J-200000-04-N33191-25-R-ITAELEC_Price Proposal Sheet.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
2025 Italy-wide Electricity Service at DOD Installations
Solicitation number
N33191-25-R-ITAELEC
Issued by

About this file

This is a Price Proposal Sheet for a two-year electricity service contract for Department of Defense installations across Italy, issued by the Naval Facilities Engineering Command. The solicitation (N33191-25-R-ITAELEC) covers electricity procurement for three specific geographic regions: Friuli, Campania/Lazio, and Sicily, with consumption data based on 2024 load projections. The pricing structure includes transaction fees and monthly electricity prices across three time bands (F1, F2, F3), with rates varying by region and year. The total two-year contract value is €38,517,656.05, with transaction fees ranging from €2.80 to €3.80 per MWh depending on the region and contract year. Bidders are required to hold their pricing for 45 days from submission, and the government will evaluate pricing based on 2024 consumption data, with the monthly electricity prices indexed to the GME (Gestore Mercato Elettrico) published rates.

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PriceProposalSheet Solicitation N33191-25-R-00XY 4/29/25

Attachment J-200000-04

Price Offer / Offerta Economica

Line Item/ SiglaPertinent Area/ Area di pertinenzaPeriod / PeriodoTransaction Fee (ΔPUN) [€/MWh]F1F2F3TOTAL OFFER VALUE
Published monthly arithmetic average price (PUNm F1) [€/MWh]F1 Reference Consumption (CF1) [MWh]Published monthly arithmetic average price (PUNm F2) [€/MWh]F2 Reference Consumption (CF2) [MWh]Published monthly arithmetic average price (PUNm F3) [€/MWh]F3 Reference Consumption (CF3) [MWh]Total Value F1+F2+F3

[(TFs+PUNs)*Consumption]

AFFriuli, e altre1st year121.6818,492.31134.8611,370.46111.6519,634.85-
AFFriuli, e altre2nd year121.6818,492.31134.8611,370.46111.6519,634.85-
Total value of offer for AF1€ - 0
Line Item/ SiglaPertinent Area/ Area di pertinenzaPeriod / PeriodoTransaction Fee (ΔPUN) [€/MWh]F1F2F3TOTAL OFFER VALUE
Published monthly arithmetic average price (PUNm F1) [€/MWh]F1 Reference Consumption (CF1) [MWh]Published monthly arithmetic average price (PUNm F2) [€/MWh]F2 Reference Consumption (CF2) [MWh]Published monthly arithmetic average price (PUNm F3) [€/MWh]F3 Reference Consumption (CF3) [MWh]Total Value F1+F2+F3

[(TFs+PUNs)*Consumption]

NV1Campania e Lazio1st year121.6819,113.13134.8611,822.05111.6520,162.19-
NV1Campania e Lazio2nd year121.6819,113.13134.8611,822.05111.6520,162.19-
Total value of offer for NV1€ - 0
Line Item/ SiglaPertinent Area/ Area di pertinenzaPeriod / PeriodoTransaction Fee (ΔPUN) [€/MWh]F1F2F3TOTAL OFFER VALUE
Published monthly arithmetic average price (PUNm F1) [€/MWh]F1 Reference Consumption (CF1) [MWh]Published monthly arithmetic average price (PUNm F2) [€/MWh]F2 Reference Consumption (CF2) [MWh]Published monthly arithmetic average price (PUNm F3) [€/MWh]F3 Reference Consumption (CF3) [MWh]Total Value F1+F2+F3

[(TFs+PUNs)*Consumption]

NV2Sicilia1st year121.6818,443.11134.8613,119.04111.6523,162.30-
NV2Sicilia2nd year121.6818,443.11134.8613,119.04111.6523,162.30-
Total value of offer for NV1€ - 0

Total Line Items AF1+NV1+NV2 € - 0

NOTEs:CF1, CF2, CF3 are given as a coefficients of the solicitation (CY24 Load data). The aforementioned coefficients are set equal to 2nd Option year only for the purpose of price evaluation.
PUNm 2nd Y are set equal to PUNm 1st Y only for the purpose of price evaluation.
PUNm is the monthly arithmetic average of the GME (Gestore Mercato Elettrico) prices in €/MWh determined for each day of the month of withdrawal.
A full definition of PUNm is provided at Art. 4 of the solicitation.
PUNm value in this sheet is provided for the purpose of price evaluation only, and is equal to the PUNm published monthly average for March 2025.
As described at Art.4 of Solicitation, for invoicing purposes the PUNm will change as monthly published on the GME website:
(https://gme.mercatoelettrico.org/it-it/Home/Pubblicazioni/PrezzoMedioFasce)

TF (ΔPUN) = Transaction Fees for each of the two one-year periods. The Transaction fee shall remain constant during each of the two years of contract performance. Transaction fees can be different by year, and by band (F1, F2, F3, On-Peak and Off-Peak) and by area. See Art. 4 of Solicitation.

