the delivery of electrical power including financial hedging.
Please see the attached tender documentation.
All tenders must be submitted electronically via the Mercell portal at
www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell subsequent to the deadline for receipt of tenders).
If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel. +47 21018860 or e-mail to:
support@mercell.com.
It is recommended that the tender is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline expires.
In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last submitted tender will be considered the tender of record.
The tender requires an electronic signature upon delivery.
During the submission of the tender you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the tender. You can obtain an electronic signature at
www.commfides.com,
www.buypass.no or
www.bankid.no
Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/53123631.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2015-10-13.
Anskaffelsen ble publisert 2015-09-04.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Hvem?
Hva?
Anskaffelseshistorikk
Kunngjøring av konkurranse (2015-09-04)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Antall eller omfang:
“4 500 000”
Totalverdi for anskaffelsen: 4 500 000 💰
Metadata for kunngjøring
Originalspråk: engelsk
🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode:
Elektrisitet
📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver
Identitet
Land: Norge
🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Bergen Energi AS
Postadresse: Fantoftvegen 38
Postnummer: 5072
Poststed: Bergen
Kontakt
E-post:
linda.ulsmaag@bergen-energi.com 📧
Referanse
Datoer
Sendt dato: 2015-09-04 📅
Innleveringsfrist: 2015-10-13 📅
Publiseringsdato: 2015-09-09 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 174-317440
OJ-S-utgave: 174
Kilde: OJS 2015/S 174-317440 (2015-09-04)
Kunngjøring om tildeling av kontrakt (2016-01-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse
Datoer
Sendt dato: 2016-01-19 📅
Publiseringsdato: 2016-01-20 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 013-019571
Refererer til kunngjøring: 2015/S 174-317440
OJ-S-utgave: 13
Kilde: OJS 2016/S 013-019571 (2016-01-19)