Bulgaria – Electricity – Избор на доставчик на нетна активна електрическа енергия за УМБАЛ "Света Анна" – София АД

The subject of the public procurement is the Selection of a Supplier of Active Electrical Energy for the UMBAL "Sveta Anna" - Sofia AD. The contract execution period is 12 (twelve) months from the date of award. Participants submit only one offer for the comprehensive execution of the contract, with no variants being allowed. The proposed activities for the supply of electrical energy must meet the minimum requirements of the Contracting Authority, as set out in the tender documentation. The Contracting Authority's consumption over the preceding 12-month period was 2 163,982 MWh. Due to the inability to accurately forecast the costs of electrical energy, the indicative quantity of electricity for the following one-year period will be 2 596,78 MWh. The forecast quantity of electrical energy does not oblige the Contracting Authority to consume it during the contract period, nor does it limit its consumption. Payment is made in euros, by bank transfer, to the bank account specified by the Contractor, deferred, within 30 (thirty) calendar days after the submission of the invoice.