Poland-Gorzów Wielkopolski: Electricity

1. The contract concerns: Purchase of electricity for the service facilities of the Garrison Lubuskie Police.
2. CPV:
CPV code 09.31.00.00-5 – electricity.
3. A detailed list of the type of product to be procured is set out in the Tender Form (Annex 1 to the ToR).
4. The quantities of the range listed in the Tender Form (Annex 2 to the ToR) are estimated.
5. The contracting authority’s service quality standards are laid down in the implementing provisions in force issued on the basis of the Act of 10.4.1997 – Energy Law (consolidated text: Journal of Laws 2012, item 1059)
6. In the event of non-compliance with the standards of service, the Contracting Authority shall be entitled to a discount at the rates specified in Paragraphs. 38 of the Regulation of the Minister for the Economy of 2.7.2007 on detailed rules for formulating and calculating tariffs and billing in electricity trade (Journal of Laws No 128, item 895) or in any subsequent legal act on quality service standards.
7. The Contractor undertakes to limit to the minimum necessary interruptions in the supply of electricity caused by the breakdown and to receive 24/7 notifications and complaints from the Contracting Authority or his representative.
8. The sale of electricity will be accounted for in accordance with the unit electricity prices specified in Annex 1 to the contract, drawn up on the basis of the contractor’s bid.
9. The prices at which the sale of electricity will be accounted for will remain unchanged throughout the duration of the contract.
10. The charge for electricity consumed in billing periods will be calculated on a case-by-case basis for each consumption point of multiplying the quantity of electricity sold on the basis of the measuring equipment installed in metering and billing systems and the unit prices of electricity.
11. Billing and billing of the electricity sold will be done in accordance with the settlement period applied by the Distribution System Operator as set out in the tariff.
12. Due date:
— 30 calendar days from the date of delivery of the correct VAT invoice issued by the Contractor to the Contracting Authority’s premises. For each billing period, a single invoice will be issued containing an annex accounting for individual energy consumption points.
13. The contractor must offer and perform the subject of the contract in accordance with the requirements of the ToR and its annexes.
14. The Contractor may not modify the Tender Form created by the Contracting Authority and, in particular, delete any provisions made by the Contracting Authority.
15. All the annexes to the ToR form an integral part of it.

09310000 - Electricity