Tender detail

Purchase of electricity for Narva-Jõesuu city

Summary

The tender concerns the purchase of electricity for consumption points in Narva-Jõesuu city for 24 months at a fixed price. Electricity will be purchased on a two-tariff basis according to day and night consumption. The bidder must submit the tender through an authorised or legal representative, prove the right to sell electricity, be an open supplier, and provide the required customer service and price quotation forms. The bidder must also confirm compliance with the tender documents and sanctions requirements.

Reference number
313199-0000
Buyer
Narva-Jõesuu Linnavalitsus
Country
Estonia (EST)
Procedure
Open procedure
CPV
09310000 Electricity
Deadline
2026-08-17
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The tender documents include the standard exclusion grounds under the Estonian Public Procurement Act, including criminal organisation, corruption and fraud. The bidder must answer the exclusion questions and, where applicable, may provide evidence of self-cleaning and the relevant supporting details. The machine-readable notice did not include a complete list of all exclusion grounds; the exact grounds must be checked in the tender documents.

Qualification criteria and exclusion grounds

The bidder must submit the tender through a legal or authorised representative; if the tender is signed by an authorised person, a power of attorney must be attached. The bidder must be authorised to sell electricity. For a bidder established in Estonia, the contracting authority will check the business activity notice in the commercial register; if the bidder is not established in Estonia, it must provide evidence allowing it to sell electricity in Estonia. The bidder must be an open supplier and listed by Elering AS as an open supplier, and must either be a balance responsible party or submit an open supply agreement with a balance responsible party. The bidder must provide customer service details, including a phone number, email address, information on the possibility of issuing joint invoices, and organisational measures for customer service. The bid must be submitted on the price quotation form in Annex 5 and on the award criteria form in the public procurement register. The bid price must be final and include all costs related to contract performance. The bidder must confirm that the bid complies with the tender documents and, if necessary, provide evidence of equivalence. The bidder must confirm that the offered goods are not subject to international sanctions and do not originate from sanctioned areas.