Procurement of electricity to the Norwegian Customs's locations

Tolletaten

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.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-12-21 Kunngjøring av konkurranse
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 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
Intern identifikator: 1
Tilleggsprodukter/-tjenester:
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
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
Rammeavtale med flere leverandører ✅
Anbudsvilkår
Åpningsdato: 2024-01-26 10:00:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅

Juridisk, økonomisk, finansiell og teknisk informasjon
Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
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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Vilkår for deltakelse
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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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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Teknisk og faglig kapasitet
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 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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Implementation ability requirements: Tenderers shall have sufficient implementation ability and capacity. Documentation requirement: An account of the tenderer ́s average workforce in the last 3 years.
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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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.
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Vilkår for deltakelse
Utestengelsesgrunn:
Akkord med kreditorer
Avtaler med andre økonomiske aktører som har til formål å vri konkurransen
Barnearbeid og andre former for menneskehandel
+ 20 til
Bedrageri
Betaling av skatter
Betaling av trygdeavgifter
Brudd på forpliktelser på arbeidsrettens område
Brudd på forpliktelser på miljørettens område
Brudd på forpliktelser på sosialrettens område
Deltakelse i en kriminell organisasjon
Direkte eller indirekte deltakelse i forberedelsen av denne anskaffelsen
Eiendeler under administrasjon av bobestyrer
Forretningsvirksomheten er suspendert
Hvitvasking eller terrorfinansiering
Insolvens
Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren
Konkurs
Korrupsjon
Situasjon tilsvarende konkurs etter nasjonal lovgivning
Skyldig i alvorlige feil i yrkesutøvelsen
Skyldig i uriktig fremstilling, tilbakeholdt informasjon, ute av stand til å fremlegge nødvendige dokumenter og innhentet konfidensiell informasjon om denne prosedyren
Terrorhandlinger eller handlinger knyttet til terrorvirksomhet
Tidlig heving, erstatning eller andre sammenlignbare sanksjoner
Beskrivelse av utelukkelsesgrunner: See the ESPD form

Oppdragsgiver
Navn og adresser
Navn: Tolletaten
Nasjonalt registreringsnummer: 880455702
Postadresse: Tollbugata 1A
Postnummer: 0152
Poststed: Oslo
Land: Norge 🇳🇴
Kontaktpunkt: Hajra Kausar
E-post: hajk@toll.no 📧
Telefon: +47 45284555 📞
URL: https://www.toll.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/company/companyinformation/index/340239 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=390222&B= 🌏
Deltakelses-URL: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=390222&B= 🌏
Elektronisk innsending: Påkrevd

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
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2023/S 247-783890 (2023-12-21)
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