Please fill out the highlighted yellow cells only, in Euro/MWh (€/MWh X.XX) currency, two decimals only.

The Government’s evaluation of price will be based on "2 Years € "Total Line Items (AF1+NV1+NV2) Amount".

The Government evaluation of price will be based on consumption referred to CY2024 [MWh] indicated in above table

For Price evaluation Sample Only: (see tab "Price Proposal Example")

The offeror agrees to hold above transaction fee for 45 days from the date of submission.
Il Proponente si impegna a mantenere ferma l’offerta economica per 45 giorni a partire dalla data di sottomissione.

Signature and Corporation stamp / Timbro societario e Firma

PriceProposalExample Solicitation N33191-25-R-00XY 4/28/25

Attachment J-200000-04

Price Offer / Offerta Economica

Line Item/ SiglaPertinent Area/ Area di pertinenzaPeriod / PeriodoTransaction Fee (ΔPUN) [€/MWh]F1F2F3TOTAL OFFER VALUE
Published monthly arithmetic average price (PUNm F1) [€/MWh]F1 Reference Consumption (CF1) [MWh]Published monthly arithmetic average price (PUNm F2) [€/MWh]F2 Reference Consumption (CF2) [MWh]Published monthly arithmetic average price (PUNm F3) [€/MWh]F3 Reference Consumption (CF3) [MWh]Total Value F1+F2+F3

[(TFs+PUNs)*Consumptions]

AFFriuli, e altre1st year3.50121.6818,492.31134.8611,370.46111.6519,634.85€ 6,149,036.70
AFFriuli, e altre2nd year3.80121.6818,492.31134.8611,370.46111.6519,634.85€ 6,163,885.98
Total value of offer for AF1€ 12,312,922.68
Line Item/ SiglaPertinent Area/ Area di pertinenzaPeriod / PeriodoTransaction Fee (ΔPUN) [€/MWh]F1F2F3TOTAL OFFER VALUE
Published monthly arithmetic average price (PUNm F1) [€/MWh]F1 Reference Consumption (CF1) [MWh]Published monthly arithmetic average price (PUNm F2) [€/MWh]F2 Reference Consumption (CF2) [MWh]Published monthly arithmetic average price (PUNm F3) [€/MWh]F3 Reference Consumption (CF3) [MWh]Total Value F1+F2+F3

[(TFs+PUNs)*Consumptions]

NV1Campania e Lazio1st year3.20121.6819,113.13134.8611,822.05111.6520,162.19€ 6,334,627.36
NV1Campania e Lazio2nd year3.20121.6819,113.13134.8611,822.05111.6520,162.19€ 6,334,627.36
Total value of offer for NV1€ 12,669,254.73
Line Item/ SiglaPertinent Area/ Area di pertinenzaPeriod / PeriodoTransaction Fee (ΔPUN) [€/MWh]F1F2F3TOTAL OFFER VALUE
Published monthly arithmetic average price (PUNm F1) [€/MWh]F1 Reference Consumption (CF1) [MWh]Published monthly arithmetic average price (PUNm F2) [€/MWh]F2 Reference Consumption (CF2) [MWh]Published monthly arithmetic average price (PUNm F3) [€/MWh]F3 Reference Consumption (CF3) [MWh]Total Value F1+F2+F3

[(TFs+PUNs)*Consumptions]

NV2Sicilia1st year2.80121.6818,443.11134.8613,119.04111.6523,162.30€ 6,752,690.10
NV2Sicilia2nd year3.35121.6818,443.11134.8613,119.04111.6523,162.30€ 6,782,788.55
Total value of offer for NV1€ 13,535,478.65

Total Line Items AF1+NV1+NV2 € 38,517,656.05

NOTEs:CF1,CF2,CF3 are given as a coefficients of the solicitation (CY24 Load data). The aforementioned coefficients are set equal to 2nd Option year only for the purpose of price evaluation.
PUNm 2nd Y are set equal to PUNm 1st Y only for the purpose of price evaluation.
PUNm is the monthly arithmetic average of the GME (Gestore Mercato Elettrico) prices in €/MWh determined for each day of the month of withdrawal.
A full definition of PUNm is provided at Art. 4 of the solicitation.
PUNm value in this sheet is provided for the purpose of price evaluation only, and is equal to the PUNm published monthly average for March 2025.
As described at Art.4 of Solicitation, for invoicing purposes the PUNm will change as monthly published on the GME website:
(https://gme.mercatoelettrico.org/it-it/Home/Pubblicazioni/PrezzoMedioFasce)

TF (ΔPUN) = Transaction Fees for each of the two one-year periods. The Transaction fee shall remain constant during each of the two years of contract performance. Transaction fees can be different by year, and by band (F1, F2, F3, On-Peak and Off-Peak) and by area. See Art. 4 of Solicitation.

