Udbud fra udbud.dk · VORES ELNET A/S

Purchase and cancellation of Guarantees of Origin for electricity concerning year 2027

Frist: 30. okt. 2026 (om 4 dage)

Ordregiver
VORES ELNET A/S
Tilbudsfrist
30. okt. 2026
Offentliggjort
18. sep. 2026
Anslået værdi
450.000 kr ekskl. moms
Fagkategori
Elektricitet(CPV 09310000)
Kilde
Se den officielle bekendtgørelse på udbud.dk ↗

Om opgaven

Vores Elnet, who owns the majority of the electricity distributionsystem on the Island Funen, requests offers for Guarantees of Origin (GOs) for electricity produced from renewable sources, to cover the consumption of electricity, which appears naturally in the distributionsystem as electricity grid loss. The request of "green electricity" is to cover the exact amount equal to the grid loss for the year 2027. The agreement is only regarding purchase and cancellation of Guarantees of Origin for sustainably produced electricity and not regarding electricity, actually consumed as grid loss.

Vis hele beskrivelsen ↓

Vores Elnet estimates to have a grid loss in the year 2027 for 92.800 MWh, and the exact amount consumed for the year will be calculated in the beginning of 2028, to allow the supplier, to cover the amount of MWh with GOs. The tender follows the bekendtgørelse om udbud af netvirksomheders nettab (BEK nr 1407 af 05/12/2024), and the bekendtgørelse om varetagelse af netvirksomhedsaktiviteter (BEK nr 1468 af 01/12/2025) which state, that the delivery of GOs must contain auditor's assurance in coherence with the instructions for this practice, published by Energinet.

Vores Elnet, who owns the majority of the electricity distributionsystem on the Island Funen, requests offers for Guarantees of Origin (GOs) for electricity produced from renewable sources, to cover the consumption of electricity, which appears naturally in the distributionsystem as electricity grid loss. The request of "green electricity" is to cover the exact amount equal to the grid loss for the year 2027. The agreement is only regarding purchase and cancellation of Guarantees of Origin for sustainably produced electricity and not regarding electricity, actually consumed as grid loss.

Vores Elnet estimates to have a grid loss in the year 2027 for 92.800 MWh, and the exact amount consumed for the year will be calculated in the beginning of 2028, to allow the supplier, to cover the amount of MWh with GOs. The tender follows the bekendtgørelse om udbud af netvirksomheders nettab (BEK nr 1407 af 05/12/2024), and the bekendtgørelse om varetagelse af netvirksomhedsaktiviteter (BEK nr 498 af 19/05/2025) which state, that the delivery of GOs must contain auditor's assurance in coherence with the instructions for this practice, published by Energinet.

Yderligere oplysninger: The mandatory exclusion grounds set out in Sections 16 and 17, and the discretionary exclusion grounds set out in Section 18(1), items 1, 2 and 3, of Bek. No. 1407 of 5 December 2024 on udbud af netvirksomheders nettab shall apply. Reference is made to Bek. No. 1407 of 5 December 2024 for the specific exclusion grounds.

Tildeling: Pris.

Laveste pris

Varighed: 1 år, forventet start 10. november 2025.

Forlængelse: Kan fornyes op til 0 gange.

Krav til tilbudsgiver:

The Tenderer shall be registered and approved as an electricity trading company in Denmark. Such registration shall be documented with Energinet in accordance with Section 8 of Executive Order No. 1407 of 5 December 2024 on the procurement of network losses by electricity distribution system operators. As documentation, the Contracting Authority will obtain an extract from, or a confirmation issued by, Energinet confirming that the company is registered as an electricity supplier/electricity trading company.

The Tenderer shall have equity of no less than DKK 20 million, as evidenced by the annual financial statements available at the time of submission of the tender. As documentation, the Contracting Authority will obtain the Tenderer’s audited annual report that was valid and available at the time of submission of the tender.

The Tenderer’s solvency ratio, as reported in the annual financial statements available at the time of tender submission, must be at least 12%. As documentation, the Contracting Authority will obtain the Tenderer’s audited annual report that was valid and available at the time of submission of the tender.

The Tenderer’s most recently published annual report shall not be subject to a qualified auditor’s opinion. As documentation, the Contracting Authority will obtain the Tenderer’s audited annual report that was valid and available at the time of submission of the tender.

Teksten er ordregiverens egen, hentet fra udbud.dk. Tjek altid den officielle bekendtgørelse og udbudsmaterialet, før I byder.

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