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Capacity booking and transactions

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AT THE START OF THE THERMAL YEAR
 

AFTER THE BEGINNING OF THE THERMAL YEAR
 

CAPACITY RESOLUTION 168/06
 

CAPACITY TRANSFERS
 

CAPACITY TRADES

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Snam Rete Gas publishes procedures and deadlines of the transportation capacity trade process in compliance with Chapter 7 of Snam Rete Gas Network Code.
Transportation Capacity trades can be requested:

  • at the Entry Points of National Network connected to foreign pipelines, with a minimum duration of one day and effective date on any day of the Thermal Year;
  • at the Entry Points from national production and storage hubs, Exit Points of National Network and Redelivery Points, with a minimum duration of one calendar month, starting date coinciding with the first day of the month and expiring date by the end of the Thermal Year 2007-2008.

In compliance with paragraph 1 of Chapter 7 of Snam Rete Gas Network Code, requests for capacity trade shall be sent along with the financial guarantees and the certification of powers of representation stating the possession of the required qualifications.

The following documents can be downloaded in Microsoft Word/Excel format:

01. Capacity trade procedure
icona_word  Capacity trade procedure
This is the document concerning procedures and deadlines of the process of transportation capacity trades.
02. Letter of selling Shipper
icona_word  Lettera Cedente
This is the text, to be drafted on the selling shipper’s own headed paper, which should be used by the selling shipper in order to request the acceptance of the capacity trade.
03. Letter of buying party 1
icona_word  Lettera Cessionario 1
04. Letter of buying party 2
icona_word  Lettera Cessionario 2
05. Letter of buying party 3
icona_word  Lettera Cessionario 3
Letter of buying party 1 is the text of the letter, to be drafted on the buying party’s own headed paper, which should be used by the buyer in order to request the acceptance of the capacity trade by the side of Snam Rete Gas S.p.A.. Letter of buying party 2 and Letter of buying party 3 are the texts of the letters, to be drafted on the applicant’s own headed paper, which should be used by the buyer in order to request the acceptance of the capacity trade by the side of Snam Rete Gas S.p.A. with expiring date following 30th September 2008.
06. Capacity trade Entry Points connected to foreign pipelines
exel-ico  Cessione Entry da Importazione
07. Capacity trade Entry Points from national production and storage hubs - Exit Points - Redelivery Points
exel-ico  07. Cessione Entry da PN e stoccaggi - Exit RN - RR
Cessione Entry da Importazione is the model to enter data about sale at Entry Points of National Network connected to foreign pipelines and useful for correct management of the transaction. Cessione Entry da PN e stoccaggi - Exit RN - RR is the model to enter data about sale at Entry Points from national production and storage hubs, Exit Points of National Network and Redelivery Points and useful for correct management of the transaction.
08. Letter of Trader
icona_word  Lettera Trader
This is the text, to be drafted on the trader’s own headed paper, with which the trader require to transfer the possession of the capacity from the selling shipper to the buyer subject.
09. Trader – Letter of selling shipper
icona_word  Trader - Lettera Cedente
This is the text, to be drafted on the selling shipper’s own headed paper, with which the same declares he gave commission to the trader to trade the transportation capacity and with which he ask for the acceptance by Snam Rete Gas S.p.A. of the capacity trade, in compliance with Chapter 7 of Snam Rete Gas Network Code.
10. Trader – Letter of buying party
icona_word  Trader - Lettera Cessionario
This is the text, to be drafted on the buying party’s own headed paper, with which the same declares the obligation to acquire the transportation capacity possession, made available by another Shipper through trade commission and with which he asks for the acceptance by Snam Rete Gas S.p.A. of the capacity trade, in compliance with Chapter 7 of Snam Rete Gas Network Code. Such letter must be accompanied by the documentation proving the possession of the requirements in compliance with the procedure.
11. TERM CONTR – Capacity trade
icona_word  TERM CONTR – Cessioni
This is a facsimile of the declaration with which the buying party declares, for the purposes of observing the provisions of Resolution 137/02 issued by the Authority, regarding possession of the requisites stipulated by Articles 17 and 22 of Decree 164/00, the possession of the Ministry authorisation released in compliance with the decree of the Ministry of Productive Activities (nowadays Ministry of Economic Development) June 24th 2002, in case of sale to final customers, for Entry Points from National Production, Entry Points from storages, Exit Point to storages, export Exit Points and Redelivery Points, the deadlines of the contract for which the acceptance of the capacity trade is requested. This declaration must be presented on the buyer’s own headed paper.
12. IMPORT CONTR – Capacity trade
icona_word  IMPORT CONTR – Cessioni
This is a facsimile of the declaration with which the buying party declares, only for the period corresponding with the duration of the capacity trades, that he is the bearer of import contract/s, the period of the contractual validity, the contractual category, the maximum daily contractual quantitiy and the relative EU or extra EU country where the gas has been produced. Such declaration must be presented on the buyer’s own headed paper. All the information given in this declaration is supplied in order to be used by Snam Rete Gas S.p.A. in order to accept the capacity trade.
13. GUARANTEE 1_CAPACITY TRADE
icona_word  GARANZIA 1_CESSIONE
14. LETTER OF CORPORATE GUARANTEE_CAPACITY TRADE
icona_word  LETTERA DI GARANZIA SOCIETARIA_CESSIONE
15. GUARANTEE 2_ CAPACITY TRADE
icona_word  GARANZIA 2_CESSIONE
These are the fac-similes of the texts of bank guarantees, or of the letter of corporate guarantee, to be presented along with the capacity trade request in case the buying party is not User.
16. GUARANTEE 1_ Substitutive
icona_word  16. GARANZIA 1_ Sostitutiva
17. GUARANTEE 1_ Additional
icona_word  GARANZIA 1_ Aggiuntiva
These are the fac-similes of the texts of bank guarantees to be presented along with the capacity trade request with expiring date following 30th September 2008, in case there are not yet guarantees or they are not sufficient, for the amount or the duration, to cover the obligations related to the capacity trade.
18. LETTER OF CORPORATE GUARANTEE _ Substitutive
icona_word  LETTERA DI GARANZIA SOCIETARIA_ Sostitutiva
19. LETTER OF CORPORATE GUARANTEE _ Additional
icona_word  LETTERA DI GARANZIA SOCIETARIA_ Aggiuntiva
These are the fac-similes of the letters that the parent company of the applicant, having a credit rating as stated in the PROCEDURA, must present in order to demonstrate the parent’s company commitment to guarantee the payment obligations, on behalf of applicant.
20. GUARANTEE 2_ Substitutive
icona_word  GARANZIA 2_ Sostitutiva
21. GUARANTEE 2_ Additional
icona_word  GARANZIA 2_ Aggiuntiva
These are the fac-similes of the texts of bank guarantees to be presented along with the capacity trade request with expiring date following 30th September 2008, in case there are not yet guarantees or they are not sufficient, for the amount or the duration, to cover the obligations related to the capacity trade.
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17 October 2017 - 16:06 CEST