The Norwegian Customs invites tenderers to an open tender contest with the intention of entering into a framework agreement for the purchase of electricity with one tenderer. The power supplier shall cover the need for electricity, as well as additional products/services. This includes electricity supply to facilities that are part of the Norwegian Customs ́s activities, regardless of their geographical location all over Norway. The aim of the competition is to ensure that the Norwegian Customs achieves competitive prices for electricity in the coming years. This will provide a stable and cost efficient power supply that supports the Norwegian Customs ́s various assignments and areas of responsibility. In addition, it is important that the chosen tenderer has the capacity to provide the physical electrical power that the Norwegian Customs always needs to ensure reliable and sustainable electricity supply. Tenderers shall offer spot prices with mark-up (Nord Pool Spots area price hour by hour) as a power product for all of the Norwegian Customs ́s locations. Invoicing the network charge and duties: Tenderers are requested to invoice the power, network charges and duties on the same invoice document. The network owner shall send invoicing information for the network charge and duties (excise tax, enova-duty, VAT etc.) to the power supplier for billing to the Norwegian Customs. If a tenderer is unable to deliver power, network charges and duties on the same invoice document, a penny mark-up per invoice is given, see Annex 4 - Price Form. The tenderer will be responsible for the timely payment of the network charge and fees to the network owner.
Frist
Fristen for mottak av tilbud var 2024-01-26.
Anskaffelsen ble publisert 2023-12-21.
Kunngjøring av konkurranse (2023-12-21) Gjenstand Anskaffelsens omfang
Tittel: Procurement of electricity to the Norwegian Customs's locations
Referansenummer: 23/33730
Kort beskrivelse:
“The Norwegian Customs invites tenderers to an open tender contest with the intention of entering into a framework agreement for the purchase of electricity...”
Kort beskrivelse
The Norwegian Customs invites tenderers to an open tender contest with the intention of entering into a framework agreement for the purchase of electricity with one tenderer. The power supplier shall cover the need for electricity, as well as additional products/services. This includes electricity supply to facilities that are part of the Norwegian Customs ́s activities, regardless of their geographical location all over Norway.
The aim of the competition is to ensure that the Norwegian Customs achieves competitive prices for electricity in the coming years. This will provide a stable and cost efficient power supply that supports the Norwegian Customs ́s various assignments and areas of responsibility. In addition, it is important that the chosen tenderer has the capacity to provide the physical electrical power that the Norwegian Customs always needs to ensure reliable and sustainable electricity supply.
Tenderers shall offer spot prices with mark-up (Nord Pool Spots area price hour by hour) as a power product for all of the Norwegian Customs ́s locations.
Invoicing the network charge and duties:
Tenderers are requested to invoice the power, network charges and duties on the same invoice document. The network owner shall send invoicing information for the network charge and duties (excise tax, enova-duty, VAT etc.) to the power supplier for billing to the Norwegian Customs. If a tenderer is unable to deliver power, network charges and duties on the same invoice document, a penny mark-up per invoice is given, see Annex 4 - Price Form. The tenderer will be responsible for the timely payment of the network charge and fees to the network owner.
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Kontrakttype: Tjenester
Produkter/tjenester: Energiforvaltning📦
Estimert verdi eksklusive mva: 24 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The Norwegian Customs invites tenderers to an open tender contest with the intention of entering into a framework agreement for the purchase of electricity...”
Beskrivelse av anskaffelsen
The Norwegian Customs invites tenderers to an open tender contest with the intention of entering into a framework agreement for the purchase of electricity with one tenderer. The power supplier shall cover the need for electricity, as well as additional products/services. This includes electricity supply to facilities that are part of the Norwegian Customs ́s activities, regardless of their geographical location all over Norway.
The aim of the competition is to ensure that the Norwegian Customs achieves competitive prices for electricity in the coming years. This will provide a stable and cost efficient power supply that supports the Norwegian Customs ́s various assignments and areas of responsibility. In addition, it is important that the chosen tenderer has the capacity to provide the physical electrical power that the Norwegian Customs always needs to ensure reliable and sustainable electricity supply.
