Petroleum and distillates | Tenderlake

Petroleum and distillates

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
09 December 2022
Closing Date:
05 January 2023
Location(s):
PL POLSKA (PL Poland/POLSKA)
Description:
Successive delivery of non-cash fuels for PGE Group Companies

The subject of the Order is the successive delivery of liquid fuels for company cars and equipment operated by PGE Capital Group companies at service stations throughout the country, settled in a non-cash system using fuel cards. The estimated quantities of fuels are specified in the SWZ and the Detailed description of the subject of the contract (Annex 1 to the SWZ). The subject of the contract also includes successive sales at service stations of products and services referred to in point 2 of the Detailed Description of the subject of the contract (Annex No. 1 to the SWZ).

Delivery of fuels, products and services referred to in Annex 1 to the SWZ to vehicles and equipment operated by the Ordering Parties indicated in point 4.7.1 of the SWZ

1. The subject of the Order is the successive delivery of liquid fuels for company cars and equipment operated by PGE Capital Group Companies at service stations throughout the country, settled in a non-cash system using fuel cards in the estimated quantity (subject to point 4 of this section):

1.1 for the basic order

1.1.1 in Section 1:

1) unleaded petrol 95E- 4 197 030,00 liters,

2) unleaded petrol 98E – 121 472,00 litres,

3) diesel fuel ON – 1 859 890.00 liters,

4) liquefied petroleum gas LPG – 0 litres.

1.2 For optional orders:

1.2.1. Scope of options specific to the Ordering Party PGE Górnictwo i Energetyka Konwencjonalna S.A. The maximum value of the option [of the Ordering Party's agreement] is:

1) unleaded petrol 95E – 697 300 liters,

2) unleaded petrol 98E – 298 700 liters,

3) diesel fuel ON – 216 100 liters,

4) liquefied petroleum gas LPG – 0 litres.

1.2.2. Scope of the Ordering Party's option Rybnik 2050 sp. z o.o. The maximum value of the option [of the Ordering Party's agreement] is:

1) unleaded petrol 95E – 21 600 litres,

2) unleaded petrol 98E – 0 litres,

3) diesel fuel – 0 liters,

4) liquefied petroleum gas LPG – 0 litres.

2. The subject of the contract also includes successive sales at service stations of products and services referred to in point 2 of the Detailed Description of the subject of the contract (Annex No. 1 to the SWZ). The amount that the Ordering Parties intend to allocate to finance the purchases referred to in the previous sentence amounts to PLN 2,135,895.86 net, including PLN 1,407,726.53 net for the basic order under Lot 1 and PLN 411,938.56 net for the optional order. The Ordering Parties reserve the right not to use the entire amount referred to above.

3. The expected quantities of fuels are estimates and have been given for the purpose of evaluating offers. The offer price given in the offer form (Annex 4 to the SWZ) is used only to compare offers. The agreements will be concluded up to the total amount of funds provided by the Organizer of the Proceedings in the manner referred to in Article 222(4) of the Public Procurement Law.

4. The Ordering Party may order a smaller or larger amount of fuel of each type in relation to the quantities indicated in point 1 of this part of the advertisement within the limits of the maximum remuneration indicated in the Agreement. The Ordering Party reserves the right to perform the subject of the contract within the scope of each Agreement at a level not less than 70% of the maximum remuneration specified in the Agreement.

5. Supply of fuels, products and services referred to in Annex 1 to the SWZ to vehicles and equipment operated by:

1) PGE Polska Grupa Energetyczna S.A.- Basic order,

2) PGE Energia Ciepła S.A.- Basic order,

3) PGE Górnictwo i Energetyka Konwencjonalna S.A.- Optional order,

4) PGE Energia Odnawialna S.A.- Basic order,

5) PGE Obrót S.A.- Basic order,

6) PGE Ekoserwis S.A. – Basic order,

7) PGE Systemy S.A.- Basic order,

8) RAMB Sp. z o.o.- Basic order,

9) MEGAZEC Sp. z o.o.- Basic order,

10) PGE Gryfino 2050 Sp. z o.o.- Basic order,

11) "Betrans" Sp. z o.o.- Basic order,

12) Megaserwis Sp. z o.o.- Basic order,

13) EPORE S.A.- Basic order,

14) Bestgum Polska Sp. z o.o.- Basic order,

15) PGE Baltica Sp. z o.o.- Basic order,

16) ELBIS Sp. z o.o.- Basic order,

17) Energoserwis Kleszczów Sp. z o.o.- Basic order,

18) ENESTA Sp. z o.o.- Basic order,

19) PGE Synergia Sp. z o.o.- Basic order,

20) ELTUR-SERWIS Sp. z o.o.- Basic order,

21) Energetyczne Systemy Pomiarowe Sp. z o.o.- Basic order,

22) Rybnik 2050 sp. z o.o.- Optional order,

23) ELMEN Sp. z o.o.- Basic order,

24) PGE Ventures Sp. z o.o.- Basic order.

Together with the organizational units of the above-mentioned Companies.

Delivery of fuels, products and services referred to in Annex 1 to the SWZ to vehicles and equipment operated by PGE Dystrybucja S.A.

1. The subject of the Order is the successive delivery of liquid fuels for company cars and equipment operated by PGE Capital Group Companies at service stations throughout the country, settled in a non-cash system using fuel cards in the estimated quantity (subject to point 4 of this part of the announcement):

1.1 for the basic order

1.1.1 in Section 2:

1) unleaded petrol 95E – 3 916 946,00 litres,

2) unleaded petrol 98E – 0 litres,

3) diesel fuel – 16 769 571.00 liters,

4) liquefied petroleum gas LPG – 4 150,00 liters

2. The subject of the contract also includes successive sales at service stations of products and services referred to in point 2 of the Detailed Description of the subject of the contract (Annex No. 1 to the SWZ). The amount that the Ordering Parties intend to allocate to finance the purchases referred to in the previous sentence amounts to PLN 2,135,895.86 net, including PLN 316,230.77 net for the contract under Part 2. The Ordering Parties reserve the right not to use the entire amount referred to above.

3. The expected quantities of fuels are estimates and have been given for the purpose of evaluating offers. The offer price given in the offer form (Annex 4 to the SWZ) is used only to compare offers. The agreements will be concluded up to the total amount of funds provided by the Organizer of the Proceedings in the manner referred to in Article 222(4) of the Public Procurement Law.

4. The Ordering Party may order a smaller or larger amount of fuel of each type in relation to the quantities indicated in point 1 of this part of the advertisement within the limits of the maximum remuneration indicated in the Agreement. The Ordering Party reserves the right to perform the subject of the contract within the scope of each Agreement at a level not less than 70% of the maximum remuneration specified in the Agreement.

5. Supply of fuels, products and services referred to in Annex 1 to the SWZ to vehicles and equipment operated by:

1) PGE Dystrybucja S.A.

Together with the organizational units of the above-mentioned Company.

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The Buyer:
PGE Polska Grupa Energetyczna S.A.
CPV Code(s):
09130000 - Petroleum and distillates
39831500 - Automotive cleaners