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Capacity booking and transaction

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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 the procedures and deadlines of the process of booking of transportation capacities, according to the provisions of Art. 9 of the Deliberation n. 137/02 issued by the Authority for electricity and gas, integrated and modified by the Deliberation n. 53/06 and n. 163/07. The process will take place:

during the month of August 2007 relating to:

  • annual capacity booking for the Thermal Year 2007/2008;

and, as far as Entry Points interconnected with foreign countries,

  • capacity booking for period of one or more, and up to five, Thermal Years, for the five years term 2009/20010 – 2013/2014;

and during the month of September 2007 relating to:

  • annual capacity booking for the Thermal Year 2007/2008;

and, as far as Entry Points interconnected with foreign countries,

  • capacity booking for a term less than a year, for the Thermal Year 2007/2008.

The object of the booking process are the available capacities published by Snam Rete Gas in the “Transportation Capacity” area. In order to simplify and standardise the requests, forms have been prepared in electronic format to be used for all communications envisaged by the booking Procedure. Sono di seguito riportati, scaricabili in formato Microsoft Word/Excel i seguenti documenti: The following documents can be downloaded in Microsoft Word/Excel format:

01. BOOKING PROCEDURE
icona_pdf  Booking Procedure
This is the document that contains the relative deadlines and procedures of the process for the booking of Snam Rete Gas transportation capacity for the thermal year 2007-2008 at Entry and Exit Points of the National Network and Re-delivery Points of the Regional Network, and for the five years between thermal year 2009-2010 and thermal year 2013-2014 at the Entry Points of the National Network interconnected with foreign countries.
02. ENTRY REQUEST
exel-ico  Richiesta Entrata
03. EXIT REQUEST
exel-ico  Exit Request
04. REDELIVERY REQUEST
exel-ico  Richiesta Riconsegna
These are the forms to be used when making requests for transportation capacity at the Entry and Exit Points of the National Network and Redelivery Points of the Regional Network. The ENTRY REQUEST form contains two sections relating to the requests of capacity that shall be send within August 1st 2007 for the thermal year 2007-2008 and for the five years between the thermal year 2009-2010 and the thermal year 2013-2014 and a third section relating to the annual requests of capacity or with validity up to a year that shall be send within September 11th 2007 for the thermal year 2007/2008.
05. TERM CONTR
icona_word  Term contr
This is a facsimile of the declaration with which the applicant declares, for the purposes of observing the provisions of Deliberation 137/02 issued by the Authority, the possession of the requisites stipulated by Articles 17 and 22 of Decree 164/00 and, for Entry Points from national production, Entry Points from storages, Exit Points to storages, export Exit Points and Redelivery Points, the contractual deadlines for which transportation capacity is requested. This declaration must be presented on the applicant's own headed paper.
06. CONTR 2007-08
icona_word  Contr 2007-08
07. CONTR 2009-10_2013-14
icona_word  CONTR 2009-10_2013-14
These are facsimiles of the declarations with which the applicant declares that he is the bearer of import contract/s, the contractual category, the contractual validity, the type of contract, the average daily contractual quantities, the maximum daily contractual quantities and the relative EU or extra EU country where the gas has been produced. Such declarations, that refer respectively to the thermal year 2007-2008 and to the five years between thermal year 2009-2010 and thermal year 2013-2014, must be presented on the applicant's own headed paper.
All the information given in these declarations are supplied in order to be used by Snam Rete Gas for the booking of transportation capacities, in particular in order to establish the allocation priorities in compliance with Article 9 of Del. 137/02.
08. LEG R
icona_word  LEG R
09. LEG R con PROCURA
icona_word  LEG R con PROCURA
These are the facsimiles of the declarations of possession of the powers of representation, to be drafted on the applicant’s own headed paper.
The model Leg R CON PROCURA is the version, alternative to the model Leg R, with which the Legal Representative declares the names of the subjects qualified to pledge their society in all of the relations with Snam Rete Gas S.p.A. relevant to booking and transaction of transportation capacity in compliance with the Network code.
10. DECLARATION of the POWER PLANT OWNER – Del. 144/04 and 166/05
icona_word  DECLARATION of the POWER PLANT OWNER – Del. 144/04 and 166/05 Del. 144-04 e 166-05
11. DECLARATION of the USER – Del. 144/04 and 166/05
icona_word  DICHIARAZIONE UTENTE – Del. 144-04 e 166-05
E’ il fac-simile della dichiarazione con la quale, ai sensi della Delibera 144/04 e dell’a rt. 12.1 della Delibera 166/05, il soggetto richiedente indica la capacità di trasporto funzionale all’alimentazione di un impianto per la produzione di energia elettrica, presso un Punto di Riconsegna direttamente connesso alla rete di trasporto. Tale dichiarazione è da presentare su carta intestata del soggetto richiedente.
