Indkøb og levering af el til dækning af nettab

Requirements for Bidders:

Bidders must be registered as electricity trading companies in Denmark and satisfy the economic and financial minimum requirements set out in the tender documents.

The complete tender documents are freely, directly and fully electronically accessi-ble at Comdia. Tenders must be submitted electronically via Comdia no later than 2 November 2026 at 12:00 CET. Tenders received after the deadline will not be con-sidered.

Award criterion:

The contract will be awarded to the Bidder offering the lowest fixed mark-up per kWh. The price for electricity will consist of the applicable electricity spot price for price area DK1 (Western Denmark) plus the fixed mark-up offered by the Bidder. The fixed mark-up must include all other costs, fees and supplements charged by the Bidder for the supply, excluding VAT. Transmission grid tariffs, system tariffs and balancing tariffs relating to the contractual volume will be passed through without any additional mark-up.

Further information is available in the tender documents accessible via the link above.

Yderligere oplysninger: RAH Net A/S' electricity distribution network in Western Denmark (price area DK1).

Tildeling: Fixed mark-up per kWh.

The contract will be awarded to the tenderer offering the lowest fixed mark-up per kWh. The price for electricity consists of the applicable electricity spot price for price area DK1 (Western Denmark) plus the fixed mark-up offered by the tenderer. The fixed mark-up is the sole award criterion.

Forventet start 1. januar 2027.

Forlængelse: Kan fornyes op til 0 gange.

Krav til tilbudsgiver:

The tenderer's turnover in the preceding financial year must amount to at least DKK 70 million, corresponding to twice the estimated annual contract value. The tenderer's latest annual accounts must be audited, even where an audit is not required under applicable accounting legislation. The latest published annual report must not contain an audit qualification or supplementary information concerning relevant matters that may raise doubt as to the undertaking's ability to continue as a going concern. Documentation shall be provided as specified in the tender documents.

The tenderer must be registered as an electricity trading company in Denmark in accordance with applicable legislation. Documentation shall be provided as specified in the tender documents.

The tenderer must have an equity ratio of at least 20%. The equity ratio shall be calculated on the basis of the latest available financial data as the tenderer's total equity divided by its total assets. The equity ratio must be directly derivable from the annual accounts or, alternatively, a separate calculation must be submitted. Documentation shall be provided as specified in the tender documents.

The tenderer must demonstrate sufficient liquidity to perform the contract. This may be demonstrated by cash and cash equivalents or available credit facilities covering at least 50% of the estimated annual contract value, corresponding to at least DKK 17.5 million. Documentation may consist of bank statements, confirmation of available credit facilities or equivalent documentation.