Steigen municipality — Framework agreement electric power. Delivery begins 2019

Steigen municipality

The request includes a framework agreement for the period 1.1.2019 — 31.12.2022, but is subject to signing of a contract period of to, 3 or 4 years. Delivery will begin 1.1.2019.
Annual supply of approx. 3,7 GWh plus approx. 1 GWh to electric boiler.
Includes energy statistics and through-invoicing of network hire and fees.
All of the buyers measuring points in the delivery period will be included in the framework agreement.

Frist

Fristen for mottak av tilbud var 2018-08-16. Anskaffelsen ble publisert 2018-07-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-07-11 Kunngjøring av konkurranse
2018-08-09 Tilleggsinformasjon
2018-09-18 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: Electricity
Referansenummer: 2018/1001
Kort beskrivelse:
The request includes a framework agreement for the period 1.1.2019 — 31.12.2022, but is subject to signing of a contract period of to, 3 or 4 years. Delivery will begin 1.1.2019. Annual supply of approx. 3,7 GWh plus approx. 1 GWh to electric boiler. Includes energy statistics and through-invoicing of network hire and fees. All of the buyers measuring points in the delivery period will be included in the framework agreement.
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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: Steigen municipality
Postnummer: 8283
Poststed: Leinesford
Kontakt
Internettadresse: http://www.steigen.kommune.no/ 🌏
E-post: post@kraftmegling.no 📧
Telefon: +47 75521110 📞
Faks: +47 75521111 📠
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=216137&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=216137&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2018-07-11 📅
Innleveringsfrist: 2018-08-16 📅
Publiseringsdato: 2018-07-13 📅
Startdato: 2019-01-01 📅
Sluttdato: 2022-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 133-304417
OJ-S-utgave: 133
Tilleggsinformasjon
Approx. 72 measuring points. One network company. The contract will be awarded to one supplier for the total delivery period. Tenders for spot are offered as mark-up to spot Nord Pool. Tenders for fixed price are offered as mark-up to Nasdaq Oslo future price.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The request includes a framework agreement for the period 1.1.2019 — 31.12.2022, but is subject to signing of a contract period of to, 3 or 4 years. Delivery will begin 1.1.2019.
Annual supply of approx. 3,7 GWh plus approx. 1 GWh to electric boiler.
Includes energy statistics and through-invoicing of network hire and fees.
All of the buyers measuring points in the delivery period will be included in the framework agreement.
Estimert totalverdi: 7 000 000 NOK 💰
Kort beskrivelse:
The request includes a framework agreement for the period 1.1.2019 - 31.12.2022, but is subject to signing of a contract period of to, 3 or 4 years. Delivery will begin 1.1.2019.
In addition to Steigen municipality, the request also includes delivery to:
— Steigen kirkelige fellesråd (company registration number 977000521)
— Steigen Vekst AS (company registration number 876516012)
— Dyping grendelag (company registration 995538792)
— Røde Kors Stua (company registration number 975517608)
— Stiftelsen Kvinneuniversitetet Nord (company registration number 969983451)
— Støtteforeningen for Bogen kapell
Separate contracts will be prepared for each buyer.
All of the buyers measuring points during the delivery period will be included in the framework agreement.
Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Tilleggsinformasjon:
Approx. 72 measuring points. One network company.
The contract will be awarded to one supplier for the total delivery period. Tenders for spot are offered as mark-up to spot Nord Pool. Tenders for fixed price are offered as mark-up to Nasdaq Oslo future price.
Utførelsessted
Hovedsted eller utførelsessted: LEINESFJORD

