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The subject of the contract is the supply of electricity, including transport , distribution and distribution services, with assumption of responsibility for the deviation for the customer's delivery points listed in the Annexes. Supply of electricity for a period of 24 months with an estimated volume of 4 679,24 MWh. The subject of the procurement for the needs of the contracting authority is the purchase of electricity, including all charges. Presumption of consumption by delivery point is annexed to these specifications. Pooled supply of electricity in the agreed quantity and at the time of delivery to the supplier’s delivery points, including taking responsibility for the deviation. Deadlines for delivery of goods: from 1.1.2026 to 31.12.2027. The contracting authority reserves the right to postpone the start and/or end date of the delivery. The award of the subject-matter of the contract shall include the assumption of responsibility for the deviation, transport, distribution and excise duty. The successful tenderer will always have a contractual obligation within 15 working days after the change of these statutory fees to report their amount to the contracting authority and invoice for the delivered goods always with the applicable statutory fees. The contracting authority requires the winning tenderer to provide free expert advice and assistance or to provide data reports related to the energy media consumption. Cost invoicing will be provided by the supplier separately for each delivery point. The bidder shall express the unit price of electricity without distribution, without the price for system services, without excise duty, without VAT, without a levy on the National Nuclear Fund and without other charges set by the Office for the Regulation of Network Industries (ÚRSO) and free of charge on the National Nuclear Fund, expressed in EUR/kWh. Continuous electricity supply from 00:00:00 to 24:00:00 hours. Tolerance band for electricity withdrawn : +/- 10 %. Underdraft/overdraft charge : If the Customer withdraws less than the ‘Minimum offtake’ (i.e. 90 % of the quantity ordered), the Supplier is entitled to increase the price for the supply of electricity for each MWh collected as follows: Cz=(MinO-SO)×(C-PO)SO where: Cz — Maximum price increase for actual electricity consumption (EUR/MWh) MinO — Minimum consumption (MWh) SO — actual electricity consumption (MWh) C — Price per 1MWh of electricity supply (EUR/MWh) PO — Arithmetic average of Offpeak Index prices for the relevant assessment period. The Offpeak Index is published at https://www.okte.sk/en/short-term market/disclosure-data/total-results-dt. If the result of the calculation (C - PO) is negative, the Supplier is not entitled to increase the price for the supply of electricity according to this point. If the Customer withdraws more and the "Maximum offtake") (i.e. .110% of the quantity of electricity ordered) according to the "Maximum offtake"), the Supplier is entitled to invoice for each MWh the difference between the quantity actually withdrawn and the Maximum offtake price increased as follows: Cz=(SO-MaxO)×(PP-C)SO where: Cz – Maximum price increase for actual electricity consumption (EUR/MWh) SO – actual electricity consumption (MWh) MaxO – Maximum consumption (MWh) PP – arithmetic mean of Index Peak prices for the relevant assessment period. Index Peak is published at https://www.okte.sk/en/short-term market/publication-data/total-results-dt. C – Price per 1MWh of electricity supplied (EUR/MWh) If the result of the calculation (PP-C) is negative, the Supplier shall not be entitled to increase the price for the supply of electricity under this point. Specific requirements . - In view of the significant number of delivery points to which the supply of natural gas by the tenderer to the contracting entity will take place, the contracting entity requires : - a higher standard of communication between the contracting entity and the contractor, namely: - an internet application that provides at least an electronic invoice, which is a tax document pursuant to Section 71(1)(b) of Act No 222/2004 on value added tax - an invoice (in paper and electronic form) containing QR codes that make it possible to pay and book the invoice through the accounting system the reason for the requirement - increased efficiency when billing invoices - Customer portal with secure access, which provides: - electronic service with the possibility of monitoring the payment of invoices in real time ,control of paid obligations - electronic service providing graphical and data comparison of consumption, possibility of comparison of consumptions - electronic service ensuring the entry, registration and management of requirements of the contracting entity, which includes at least: - On-line communication - Possibility of attaching annexes to the request - Notification of the status of the request - View of the status and the solver of the request (effective monitoring of the records of the requirements of the contracting authority) - ensure participation in the conference once a year for professionals of the contracting authority in the field of energy Detailed information is provided in the tender documents. 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09310000 - Electricity