{"bekendtgoerelseNoegle":{"noticeId":{"value":"31610c39-f93a-4047-a68c-0b200af6a2e6"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: VORES ELNET A/S\n Køberens retlige status: Enhed med særlige eller eksklusive rettigheder\n \n \n 2 Procedure2.1 ProcedureTitel: Purchase and cancellation of Guarantees of Origin for electricity concerning year\n 2026\n Beskrivelse: Vores Elnet, who owns the majority of the electricity distributionsystem on the Island\n Funen, requests offers for Guarantees of Origin (GOs) for electricity produced from\n renewable sources, to cover the consumption of electricity, which appears naturally\n in the distributionsystem as electricity grid loss. The request of \"green electricity\"\n is to cover the exact amount equal to the grid loss for the year 2026. The agreement\n is only regarding purchase and cancellation of Guarantees of Origin for sustainably\n produced electricity and not regarding electricity, actually consumed as grid loss.\n Vores Elnet estimates to have a grid loss in the year 2026 for 85.000 MWh, and the\n exact amount consumed for the year will be calculated in the beginning of 2027, to\n allow the supplier, to cover the amount of MWh with GOs. The tender follows the bekendtgørelse\n om udbud af netvirksomheders nettab (BEK nr 1407 af 05/12/2024), and the bekendtgørelse\n om varetagelse af netvirksomhedsaktiviteter (BEK nr 498 af 19/05/2025) which state,\n that the delivery of GOs must contain auditor's assurance in coherence with the instructions\n for this practice, published by Energinet.\n Identifikator for proceduren: 8f52dc3d-0e84-45a4-bc8a-d0e34283f4dc\n Intern identifikator: 578643\n 2.1.1 Formål\n Primær klassificering (cpv): 09310000 Elektricitet\n \n 2.1.2 UdførelsesstedPostadresse: Sanderumvej 16 \n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.500.000 Dansk krone\n \n 2.1.4 Generelle oplysninger\n Indkøb under tærskelværdien med grænseoverskridende interesse\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Purchase and cancellation of Guarantees of Origin for electricity concerning year\n 2026\n Beskrivelse: Vores Elnet, who owns the majority of the electricity distributionsystem on the Island\n Funen, requests offers for Guarantees of Origin (GOs) for electricity produced from\n renewable sources, to cover the consumption of electricity, which appears naturally\n in the distributionsystem as electricity grid loss. The request of \"green electricity\"\n is to cover the exact amount equal to the grid loss for the year 2026. The agreement\n is only regarding purchase and cancellation of Guarantees of Origin for sustainably\n produced electricity and not regarding electricity, actually consumed as grid loss.\n Vores Elnet estimates to have a grid loss in the year 2026 for 85.000 MWh, and the\n exact amount consumed for the year will be calculated in the beginning of 2027, to\n allow the supplier, to cover the amount of MWh with GOs. The tender follows the bekendtgørelse\n om udbud af netvirksomheders nettab (BEK nr 1407 af 05/12/2024), and the bekendtgørelse\n om varetagelse af netvirksomhedsaktiviteter (BEK nr 498 af 19/05/2025) which state,\n that the delivery of GOs must contain auditor's assurance in coherence with the instructions\n for this practice, published by Energinet.\n Intern identifikator: 578643\n 5.1.1 Formål\n Primær klassificering (cpv): 09310000 Elektricitet\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.500.000 Dansk krone\n \n 5.1.9 UdvælgelseskriterierKriterium:Type: Egnethed til at udøve det pågældende erhverv\n Beskrivelse: The tenderer must be registered and approved as an electricity supplier in Denmark\n by documented registration with Energinet.
Documentation for registration\n as an approved electricity supplier must be forwarded. The tenderer with whom Vores\n Elnet A/S intends to enter a contract with must, prior to the award of the contract,\n provide documentation for the information submitted as part of the tender.
The\n documentation must be submitted within a reasonable deadline set by Vores Elnet A/S,\n which will be communicated in due course.
Tenderers may choose to include the\n documentation as part of their tender but are not obliged to do so. However, Vores\n Elnet A/S encourages early collection of the documentation, as may be requested at\n any point during the procurement procedure.
\n Anvendelse af dette kriterium: Anvendt\n \n Kriterium:Type: Økonomisk og finansiel formåen\n Beskrivelse: The tenderer must be able to prove an equity amount of a minimum of 15 million DKK\n based on an annual average of the last 3 financial periods.
The tenderer\n must be able to prove solvency ratio of at least 12 % based on the latest financial\n period.
The Tenderer's annual report must be audited, even if this is not\n required by law.
