Electricity (№1683442)


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Valmieras pilsētas pašvaldība
      Lāčplēša iela 2
      Valmiera
      4201
      Latvia
      Telephone: +371 64207149
      E-mail: [email protected]
      Fax: +371 64207125
      NUTS code: LV008
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Elektroenerģijas iegāde.


        Reference number: VPP 2017/011AK
      2. Main CPV code:
        09310000, 09310000
      3. Type of contract:
        Services
      4. Short description:

        Elektroenerģijas iegāde.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 2 000 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        09310000
      3. Place of performance:
        NUTS code: LV008
        Main site or place of performance:

        Saskaņā ar atklāta konkursa VPP 2017/011AK nolikumu.


      4. Description of the procurement:

        Elektroenerģijas iegāde.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 032-058610
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Elektroenerģijas iegāde


    2. Award of contract
      1. Date of conclusion of the contract: 2017-05-25
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Akciju sabiedrība “Latvenergo”
        40003032949
        Pulkveža Brieža iela 12
        Rīga
        1010
        Latvia
        Telephone: +371 67728222
        E-mail: [email protected]
        Fax: +371 67728880
        NUTS code: LV00
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000 000.00 EUR

      5. Information about subcontracting:

        Contract No: 1
        Lot No: 1
        Title:

        Elektroenerģijas iegāde


      6. Award of contract
        1. Date of conclusion of the contract: 2017-05-25
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 4
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA “Enefit”
          40003824046
          Vesetas iela 7
          Rīga
          1013
          Latvia
          Telephone: +371 67780590
          E-mail: [email protected]
          Fax: +371 67780589
          NUTS code: LV00
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 000 000.00 EUR

        5. Information about subcontracting:

          Contract No: 1
          Lot No: 1
          Title:

          Elektroenerģijas iegāde


        6. Award of contract
          1. Date of conclusion of the contract: 2017-05-25
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 4
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA “Inter RAO Latvia”
            40103268639
            Gustava Zemgala gatve 76
            Rīga
            1039
            Latvia
            Telephone: +371 67114470
            E-mail: [email protected]
            Fax: +371 67114470
            NUTS code: LV00
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 000 000.00 EUR

          5. Information about subcontracting:

            Contract No: 1
            Lot No: 1
            Title:

            Elektroenerģijas iegāde


          6. Award of contract
            1. Date of conclusion of the contract: 2017-05-25
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 4
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              “Geton Energy” SIA
              40103642991
              Dārzciema iela 60
              Rīga
              1073
              Latvia
              Telephone: +371 20266433
              E-mail: [email protected]
              NUTS code: LV00
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 000 000.00 EUR

            5. Information about subcontracting:

              Contract No: 1
              Lot No: 1
              Title:

              Elektroenerģijas iegāde


            6. Award of contract
              1. Date of conclusion of the contract: 2017-05-25
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 4
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Sabiedrība ar ierobežotu atbildību “AJ Power”
                40103780693
                Vīlandes iela 16-5A
                Rīga
                1010
                Latvia
                Telephone: +371 29229913
                E-mail: [email protected]
                NUTS code: LV00
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 000 000.00 EUR

              5. Information about subcontracting:

          7. Section VI
            1. Additional information

              Saskaņā ar pretendentu piedāvājumos norādītajām elektroenerģijas vienības izmaksām (EUR/MWh) vispārīgās vienošanās par elektroenerģijas tirdzniecību darbības laikā elektroenerģijas cenas nepārsniegs 80 EUR/MWh bez PVN. Kopējā līgumcena vispārīgās vienošanās par elektroenerģijas tirdzniecību darbības laikā nepārsniegs 2 000 000 EUR bez PVN.


            2. Procedures for review
              1. Review body
                Iepirkumu uzraudzības birojs
                Eksporta iela 6
                Rīga
                1010
                Latvia
                Telephone: +371 67326719
                E-mail: [email protected]
                Fax: +371 67326720
              2. Body responsible for mediation procedures

              3. Service from which information about the review procedure may be obtained
                Iepirkumu uzraudzības birojs
                Eksporta iela 6
                Rīga
                1010
                Latvia
                Telephone: +371 67326719
                E-mail: [email protected]
                Fax: +371 67326720
            3. Date of dispatch of this notice
              2017-06-20