Please fill out the highlighted yellow cells only, in Euro/MWh (€/MWh X.XX) currency, two decimals only.

The Government’s evaluation of price will be based on "2 Years € "Total Line Items (AF1+NV1+NV2) Amount".

The Government evaluation of price will be based on consumption referred to CY2024 [MWh] indicated in above table

The offeror agrees to hold above transaction fee for 45 days from the date of submission.
Il Proponente si impegna a mantenere ferma l’offerta economica per 45 giorni a partire dalla data di sottomissione.

Signature and Corporation stamp / Timbro societario e Firma

Rate Components EE

unità di misuraUnit of measuraRatenote
MATERIA ENERGIAENERGY
PUNm€/kWhGME indexed - invoicing month€/kWhmonthly average PUNsee "Price Proposal Sheet" TABOption A
PUNh€/kWhGME indexed - invoicing month€/kWhhourly PUNsee "Price Proposal Sheet" TABOption B
TF€/kWhTransaction Fee€/kWhOffer Price / Prezzo di Offertasee "Price Proposal Sheet" TAB
PD€/kWhPD€/kWhNOT TO BE INVOICED - DA NON FATTURARE
PCV€/yearPCV€/yearNOT TO BE INVOICED - DA NON FATTURARE
DISPbt€/yearDISPbt€/yearNOT TO BE INVOICED - DA NON FATTURARE
PPE€/kWhPPE€/kWhNOT TO BE INVOICED - DA NON FATTURARE
DISPACCIAMENTOSETTLEMENT, DISPATCHING
Pupl (Art. 3 24.3 TIDE) - dispacciamento€/kWhPupl (Art. 3 24.3 TIDE) - dispatching€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
Puess (Art. 3 24.4 TIDE) - copertura costi unità essenziali€/kWhPuess (Art. 3 24.4 TIDE) - coverage of essential unit power plant costs€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
Pfte (Art. 3 24.5 TIDE) - funzionamento TERNA€/kWhPfte (Art. 3 24.5 TIDE) - TERNA operation€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
Pmodrid (Art. 3 24.6 TIDE) - servizio di modulazione€/kWhPmodrid (Art. 3 24.6 TIDE) - modulation service€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
PWIND (Art. 3 24.7 TIDE) - modulazione produzione eolica€/kWhPWIND (Art. 3 24.7 TIDE) - wind production modulation€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
POth (Art. 3 24.8 TIDE) - addizionali economiche€/kWhPOth (Art. 3 24.8 TIDE) - additional economic items€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
art. 25 bis - salvaguardia transitoria€/kWhart. 25 bis - transitional "salvaguardia" market€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
Sbilanciamento€/kWhunbalancing€/kWhNOT TO BE INVOICED - DA NON FATTURARE
Capacity market peak - Del. 566/2021/R/eel€/kWhCapacity market peak Del. 566/2021/R/eel€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
Capacity market off-peak - Del. 566/2021/R/eel€/kWhCapacity market off-peak Del. 566/2021/R/eel€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
TRASPORTO E GESTIONE DEL CONTATORETRANSPORT, DISTRIBUTION AND METERING
quota potenza€/kW/annopower fee€/kW/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
quota fissa€/mesefixed fee€/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
quota energia€/kWhenergy fee€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
TRAS€/kWhTRAS€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
MIS€/meseMIS€/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
UC3€/kWhUC3€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
UC6€/kWhUC6€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
ONERI DI SISTEMASYSTEM CHARGES
ASOS€/kWhASOS€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
ASOS€/annoASOS€/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
ASOS€/kW/annoASOS€/kW/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
ARIM€/kWhARIM€/kWhARERA ResolutionApplicable as pass-thru and excluded from offer price
ARIM€/annoARIM€/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
ARIM€/kW/annoARIM€/kW/yearARERA ResolutionApplicable as pass-thru and excluded from offer price
ACCISEEXCISE
Accise su scaglioni di consumo€/kWhExcise duties on consumption brackets€/kWhTAX EXEMPTnot applicable
IVA, Addizionali regionali e locali%VAT, Regional and Local Taxes%TAX EXEMPTnot applicable

Conversion

eur/MWhfactoreurcent/Smceur/Smc
March129.3291.05833136.872760571.3687276057

File details come from the government source that posted it. Updated .