The tenderer's most recently published annual report must\n not contain an audit report with reservation.
Economic and financial capacity\n must be documented by auditor-signed annual accounts. The tenderer with whom Vores\n Elnet A/S intends to enter a contract with must, prior to the award of the contract,\n provide documentation for the information submitted as part of the tender,
The\n documentation must be submitted within a reasonable deadline set by Vores Elnet A/S,\n which will be communicated in due course.
Tenderers may choose to include the\n documentation as part of their tender but are not obliged to do so. However, Vores\n Elnet A/S encourages early collection of the documentation, as may be requested at\n any point during the procurement procedure.\n Anvendelse af dette kriterium: Anvendt\n \n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: Lowest price/laveste pris\n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Indgivelsesadresse: https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643\n Frist for modtagelse af tilbud: 10-11-2025 12:00 +01:00\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: VORES ELNET A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: VORES ELNET A/S\n Registreringsnummer: 25587987\n Afdeling: Indkøb og Logistik\n Postadresse: Sanderumvej 16 \n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n Kontaktpunkt: Emma Kristoffersen\n E-mail: emkr@voreselnet.dk\n \n Internetadresse: https://www.voreselnet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 73 \n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 31610c39-f93a-4047-a68c-0b200af6a2e6 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Annoncering\n Afsendelsesdato for bekendtgørelsen: 08-10-2025 11:31 +02:00\n Dato for afsendelse af bekendtgørelse (eSender): 08-10-2025 11:31 +02:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk \n \n 11.2 Oplysninger om offentliggørelsenOffentliggørelsesdato: 08-10-2025 11:31 +02:00\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: VORES ELNET A/S\n Legal type of the buyer: Entity with special or exclusive rights\n \n \n 2 Procedure2.1 ProcedureTitle: Purchase and cancellation of Guarantees of Origin for electricity concerning year\n 2026\n Description: Vores Elnet, who owns the majority of the electricity distributionsystem on the Island\n Funen, requests offers for Guarantees of Origin (GOs) for electricity produced from\n renewable sources, to cover the consumption of electricity, which appears naturally\n in the distributionsystem as electricity grid loss. The request of \"green electricity\"\n is to cover the exact amount equal to the grid loss for the year 2026. The agreement\n is only regarding purchase and cancellation of Guarantees of Origin for sustainably\n produced electricity and not regarding electricity, actually consumed as grid loss.\n Vores Elnet estimates to have a grid loss in the year 2026 for 85.000 MWh, and the\n exact amount consumed for the year will be calculated in the beginning of 2027, to\n allow the supplier, to cover the amount of MWh with GOs. The tender follows the bekendtgørelse\n om udbud af netvirksomheders nettab (BEK nr 1407 af 05/12/2024), and the bekendtgørelse\n om varetagelse af netvirksomhedsaktiviteter (BEK nr 498 af 19/05/2025) which state,\n that the delivery of GOs must contain auditor's assurance in coherence with the instructions\n for this practice, published by Energinet.\n Procedure identifier: 8f52dc3d-0e84-45a4-bc8a-d0e34283f4dc\n Internal identifier: 578643\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 09310000 Electricity\n \n 2.1.2 Place of performancePostal address: Sanderumvej 16 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 1.500.000 Danish krone\n \n 2.1.4 General information\n Procurement below threshold with cross-border interest\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Purchase and cancellation of Guarantees of Origin for electricity concerning year\n 2026\n Description: Vores Elnet, who owns the majority of the electricity distributionsystem on the Island\n Funen, requests offers for Guarantees of Origin (GOs) for electricity produced from\n renewable sources, to cover the consumption of electricity, which appears naturally\n in the distributionsystem as electricity grid loss. The request of \"green electricity\"\n is to cover the exact amount equal to the grid loss for the year 2026. The agreement\n is only regarding purchase and cancellation of Guarantees of Origin for sustainably\n produced electricity and not regarding electricity, actually consumed as grid loss.\n Vores Elnet estimates to have a grid loss in the year 2026 for 85.000 MWh, and the\n exact amount consumed for the year will be calculated in the beginning of 2027, to\n allow the supplier, to cover the amount of MWh with GOs. The tender follows the bekendtgørelse\n om udbud af netvirksomheders nettab (BEK nr 1407 af 05/12/2024), and the bekendtgørelse\n om varetagelse af netvirksomhedsaktiviteter (BEK nr 498 af 19/05/2025) which state,\n that the delivery of GOs must contain auditor's assurance in coherence with the instructions\n for this practice, published by Energinet.\n Internal identifier: 578643\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 09310000 Electricity\n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 1.500.000 Danish krone\n \n 5.1.9 Selection criteriaCriterion:Type: Suitability to pursue the professional activity\n Description: The tenderer must be registered and approved as an electricity supplier in Denmark\n by documented registration with Energinet.
