Rana Municipality — Framework Agreement Delivery of Electric Power. Delivery 1.3.2019 — 31.12.2019

Rana municipality

Approx. 23 GWh electric power. Delivery 1.3.2019 — 31.12.2019.

Frist

Fristen for mottak av tilbud var 2019-01-15. Anskaffelsen ble publisert 2018-12-13.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-12-13 Kunngjøring av konkurranse
2019-02-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-12-13)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Referansenummer: 2018/1005
Kort beskrivelse: Approx. 23 GWh electric power. Delivery 1.3.2019 — 31.12.2019.
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 📦
Tilleggs-CPV: Elektrisitet 📦
Utførelsessted
NUTS-region: Norge 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Rana municipality
Postadresse: Postboks 173
Postnummer: 8601
Poststed: Mo i Rana
Kontakt
Internettadresse: https://www.rana.kommune.no/Sider/side.aspx 🌏
E-post: post@kraftmegling.no 📧
Telefon: +47 91518808 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=226968&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=226968&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2018-12-13 📅
Innleveringsfrist: 2019-01-15 📅
Publiseringsdato: 2018-12-18 📅
Startdato: 2019-03-01 📅
Sluttdato: 2019-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 243-557245
OJ-S-utgave: 243
Tilleggsinformasjon
Tenders for spot are offered as mark-up to Nord Pool. Tenders for fixed price are offered as mark-up to Nasdaq Oslo's future prices.

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 10 500 000 NOK 💰
Kort beskrivelse:
Physical supply of approx. 23 GWh electric power. Delivery 1.3.2019 - 31.12.2019.
Approx 338 electric meters,
Energy statistics.
Through-invoicing of network hire and fees.
In addition to Rana municipality the request also includes delivery to:
Eldres Borettslag (company registration number 965038906)
Estimert verdi eksklusive mva: 10 500 000 NOK 💰
Tilleggsinformasjon:
Tenders for spot are offered as mark-up to Nord Pool.
Tenders for fixed price are offered as mark-up to Nasdaq Oslo's future prices.
Utførelsessted
Hovedsted eller utførelsessted: Mo i Rana

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderer must have proper conditions regarding the payment of tax and value added tax. Documented by value tax certificate (national requirements) and company tax certificate (national requirements) not older than 6 months from the date of submission of tenders, issued by the competent authority confirming that the tenderer has fulfilled obligations regarding payment of taxes, social security contributions and VAT. Any areas and other irregularities must be justified.
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The tenderer must be a legally registered company. Documented by evidence of enrolment in the professional trade register, as required by national law in the country where the tenderer is established. For Norwegian suppliers, this will be a company registration certificate fram Brønnøysundregistrene.
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The tenderer must, by means of signed self-declaration, document that ILO Convention No 94 on pay and working conditions is complied with.
Self-declaration of health, safety environment policy.
Økonomisk og finansiell stilling:
The tenderers profitability and financial position will be considered when selecting supplier.
The Awarding Authority will obtain information from Bisnode Norge AS. Credit rating A "worthy of credit" with sub-appraisal on economy equivalent to "satisfactory" and solvency equivalent to "acceptable" will be required. Any sub-supplier the tenderer wants to use for exchange tradings of electricity must also fulfill the requirements. For newly established tenderer where credit rating is not attainable, minimum 8 000 000 NOK in invested equity will be required. The above listed requirements will be withdrawed if the tender includes bank guarantee or guarantee from parent company which meets the specified requirements for credit ratings and sub-appraisals. The guarantee must include all obligations given in the contract.
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The tenderer shall not be bankrupt, demanded bankrupt, subject to insolvency proceedings, in liquidation or demanded forcibly disolved. Documented by certificate issued by competent authority confirming that the supplier satisfies the requirement. The certificate must not be older than 6 months from the date of submission of tenders.
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Teknisk og faglig kapasitet:
The tenderer must document implementation capacity.
Documented with an overview of the most principal deliveries including an overview of at least 3 physical deliveries which have added annual turnover per customer of minimum 5 000 000 NOK ex. VAT in the period 2015 — 2017 — a total of 3 deliveries for the 3 years (either these 3 deliveries have been carried out in one delivery year or during the 3 year period), with information of delivery time, recipient and turnover in NOK.
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A group of customers is not considered to be the same buyer in this context.
The tenderer must have concession for delivery of electric power.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-02-05 📅
Dato for åpning av tilbud: 2019-01-15 📅
Tidspunkt for åpning av tilbud: 12:15
Sted: Kraftmegling's office. Bodø, Norway
Tilleggsinformasjon: No public opening of tenders.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 872 418 032
Kontakt
Kontaktpunkt: Viggo Henriksen
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/244439 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=226968&B=KGVLIGHT 🌏
Navn på tildelende myndighet: Kraftmegling AS
Nasjonalt registreringsnummer: 979595433
Postadresse: Postboks 1366
Poststed: Bodø
Postnummer: 8001

Utfyllende informasjon
Klageinstans
Navn: Rana tingrett
Postadresse: Postboks 1084
Poststed: Mo I Rana
Postnummer: 8602
Land: Norge 🇳🇴
Telefon: +47 75431740 📞
E-post: rana.tingrett@domstol.no 📧
Internettadresse: https://www.domstol.no/no/Enkelt-domstol/rana-tingrett/ 🌏
Kilde: OJS 2018/S 243-557245 (2018-12-13)
Kunngjøring om tildeling av kontrakt (2019-02-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 12 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
E-post: geir.bergersen@rana.kommune.no 📧
Telefon: +47 75145000 📞

Referanse
Datoer
Sendt dato: 2019-02-06 📅
Publiseringsdato: 2019-02-08 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 028-063794
Refererer til kunngjøring: 2018/S 243-557245
OJ-S-utgave: 28
Tilleggsinformasjon
Regarding V.2.4: The original estimated total value of the contract was assessed according to market price when the procurement was published. The estimated total value when signing the contract was assessed according to the market price when the contract was awarded.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Physical supply of approx. 23 GWh electric power. Delivery 1.3.2019 — 31.12.2019.
In addition to Rana municipality the contract includes:

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-01-24 📅
Navn: Helgeland Kraft Strøm AS
Nasjonalt registreringsnummer: 917424748
Postadresse: Postboks 702
Poststed: Mosjøen
Postnummer: 8654
Land: Norge 🇳🇴
Telefon: +47 75100423 📞
E-post: lars.ostvik@helgelandkraft.no 📧
Internettadresse: https://www.helgelandkraft.no/ 🌏
Totalverdi for anskaffelsen: 12 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Kontakt
Kontaktpunkt: Geir Bergersen

Referanse
Tilleggsinformasjon
Regarding V.2.4:
The original estimated total value of the contract was assessed according to market price when the procurement was published. The estimated total value when signing the contract was assessed according to the market price when the contract was awarded.
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Utfyllende informasjon
Klageinstans
Poststed: Mo i Rana
Kilde: OJS 2019/S 028-063794 (2019-02-06)
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