Purchase and cancellation of Guarantees of Origin for electricity concerning year 2026

VORES ELNET A/S

• 1 Køber

• 1.1 Køber

• Officielt navn: VORES ELNET A/S
• Køberens retlige status: Enhed med særlige eller eksklusive rettigheder

• 2 Procedure

• 2.1 Procedure

• Titel: Purchase and cancellation of Guarantees of Origin for electricity concerning year 2026
• Beskrivelse: 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 2026. 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 2026 for 85.000 MWh, and the exact amount consumed for the year will be calculated in the beginning of 2027, 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.
• Identifikator for proceduren: 8f52dc3d-0e84-45a4-bc8a-d0e34283f4dc
• Intern identifikator: 578643
• Formål
• Kontraktens art: Varer
• Primær klassificering (cpv): 09310000 Elektricitet
• Udførelsessted
• Postadresse: Sanderumvej 16 
• By: Odense SV
• Postnummer: 5250
• Landespecifik underafdeling (NUTS): Fyn (DK031)
• Land: Danmark
• Værdi
• Anslået værdi eksklusiv moms: 1.500.000 Dansk krone
• Generelle oplysninger
• Retsgrundlag:
• Indkøb under tærskelværdien med grænseoverskridende interesse

• 5 Delkontrakt

• 5.1 Teknisk ID for partiet: LOT-0000

• Titel: Purchase and cancellation of Guarantees of Origin for electricity concerning year 2026
• Beskrivelse: 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 2026. 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 2026 for 85.000 MWh, and the exact amount consumed for the year will be calculated in the beginning of 2027, 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.
• Intern identifikator: 578643
• Formål
• Kontraktens art: Varer
• Primær klassificering (cpv): 09310000 Elektricitet
• Mængde: 85.000 styk
• Anslået varighed
• Startdato: 21-11-2025
• Varighed: 1 År
• Fornyelse
• Højeste antal fornyelser: 0
• Værdi
• Anslået værdi eksklusiv moms: 1.500.000 Dansk krone
• Udvælgelseskriterier
• Kriterium:
• Type: Egnethed til at udøve det pågældende erhverv
• Beskrivelse: The tenderer must be registered and approved as an electricity supplier in Denmark by documented registration with Energinet. Documentation for registration as an approved electricity supplier must be forwarded. The tenderer with whom Vores Elnet A/S intends to enter a contract with must, prior to the award of the contract, provide documentation for the information submitted as part of the tender. The documentation must be submitted within a reasonable deadline set by Vores Elnet A/S, which will be communicated in due course. Tenderers may choose to include the documentation as part of their tender but are not obliged to do so. However, Vores Elnet A/S encourages early collection of the documentation, as may be requested at any point during the procurement procedure.
• Anvendelse af dette kriterium: Anvendt
• Kriterium:
• Type: Økonomisk og finansiel formåen
• Beskrivelse: The tenderer must be able to prove an equity amount of a minimum of 15 million DKK based on an annual average of the last 3 financial periods. The tenderer must be able to prove solvency ratio of at least 12 % based on the latest financial period. The Tenderer's annual report must be audited, even if this is not required by law. The tenderer's most recently published annual report must not contain an audit report with reservation. Economic and financial capacity must be documented by auditor-signed annual accounts. The tenderer with whom Vores Elnet A/S intends to enter a contract with must, prior to the award of the contract, provide documentation for the information submitted as part of the tender, The documentation must be submitted within a reasonable deadline set by Vores Elnet A/S, which will be communicated in due course. Tenderers may choose to include the documentation as part of their tender but are not obliged to do so. However, Vores Elnet A/S encourages early collection of the documentation, as may be requested at any point during the procurement procedure.
• Anvendelse af dette kriterium: Anvendt
• Tildelingskriterier
• Kriterium:
• Type: Pris
• Beskrivelse: Lowest price/laveste pris
• Udbudsdokumenter
• Adresse på udbudsdokumenterne: https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643
• Udbudsvilkår
• Vilkår for indgivelse:
• Indgivelsesadresse: https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643
• Frist for modtagelse af tilbud: 10-11-2025 12:00 +01:00
• Teknikker
• Rammeaftale:
• Ingen rammeaftale
• Oplysninger om det dynamiske indkøbssystem:
• Intet dynamisk indkøbssystem
• Yderligere oplysninger, mægling og gennemgang
• Organisation med ansvar for klager: Klagenævnet for Udbud
• Organisation, der leverer supplerende oplysninger om udbudsproceduren: VORES ELNET A/S
• Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
• DK eSender: Comdia ApS

• 8 Organisationer

• 8.1 ORG-0001

• Officielt navn: VORES ELNET A/S
• Registreringsnummer: 25587987
• Afdeling: Indkøb og Logistik
• Postadresse: Sanderumvej 16  
• By: Odense SV
• Postnummer: 5250
• Landespecifik underafdeling (NUTS): Fyn (DK031)
• Land: Danmark
• Kontaktpunkt: Emma Kristoffersen
• E-mail: emkr@voreselnet.dk
• Telefon: +45 23 60 64 38
• Internetadresse: https://www.voreselnet.dk/
• Denne organisations roller:
• Køber
• Organisation, der leverer supplerende oplysninger om udbudsproceduren

• 8.1 ORG-1000

• Officielt navn: Comdia ApS
• Registreringsnummer: 33501404
• Postadresse: Lindvedvej 73  
• By: Odense S
• Postnummer: 5260
• Landespecifik underafdeling (NUTS): Fyn (DK031)
• Land: Danmark
• E-mail: support@comdia.com
• Telefon: +45 7199 3672
• Internetadresse: https://www.comdia.com/
• Denne organisations roller:
• DK eSender

• 8.1 ORG-1001

• Officielt navn: Klagenævnet for Udbud
• Registreringsnummer: 37795526
• Postadresse: Nævnenes Hus, Toldboden 2  
• By: Viborg
• Postnummer: 8800
• Landespecifik underafdeling (NUTS): Vestjylland (DK041)
• Land: Danmark
• E-mail: klfu@naevneneshus.dk
• Telefon: +45 7240 5600
• Internetadresse: http://www.klfu.dk
• Denne organisations roller:
• Organisation med ansvar for klager

• 8.1 ORG-1002

• Officielt navn: Konkurrence- og Forbrugerstyrelsen
• Registreringsnummer: 10294819
• Postadresse: Carl Jacobsens Vej 35  
• By: Valby
• Postnummer: 2500
• Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
• Land: Danmark
• E-mail: kfst@kfst.dk
• Telefon: +45 4171 5000
• Internetadresse: https://www.kfst.dk/
• Denne organisations roller:
• Organisation, der leverer yderligere oplysninger om klageprocedurerne

• 11 Oplysninger om bekendtgørelsen

• 11.1 Oplysninger om bekendtgørelsen

• Identifikator for bekendtgørelsen: 31610c39-f93a-4047-a68c-0b200af6a2e6 - 01
• Formulartype: Konkurrencevilkår
• Bekendtgørelsestype: Annoncering
• Afsendelsesdato for bekendtgørelsen: 08-10-2025 11:31 +02:00
• Dato for afsendelse af bekendtgørelse (eSender): 08-10-2025 11:31 +02:00
• Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk 

• 11.2 Oplysninger om offentliggørelsen

• Offentliggørelsesdato: 08-10-2025 11:31 +02:00