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Supply of electricity in the years 2025-2026 for the buildings of the Marshal's Office of the Lubelskie Voivodeship at ul. Grottgera 4 and ul. Skłodowska 3 in Lublin - EU tenders
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Supply of electricity in the years 2025-2026 for the buildings of the Marshal's Office of the Lubelskie Voivodeship at ul. Grottgera 4 and ul. Skłodowska 3 in Lublin Text automatically translated in your browsing language Automatically translated

  • Published
    08/07/2024
  • Deadline
    12/08/2024
  • Opening of tenders
    12/08/2024
  • Awarded
    14/10/2024
  • Today
    23/04/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Województwo Lubelskie z siedzibą w Lublinie
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL814 Lubelski
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)
1,650,480.00 PLN
Tender reference number
OP-IV.272.48.2024.AO
Description

1. The subject of the contract is the supply of electricity in the years 2025-2026, for two facilities of the Marshal's Office of the Lubelskie Voivodeship at ul. Grottgera 4 and ul. Skłodowska 3 in Lublin. - Supply of electricity for the building at ul. Grottgera 4 (BUM) takes place in tariff B-21, the estimated amount of electricity for 2025-2026 is 2800 MWh. Power ordered 290 kW. - Supply of electricity for the building at ul. Skłodowska 3 (NOT) takes place in the C-21 tariff, the estimated amount of electricity for 2025-2026 is 320 MWh. Power ordered 80kW. The projected total electricity consumption for these plants in 2025-2026 is 3 120 MWh. A detailed description of the subject of the contract is attached as Annex 1 to the SWZ. Additional information: 1. The contractor whose tender will be selected as the most advantageous before signing the contract will provide a net unit price averaged per 1kWh for all tariff groups in and the total value of the contract broken down into a net and a gross amount. The gross offer price will be calculated on the basis of the following formula: Estimated energy consumption of the lot *(multiplication mark) net unit price per 1 kWh = net total price. Total net price + VAT = total gross price of the offer (price from the offer form). The net prices quoted shall include the rate of excise duty. The unit price should be given with an accuracy of 4 decimal places. 2. The distribution system operator (DSO) is PGE Dystrybucja S.A. 3. The contracting authority has the appropriate legal title, which entitles it to freely dispose of the objects described in the subject of the contract. 4. All measurement and settlement systems in the B-21 tariff group are adapted to the TPA principle. 5. The procedure of changing the seller will be carried out again. 6. The distribution agreement is concluded for an indefinite period. 7. The current seller of electricity is ENTRADE Sp. z o.o. 8. The contract for the sale of electricity is concluded until 31.12.2024. 9. There are no agreements/annexes concluded as part of promotional/loyalty campaigns. 10. The Ordering Party shall grant the Contractor an appropriate power of attorney to carry out the procedure of changing the seller, in accordance with the model set out in Annex 2 to the contract. 11. From the date of commencement of the contract, all energy consumption points will have a distribution agreement concluded for an indefinite period. 12. The Ordering Party shall provide the Contractor with all necessary data to carry out the procedure of changing the seller. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://lubelskie.ezamawiajacy.pl/servlet/HomeServlet
Tenders may be submitted
Electronic submission: required
https://lubelskie.ezamawiajacy.pl/servlet/HomeServlet
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
12/08/2024 11:30
Place of performance
CPV code

09300000 - Electricity, heating, solar and nuclear energy

09310000 - Electricity CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description: Cena - 100%
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
1,650,480.00 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.