Documentation for registration\n as an approved electricity supplier must be forwarded. The tenderer with whom Vores\n Elnet A/S intends to enter a contract with must, prior to the award of the contract,\n provide documentation for the information submitted as part of the tender.
The\n documentation must be submitted within a reasonable deadline set by Vores Elnet A/S,\n which will be communicated in due course.
Tenderers may choose to include the\n documentation as part of their tender but are not obliged to do so. However, Vores\n Elnet A/S encourages early collection of the documentation, as may be requested at\n any point during the procurement procedure.
\n Use of this criterion: Used\n \n Criterion:Type: Economic and financial standing\n Description: The tenderer must be able to prove an equity amount of a minimum of 15 million DKK\n based on an annual average of the last 3 financial periods.
The tenderer\n must be able to prove solvency ratio of at least 12 % based on the latest financial\n period.
The Tenderer's annual report must be audited, even if this is not\n required by law.
The tenderer's most recently published annual report must\n not contain an audit report with reservation.
Economic and financial capacity\n must be documented by auditor-signed annual accounts. The tenderer with whom Vores\n Elnet A/S intends to enter a contract with must, prior to the award of the contract,\n provide documentation for the information submitted as part of the tender,
The\n documentation must be submitted within a reasonable deadline set by Vores Elnet A/S,\n which will be communicated in due course.
Tenderers may choose to include the\n documentation as part of their tender but are not obliged to do so. However, Vores\n Elnet A/S encourages early collection of the documentation, as may be requested at\n any point during the procurement procedure.\n Use of this criterion: Used\n \n \n 5.1.10 Award criteriaCriterion:\n Description: Lowest price/laveste pris\n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643\n \n 5.1.12 Terms of procurementTerms of submission:Address for submission: https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643\n Deadline for receipt of tenders: 10-11-2025 12:00 +01:00\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: VORES ELNET A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: VORES ELNET A/S\n Registration number: 25587987\n Department: Indkøb og Logistik\n Postal address: Sanderumvej 16 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Contact point: Emma Kristoffersen\n Email: emkr@voreselnet.dk\n Telephone: +45 23 60 64 38\n Internet address: https://www.voreselnet.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 73 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 31610c39-f93a-4047-a68c-0b200af6a2e6 - 01\n \n Notice type: Contract notice\n Notice dispatch date: 08-10-2025 11:31 +02:00\n Notice dispatch date (eSender): 08-10-2025 11:31 +02:00\n Languages in which this notice is officially available: Danish \n \n 11.2 Publication informationPublication Date: 08-10-2025 11:31 +02:00\n \n \n \n","opsummeringDA":{"card":{"titel":"Purchase and cancellation of Guarantees of Origin for electricity concerning year 2026","ordregiver":"VORES ELNET A/S","ordregiverId":"25587987","ordregiverIdDatavasket":"25587987","publiceringsdato":"2025-10-08T11:31:18+02:00","cpvKode":"09310000","cpvTitel":"Elektricitet","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-11-10T12:00:00+01:00"],"alleOrdregivere":["VORES ELNET A/S"],"anslaaetVaerdi":"1500000","anslaaetVaerdiValuta":"DKK","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.","bkSubTypeKode":"DKE3","bkSubType":"Annoncering under tærskelværdien","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK031"],"udforelsesstedSubLand":["Fyn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Odense SV"],"tilbudsfrister":["2025-11-10T12:00:00+01:00"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643"]},"opsummeringEN":{"card":{"titel":"Purchase and cancellation of Guarantees of Origin for electricity concerning year 2026","ordregiver":"VORES ELNET A/S","ordregiverId":"25587987","ordregiverIdDatavasket":"25587987","publiceringsdato":"2025-10-08T11:31:18+02:00","cpvKode":"09310000","cpvTitel":"Electricity","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-11-10T12:00:00+01:00"],"alleOrdregivere":["VORES ELNET A/S"],"anslaaetVaerdi":"1500000","anslaaetVaerdiValuta":"DKK","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.","bkSubTypeKode":"DKE3","bkSubType":"Below threshold contract notice","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK031"],"udforelsesstedSubLand":["Fyn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Odense SV"],"tilbudsfrister":["2025-11-10T12:00:00+01:00"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/vores-elnet/tenderinformationshow.aspx?Id=578643"]}}