Electricity (№180974)

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Description

1. Section I
   1. Name and addresses
      Gjøvikregionen — anskaffelser
      Kauffelds plass 1
      Gjøvik
      2815
      Norway
      Telephone: +47 61189794
      E-mail: [email protected]
      NUTS code: NO022
      
   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:
         

         Delivery of electricity and portfolio management — the municipalities in the Hadeland and Gjøvik region.

         
         Reference number: 2015/2727
         
      2. Main CPV code:
         09310000, 66140000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Electricity supply based on administration and the spot-market.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 275 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         66140000
         
      3. Place of performance:
         NUTS code: NO022
         Main site or place of performance:

         The Gjøvik region and Hadeland.

         
         
      4. Description of the procurement:
         

         The procurement amounts to an annual electricity volume of approx. 107 GWH with a start-up price for the purchase of electricity based on administration and the spot-market.

         The agreement includes approx. 1 150 measuring points. The agreement period is from 1.1.2017 — 31.12.2019.

         See the tender documentation for further information on the assignment.

         
         
      5. Award criteria:
         Quality criterion - Name: Compliance with the requirement specifications and competence/experience of the offered personnel. / Weighting: 45 %
         Cost criterion - Weighting: 55 %
         
      6. Information about options:
         Options: yesDescription of options:

         Nordre Land municipality can enter into the agreement. The contract can be extended for 1 year.

         
         
      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:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2016/S 175-315577
         
      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: 116093
      Title:

      The supply of electricity and portfolio management

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2016-12-21
         
      2. Information about tenders:
         Number of tenders received: 7
         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: 7
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Kinect Energy Spot AS
         976820592
         Strandveien 20
         Lysaker
         1366
         Norway
         E-mail: [email protected]
         NUTS code: NO012
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 275 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Klagenemnda for offentlige anskaffelser
         Postboks 439 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55597500
         E-mail: [email protected]
         Fax: +47 55597599
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Klagenemnda for offentlige anskaffelser
         Postboks 439 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55597500
         E-mail: [email protected]
         Fax: +47 55597599
         
   3. Date of dispatch of this notice
      2017-02-17