Electricity – Group Purchase Of Electricity. 1) The Subject Of The Order Is The Purchase Of Electricity For The Ordering Party, As Part Of A Joint Order Carried Out For The City Of Poznań, Its Organizational Units, As Well As Other Entities Belonging To The Purchasing Group (A Total Of 54 Participants Of The Purchasing Group) Indicated In Point Iii. 1. 1) Swz. 2) The Total Volume Of Electricity For The Entire Purchasing Group Is 94,908.430 Mwh. 3) Specification Of Electricity Consumption By Individual Consumption Points Belonging To The Ordering Party, A List Of Tariffs For Types Of Loads And Division Into Zones, Are Included In Annex No. 2 To The Swz. 4) A Detailed Description Of The Conditions For The Implementation Of The Subject Of The Order Is Specified In The Contract Templates Constituting Annexes No. 3-56 To The Swz. 5) The Ordering Party Requires The Contractor To Have A Concluded Contract With The Distribution System Operator (Dso), I.E. Enea Operator Sp. Z O. O. Oraz Pge Energetyka Kolejowa S.A. For The Provision Of Electricity Distribution Services By The Dso (Applies To Contractors Who Are Not Owners Of The Distribution Network).
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