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.
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 5 000 000 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 and can for Norwegian suppliers be ordered at the bankruptcy register in Brønnøysund.
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Teknisk og faglig kapasitet:
The tenderer must document implementation capacity.
Documented with an overview of the most principal deliveries carried out in the period 2015-2017 with information on turnover in NOK, delivery time and recipient.
In order to qualify, the overview must include a minimum of 3 deliveries in the period 2015-2017, which have added annual turnover per customer of minimum 1 900 000 NOK ex. VAT.
The tenderer must have concession for delivery of electric power. This will be controlled by The Awarding Authority in accordance to The Norwegian Water Recources And Energy Directorates register of concessionaires. This requirement is therefore not required to be documented.
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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: 2018-09-10 📅
Dato for åpning av tilbud: 2018-08-16 📅
Tidspunkt for åpning av tilbud: 12:15
Sted: Kraftmegling's office, Sjøgt. 40/42, Bodø, Norway.
Tilleggsinformasjon: No public opening of tenders.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 962 299 385
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=216137&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Salten tingrett
Postadresse: Postboks 322
Poststed: Bodø
Postnummer: 8001
Land: Norge 🇳🇴
Telefon: +47 75504050 📞
E-post: salten.tingrett@domstol.no 📧
Internettadresse: https://www.domstol.no/no/Enkelt-domstol/salten-tingrett/ 🌏
Kilde: OJS 2018/S 133-304417 (2018-07-11)
Tilleggsinformasjon (2018-08-09)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The request includes a Framework Agreement for the period 1.1.2019 — 31.12.2022, but is subject to signing of a contract period of to, three or four years. Delivery will begin 1.1.2019. Annual supply of approx. 3,7 GWh plus approx. 1 GWh to electric boiler. Includes energy statistics and through-invoicing of network hire and fees. All of the buyers measuring points in the delivery period will be included in the Framework Agreement.
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Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2018-08-09 📅
Innleveringsfrist: 2018-08-23 📅
Publiseringsdato: 2018-08-14 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 155-357515
Refererer til kunngjøring: 2018/S 133-304417
OJ-S-utgave: 155

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The request includes a Framework Agreement for the period 1.1.2019 — 31.12.2022, but is subject to signing of a contract period of to, three or four years. Delivery will begin 1.1.2019.
All of the buyers measuring points in the delivery period will be included in the Framework Agreement.
Kilde: OJS 2018/S 155-357515 (2018-08-09)
Kunngjøring om tildeling av kontrakt (2018-09-18)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework Agreement delivery of electric power for the period 1.1.2019 — 31.12.2022. Annual supply of approx. 3,7 GWh plus approx. 1 GWh to electric boiler. Includes energy statistics and through-invoicing of network hire and fees.
Totalverdi for anskaffelsen: 6 820 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
E-post: roy.hanssen@steigen.kommune.no 📧
Telefon: +47 75778800 📞

Referanse
Datoer
Sendt dato: 2018-09-18 📅
Publiseringsdato: 2018-09-19 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 180-409146
OJ-S-utgave: 180

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework Agreement delivery of electric power for the period 1.1.2019 — 31.12.2022.
Framework Agreement electric power for the period 1.1.2019 - 31.12.2022.
In addition to Steigen municipality the delivery also includes:
— Steigen kirkelige fellesråd (company registration number 977000521),
— Steigen Vekst AS (company registration number 876516012),
— Dyping grendelag (company registration 995538792),
— Røde Kors Stua (company registration number 975517608),
— Stiftelsen Kvinneuniversitetet Nord (company registration number 969983451).
Utførelsessted
Hovedsted eller utførelsessted: Leinesfjord

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-09-17 📅
Navn: Nord-Salten Kraft AS
Nasjonalt registreringsnummer: 995114666
Postadresse: Strandveien 2
Poststed: Ulvsvåg
Postnummer: 8276
Land: Norge 🇳🇴
Telefon: +47 75771000 📞
E-post: firmapost@nordsaltenkraft.no 📧
Totalverdi for anskaffelsen: 6 820 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Kontakt
Kontaktpunkt: Roy Hanssen

Utfyllende informasjon
Klageinstans
Poststed: Bodø
Kilde: OJS 2018/S 180-409146 (2018-09-18)
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