12. DECLARATION of the POWER PLANT OWNER – Del. 5/05 and 166/05
icona_word  DICHIARAZIONE TITOLARE IMPIANTO TERMOELETTRICO – Del. 5-05 e 166-05
This is a facsimile of the declaration with which the power plant owner indicates the Redelivery Point supplying a power plant directly linked to transportation network for which new CCGT groups have been realized, and declares the test date of the above mentioned CCGT groups, in compliance with Del. 5/05 and art. 12.3 of Del. 166/05. This declaration must be presented on the power plant owner’s own headed paper.
13. DECLARATION of the USER – Del. 5/05 and 166/05
icona_word  DICHIARAZIONE UTENTE– Del. 5-05 e 166-05
This is a facsimile of the declaration with which the applicant indicates the transportation capacity for supplying an installation for the electric power production for which new CCGT groups have been realized, in compliance with Del. 5/05 and art. 12.3 of Del. 166/05. This declaration must be presented on the applicant’s own headed paper.
14. CONFIRMATION OF COMMITMENT
icona_word  CONFERMA DELL’IMPEGNO
This is the facsimile of the document, to be presented on the applicant's own headed paper, with which the same pledges to sign, within 20th September 2007, the Transportation Contract with Snam Rete Gas S.p.A. and/or with Snam Rete Gas S.p.A. and S.G.I. S.p.A. and to activate the financial instrument according to the provisions of the Booking Procedures.
15. CONFIRMATION GUARANTEE
icona_word  GARANZIA CONFERMA
This is the facsimile of the text of the bank guarantee to be presented together with the Confirmation of Commitment letter. This guarantee must be for an amount equal to 20% of the maximum annual payment for capacity as in the previous confirmation of commitment and must be issued by an Italian banking institute or by the Italian branch/subsidiary of a foreign bank.
The facsimile of the text of the bank guarantee has been modified following Del. 203/07 issued by the Italian Authority.
16. CONFIRMATION OF FURTHER BOOKING
icona_word  CONFERMA ULTERIORE CONFERIMENTO
This is the facsimile of the document, to be presented on the applicant's own headed paper, with which the same must confirm any further allocation of capacity, becoming available as a result of failure to receive confirmations by one or more applicants.
17. TRANSPORTATION CONTRACT A
icona_word  CONTRATTO DI TRASPORTO A
Contratto di trasporto A – Post Delibera 205/07
Transportation Contract A is the standard text of the Transportation Contract to be signed with Snam Rete Gas S.p.A. within 20th September 2007. The standard text of the Transportation Contract A has been modified following Del. 205/07 issued by the Italian Authority, changing Article 5 to take into account the additional tariff CVF.
18. TRANSPORTATION CONTRACT B
icona_word  CONTRATTO DI TRASPORTO B
Transportation Contract B is the standard text of the Transportation Contract for the capacities at the Entry Point from Edison Stoccaggio storage, at the Exit Point to Edison Stoccaggio storage and at the Entry Points of national production of Carassai, Cellino, Grottammare, Larino, Pineto, Reggente and S. Giorgio M., to be signed with Snam Rete Gas S.p.A. and S.G.I. S.p.A. within 20th September 2007.
19. GUARANTEE 1
icona_word  GARANZIA 1
This is the facsimile of the text of the bank guarantee covering obligations deriving from the allocation of capacity, to be presented together with stipulation of the Transportation Contract. This guarantee must be for an amount equal to one third of the maximum annual payment for capacity on the National and Regional Networks.
The facsimile of the text of the bank guarantee has been modified following Del. 203/07 issued by the Italian Authority.
20. LETTER OF CORPORATE GUARANTEE
icona_word  LETTERA DI GARANZIA SOCIETARIA
This is the facsimile of the letter that the company controlling the applicant, possessing the credit rating shown in the BOOKING PROCEDURE, must present in order to express its own commitment to fulfil payment obligations in the name and on behalf of the applicant. The amount must be equal to one third of the maximum annual payment for capacity on the National and Regional Networks. The facsimile of the letter has been modified following Del. 203/07 issued by the Italian Authority.
21. GUARANTEE 2
icona_word  GARANZIA 2
This is the facsimile of the text of the bank guarantee covering the obligations deriving from the supply of the transmission service, to be presented at the same time as stipulation of the Transportation Contract. This guarantee must be for an amount equal to 3% of the maximum annual payment for capacity on the National and Regional Networks.
The facsimile of the text of the bank guarantee has been modified following Del. 203/07 issued by the Italian Authority.
22. MATERIAL MISTAKES
exel-ico  ERRORI MATERIALI
This is the form to be used when making requests for correction of material mistakes at the Entry and Exit Points of the National Network and Redelivery Points of the Regional Network.
23. MISTAKES PAYMENT
icona_word  VERSAM ERRORI
This is the facsimile of the declaration with which the applicant declares to have carried out the relevant payment to the request of correction of the material mistakes declared.
 
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17 October 2017 - 16:06 CEST