Electricity (№1820787)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Universiteit Gent
      Sint-Pietersnieuwstraat 25
      Gent
      9000
      Belgium
      Contact point(s): 9000
      For the attention of: De heer Benjamin Van de Velde
      Telephone: +32 92643122
      E-mail: [email protected]
      Fax: +32 92643596
      Internet address(es):
      General address: www.ugent.be
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Education
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Aankoop elektriciteit en aardgas voor de Universiteit Gent en de partners van de Associatie Universiteit Gent — 2018 — 2020.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         F.I. Algemeen.

         NUTS code: BE234
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         De opdracht omvat het leveren van elektriciteit en aardgas voor de Universiteit Gent en de partners van de Associatie Universiteit Gent (Hogeschool Gent, Arteveldehogeschool en Hogeschool West — Vlaanderen) voor de periode van 1.1.2018 tot en met 31.12.2020.

         De opdracht bestaat uit twee percelen:

         — Perceel 1: Elektriciteit (groene stroom), vermoedelijk 48 GWh per jaar

         — Perceel 2: Aardgas, vermoedelijk 96 GWh per jaar

         Daarnaast kan de Universiteit Gent optreden als opdrachtencentrale ten bate van de cvba Waalse Krook voor De Krook. Het verbruik wordt geraamd op 800 MWh/jaar elektriciteit en 400 MWh/jaar aardgas.

      5. Common procurement vocabulary (CPV):
         09310000, 09123000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 10 597 678.44 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         DGFB/2017/004

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 070-133338 of 08.04.2017
         
5. Section V. Award of contract
   Contract No: 1 Lot No: 1 - Lot title:

   Elektriciteit

   1. Date of contract award decision
   1.6.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   EDF Luminus NV
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 5 433 521.44 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 2 Lot No: 2 - Lot title:

   Aardgas

   1. Date of contract award decision
   1.6.2017
   2. Information about offers:
   Number of offers received: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   ENI Gas & Power NV
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 5 164 157.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      28.06.2017