Poland – Electricity – Dostawa energii elektrycznej do Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji Sp. z o.o. w Łomży w okresie 12 miesięcy tj. od 1.01.2027 .r do 31 .12.2027 r.

The subject of the order is the delivery of electrical energy to Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji Sp. z o.o. in Łomża for a period of 12 months, i.e. from 1.01.2027 to 31.12.2027, to 51 points of energy consumption (PPE) with a total estimated volume of 3073 MWh, with specified, in accordance with applicable regulations, quality standards - Regulation of the Minister of Economy and Labour of 20 December 2004 on detailed conditions for connecting entities to the power grid, operation and maintenance of the network, specifying, among others, the technical parameters of electrical energy. The above-mentioned forecasted electricity consumption is indicative and may differ from the actual amount of energy consumed during the contract period. An increase in the amount of energy consumed (right of option) does not entail any consequences for the purchaser, except for the obligation to pay for the actual amount of energy consumed at the rates specified in the concluded Agreement. Right of option. The purchaser envisages the possibility of increasing the delivery of electrical energy (with the distribution service) using the right of option up to 15% of the net value of the contract on the terms specified in detail in the contract template (Annex No. 4 to SWZ). A list of all points of energy consumption with the location indicated is presented in Annex No. 3 to SWZ. The purchaser has a biogas cogeneration power plant with an installed capacity of 0.62 MW and is registered in the Register of small-scale energy producers. The produced energy concerns the points of energy consumption (PPE) indicated in Annex No. 3 PPE - 590543510200266145 and PPE – 590543510200460420. The purchaser agrees to the signing of an agreement for the purchase of any surpluses of energy on the contract template proposed by the Contractor, provided that a decision is made to change the recipient of the energy surpluses. The price at which the purchase of energy will take place should include the price per MWh introduced into the network and the price for commercial balancing. The amount of electrical energy offered for purchase by the purchaser is specified in the Annual Forecasted Sales Schedule of electrical energy in a monthly format, which constituted Annex No. 8 to SIWZ. The selected Contractor will be obliged to perform all formalities and actions necessary to take over the obligations of the energy supplier. The purchaser will not incur any additional costs related to the performance of these actions, nor the costs resulting from the Contractor's shortcomings that occur during their implementation. The purchaser may claim compensation resulting from failure to meet the deadline and other damages incurred due to the Contractor's fault. The purchaser will grant the appropriate power of attorney to perform the actions necessary to fulfil the obligations covered by this order by the Contractor, with whom the contract will be signed. The content of the power of attorney will be proposed to the purchaser by the Contractor. The content of the power of attorney will be verified by the purchaser in terms of the purpose for which it is to serve. The purchaser has the legal title to the objects covered by the order. The purchaser has not concluded ongoing contracts in the scope of distribution or supply of electrical energy within promotional actions or loyalty programs. The purchaser allows the signing of contracts concluded as a result of conducting this procedure electronically. Distribution services will be provided on the basis of a separate Agreement concluded with the Distribution System Operator (DSO) i.e. PGE Dystrybucja S.A. Oddział Białystok. The Contractor undertakes to: • submit to the aforementioned DSO, on behalf of the purchaser, a notification of the conclusion of an agreement for the sale of electrical energy • represent the purchaser before the DSO in the process of changing the seller. Immediately after signing this agreement, within a timeframe enabling the commencement of delivery in the scheduled timeframe, perform all actions and agreements with the DSO necessary for the positive conduct of the seller change procedure, the Contractor, based on the power of attorney granted, will be obliged to submit, on his own behalf and on behalf of the purchaser, the agreement to the appropriate DSO in accordance with applicable regulations and to represent him before the DSO in the process of changing the seller. A condition for the commencement of electrical energy deliveries in the indicated (with reference to individual points of consumption) timeframe is the positive conduct of the seller change procedure, the possession by the Recipient of a valid agreement for the provision of electrical energy distribution services and the effective resolution/expire of previously binding agreements for the sale of electrical energy/comprehensive agreement.