Tenderers shall offer spot prices with mark-up (Nord Pool Spots area price hour by hour) as a power product for all of the Norwegian Customs ́s locations.
Invoicing the network charge and duties:
Tenderers are requested to invoice the power, network charges and duties on the same invoice document. The network owner shall send invoicing information for the network charge and duties (excise tax, enova-duty, VAT etc.) to the power supplier for billing to the Norwegian Customs. If a tenderer is unable to deliver power, network charges and duties on the same invoice document, a penny mark-up per invoice is given, see Annex 4 - Price Form. The tenderer will be responsible for the timely payment of the network charge and fees to the network owner.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-01-26 10:00:00 📅
Vilkår for åpning av tilbud: 2024-01-26 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️ Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
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“Requirement for economic and financial capacity.: Creditworthiness with no requirement for collateral (minimum credit rating A).
Documentation...”
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Requirement for economic and financial capacity.: Creditworthiness with no requirement for collateral (minimum credit rating A).
Documentation requirement:
Credit evaluation/rating, not older than 3 months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially certified credit rating institution.
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Liste og kort beskrivelse av regler og kriterier:
“Requirements for settled conditions.: Tenderers shall have their tax and VAT payments in order.
Documentation requirement:
Tax and VAT certificate
A...”
Liste og kort beskrivelse av regler og kriterier
Requirements for settled conditions.: Tenderers shall have their tax and VAT payments in order.
Documentation requirement:
Tax and VAT certificate
A certificate shall be submitted that documents that the tenderer has paid taxes and VAT. The certificate can be ordered by a tenderer at Altinn - Certificate order.
The certificate must not be more than six months calculated from the deadline for receipt of tenders.
Foreign tenderers must provide certificate(s) from authorities equivalent to the Norwegian authorities.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement of the company's legality: The tenderer shall be a legally established company.
Documentation requirement:
Norwegian companies: Company...”
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Requirement of the company's legality: The tenderer shall be a legally established company.
Documentation requirement:
Norwegian companies: Company Registration Certificate
Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Experience requirements: Tenderers shall have experience from comparable contracts. Comparable contracts means experience with energy deliveries of the same...”
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Experience requirements: Tenderers shall have experience from comparable contracts. Comparable contracts means experience with energy deliveries of the same scope as stated in point 1.4 as regards the estimated value.
Documentation requirement:
Description of the tenderer's three most relevant contracts in the course of the last 3 years. The description must include
-Statement of the assignment's value.
-Description of the assignment
-Date of the execution of the assignment
-Recipient (name, telephone number and email address).
References must be contactable if necessary, to clarify the relevance of the assignment. However, it is the tenderer ́s responsibility to document relevance through the description.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Implementation ability requirements: Tenderers shall have sufficient implementation ability and capacity.
Documentation requirement:
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Documentation requirement:
An account of the tenderer ́s average workforce in the last 3 years.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Requirement for a quality assurance system.: A good and well-functioning quality assurance system is required for the services that shall be provided....”
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Requirement for a quality assurance system.: A good and well-functioning quality assurance system is required for the services that shall be provided.
Documentation requirement:
Statement regarding the tenderer's quality assurance system/quality management system.
Or
A copy of the system certificate issued by an accredited certification body or equivalent documentation.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Requirement for a quality assurance system.: Tenderers shall have an environmental management system.
Documentation requirement:
Statement regarding the...”
Liste og kort beskrivelse av utvelgelseskriterier
Requirement for a quality assurance system.: Tenderers shall have an environmental management system.
Documentation requirement:
Statement regarding the tenderer's environmental management system.
Or
A copy of the system certificate issued by an accredited certification body or equivalent documentation.
Utfyllende informasjon Klageinstans
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926725939
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: 22035200📞 Informasjon om elektroniske arbeidsflyter
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Kilde: OJS 2023/S 247-783890 (2023-12-21)