Source: http://www.bvb.ro/FinancialInstruments/SelectedData/NewsItem/TGN-Report-according-art-82-Law-24-2017/446F6
Timestamp: 2018-08-19 04:12:12
Document Index: 660687421

Matched Legal Cases: ['Art. 14', 'Art. 16', 'Art. 102', 'Art. 99', 'Art. 101', 'Art. 51']

Release Date: 2/7/2018 3:08:26 PM
IRIS Code: 446F6
Date of report: 07.02.2018
Contract no. 48L/2017 for January 2018
RON 1,900,572.80 - estimated amount of the legal act VAT included (RON)
(3) The payment guarantee in amount of RON 79,856.00 representing 5% of the countervalue of the transmission capacity booked over the entire contract duration, calculated based on the regulated tariffs, shall be a letter of bank guarantee (Annex 4) or shall be established in cash as a guaranteed account (collateral deposit) and shall be valid 60 calendar days from contract expiration.
Art. 14 – (1) If, during the delivery month, NU does not ensure at NTS entry points the gas quality specifications at least at the level established by the Technical Conditions, TSO shall be entitled to request and receive an amount equal to 0,5% of the value of gas, expressed as energy units, delivered at NTS entry and of a quality non-compliant with the Technical Conditions; the gas value, expressed in energy units, shall be calculated by multiplying the gas quantity, expressed in energy units, registered in the report signed at NTS entry and corresponding to the quality non-compliance period, with the unitary fixed amount used to cover the gas purchase costs, expressed in RON/energy units and estimated by CA for the relevant period.
Art. 16 - (1) NU shall be entitled to request and receive:
an amount established based on the under-nomination delivery tariff, according to the Network Code, in case of delivery at NTS exit points under the approved nomination/re-nomination.
an amount established based on the tariff for not ensuring the booked capacity, according to the Network Code, in case TSO does not keep at NU’s disposal the entire transmission capacity booked by the latter.
an amount equal to 0.5% of the value of gas, expressed in energy units, delivered at NTS exit and of a quality non-compliant with the Technical Conditions, calculated by multiplying the gas quantity, expressed in energy units, registered in the report signed at NTS exit and corresponding to the quality non-compliance period, with the unitary fixed amount used to cover the gas purchase costs, expressed in RON/energy units and estimated by CA for the relevant period;
an invoice for the transmission services provided for the previous month, prepared based on the final allocations;
an invoice for the final daily imbalances, for the previous month, the amount of which was calculated in line with the methodology under Art. 102^2 and 102^4 of the Network Code;
an invoice for the booked capacity exceeding tariff value, calculated in accordance with Art. 99, and/or for the tariff value for failure to ensure the capacity booked, calculated in accordance with the provisions of Art. 101 of the Network Code, if applicable
an invoice for the amount of the additional capacity, calculated according to Art. 51 of the Network Code, resulting after the nomination by the NU of a gas quantity exceeding the NU capacity booked at a NTS entry/exit point.
TGN_20180207150553_Raport-curent-07-02-2018.pdf
TGN_20180207150621_Current-report-07-02-2018.pdf