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Purchase of electricity for a purchasing group formed by the Municipality of Oborniki - EU tenders
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Purchase of electricity for a purchasing group formed by the Municipality of Oborniki

  • Published
    19/09/2025
  • Deadline
    22/10/2025
  • Opening of tenders
    22/10/2025
  • Awarded
    24/11/2025
  • Today
    05/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Gmina Oborniki
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL418 Poznański
Business sector (Main CPV)
09300000 Electricity, heating, solar and nuclear energy
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
2,895,282.00 PLN
Tender reference number
BZP.271.16.2025
Description

1. Name of the subject of the contract: Purchase of electricity for a purchasing group formed by the Municipality of Oborniki. 2. The supply of electricity will take place in accordance with the applicable law, in particular under the conditions laid down in the Energy Law Act of 10 April 1997 (Journal of Laws 2024, item 266 as amended) and its implementing regulations. 3. The contract covers the supply of electricity in the amount of 4 929 608 kWh between 01.01.2026 and 31.12.2026 to electricity consumption points in accordance with Annex 1 to this description. 4. The supply of electricity will be carried out on the basis of the contract for the sale of electricity referred to in Art. 2 pts. 1 of the Energy Law. 5. This contract does not cover the provision of electricity distribution services. 6. Quality requirements: 1) The supply of electricity will take place under the conditions specified in the provisions of the Act of 10 April 1997 - Energy Law and in accordance with the implementing provisions issued to this Act. Distribution services will be provided on the basis of a separate agreement concluded by the Ordering Party with the relevant Distribution System Operator (DSO). 2) The Contractor is obliged to act as an entity responsible for commercial balancing for electricity sold under the subject of the contract. 3) The Contractor is obliged to have an agreement with the Distribution System Operator, i.e. ENEA OPERATOR Sp. z o.o., enabling the conclusion of effective agreements for all off-take points covered by the FTZ operating on the premises of the Contracting Authorities, enabling the sale of electricity via the distribution network of the DSO to off-take points specified in Annex 1. 7. The Ordering Party informs that for all points of electricity consumption, the procedure of changing the seller is carried out once again. 8. All off-take points have contracts separated into a contract for the sale of electricity (for a fixed period until 31 December 2025) and a contract for the provision of distribution services (for an indefinite period). 9. Detailed information on the implementation of the subject of the contract is described in the Draft Agreement (Part III of the FTZ).

Submission Method
Electronic via:
https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-612f52ad-0221-49cf-b771-2e54bccfdf59
Tenders may be submitted
Electronic submission: required
https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-612f52ad-0221-49cf-b771-2e54bccfdf59
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
22/10/2025 11:00
Buyers
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Przedsiębiorstwo Wodociągów i Kanalizacji w Obornikach Sp. z o.o.
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Ośrodek Pomocy Społecznej
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Place of performance
Award method
Criterion:
Type: price
Description: 1. Jedynym kryterium oceny ofert stanowi cena-100%. 2. Zamawiający wybierze ofertę, która uzyska najwyższą ilość punktów, obliczoną wg wzoru: najniższa cena brutto z ofert Pc = ------------------------------------ x 100 cena brutto oferty badanej Maksymalna ilość punktów, jaką można uzyskać w powyższym kryterium: 100 punktów. 3. Obliczenia dokonywane będą z dokładnością do dwóch miejsc po przecinku, zgodnie z zasadami arytmetyki.
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
2,895,282.00 PLN
Award of contract
Official name: ENEA S.A.
Postal address:
Town: Poznań
Postal code: 60-198
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.