{"bekendtgoerelseNoegle":{"noticeId":{"value":"42c4efd9-21cf-4542-aeb3-3bb78ab6589f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: KONSTANT Net A/S
\n
Køberens retlige status: Enhed med særlige eller eksklusive rettigheder
\n
Køberen er en ordregivende enhed
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Udbud af aftale om levering af el til dækning af nettab
\n
Beskrivelse: Tender regarding contract concerning procurement of electricity for grid losses for\n KONSTANT Net A/S, according to BEK nr. 1407 af 05/12/2024 om udbud af netvirksomheders\n nettab.

The estimated quantity of grid losses covers approximately 299.150.000\n kWh for the contract period including option, approximately per year 94.850.000 kWh\n in 2027, 100.010.000 kWh in 2028 and 104.290.000 kWh in 2029 (option)

The\n contract period is from 1. January 2027 to 31. December 2028 plus a one-year option\n for period 1. January 2029 to 31. December 2029.

For further information\n please see the tender documents.
\n
Identifikator for proceduren: 7599cbcb-361f-446c-9fe4-8c46a4b6cac8
\n
Intern ID: 818646
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 09310000 Elektricitet
\n
\n
2.1.2 Udførelsessted
Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 240.000.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Yderligere oplysninger: For further information please see the tender documents.
\n
Retsgrundlag:
\n
Indkøb under tærskelværdien uden grænseoverskridende interesse
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Udbud af aftale om levering af el til dækning af nettab
\n
Beskrivelse: Tender regarding contract concerning procurement of electricity for grid losses for\n KONSTANT Net A/S, according to BEK nr. 1407 af 05/12/2024 om udbud af netvirksomheders\n nettab.

The estimated quantity of grid losses covers approximately 299.150.000\n kWh for the contract period including option, approximately per year 94.850.000 kWh\n in 2027, 100.010.000 kWh in 2028 and 104.290.000 kWh in 2029 (option)

The\n contract period is from 1. January 2027 to 31. December 2028 plus a one-year option\n for period 1. January 2029 to 31. December 2029.

For further information\n please see the tender documents.
\n
Intern ID: 818646
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 09310000 Elektricitet
\n
\n
5.1.2 Udførelsessted
Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Startdato: 01-01-2027
\n
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 1
\n
Yderligere oplysninger om fornyelser: The contract period is from 1. January 2027 to 31. December 2028 plus a one-year option\n for period 1. January 2029 to 31. December 2029.
For further information please\n see the tender documents.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 240.000.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Yderligere oplysninger: For further information please see the tender documents.
\n
\n
5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
\n
Kriterium: Finansielt forhold
Beskrivelse: Economic standing is as described in the general conditions of the tender documents.\n It is a minimum requirement that tenderer in each of the last two (2) completed and\n available financial years show:
- A minimum turnover of DKK 150.000.000
-\n A minimum equity of DKK 20.000.000
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Beskrivelse: For further information please see the tender documents.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100
\n
\n
\n
\n
5.1.11 Udbudsdokumenter
Adresse på udbudsdokumenterne: https://www.comdia.com/konstant-net/tenderinformationshow.aspx?Id=818646
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Indgivelsesadresse: https://www.comdia.com/konstant-net/tenderinformationshow.aspx?Id=818646
\n
Frist for modtagelse af tilbud: 20-11-2026 12:00 +01:00
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: KONSTANT Net A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: KONSTANT Net A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der modtager ansøgninger om deltagelse: KONSTANT Net A/S
\n
Organisation, der behandler tilbud: KONSTANT Net A/S
\n
DK eSender
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: KONSTANT Net A/S
\n
Registreringsnummer: 21262498
\n
Postadresse: Dusager 22  
\n
By: Aarhus N
\n
Postnummer: 8200
\n
Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
Enhed: Stephanie Lysgaard
\n
E-mail: stly@konstant.dk
\n
Telefon: 20280333
\n
Internetadresse: https://konstant.dk/
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
Organisation, der modtager ansøgninger om deltagelse
\n
Organisation, der behandler tilbud
\n
\n
\n
8.1 ORG-1000
Officielt navn: Comdia ApS
\n
Registreringsnummer: 33501404
\n
Postadresse: Lindvedvej 71  
\n
By: Odense S
\n
Postnummer: 5260
\n
Landsdel (NUTS): Fyn (DK031)
\n
Land: Danmark
\n
E-mail: support@comdia.com
\n
Telefon: +45 7199 3672
\n
Internetadresse: https://www.comdia.com/
\n
Denne organisations roller:
DK eSender
\n
\n
\n
8.1 ORG-1001
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes Hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 7240 5600
\n
Internetadresse: http://www.klfu.dk
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-1002
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 4171 5000
\n
Internetadresse: https://www.kfst.dk/
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 42c4efd9-21cf-4542-aeb3-3bb78ab6589f - 01
\n
Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Annoncering
\n
Afsendelsesdato for bekendtgørelsen: 19-10-2026 13:20 +02:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 19-10-2026 13:20 +02:00
\n
Bekendtgørelsens officielle sprog: dansk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Offentliggørelsesdato: 19-10-2026 13:20 +02:00
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: KONSTANT Net A/S
\n
Legal type of the buyer: Entity with special or exclusive rights
\n
The buyer is a contracting entity
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Udbud af aftale om levering af el til dækning af nettab
\n
Description: Tender regarding contract concerning procurement of electricity for grid losses for\n KONSTANT Net A/S, according to BEK nr. 1407 af 05/12/2024 om udbud af netvirksomheders\n nettab.

The estimated quantity of grid losses covers approximately 299.150.000\n kWh for the contract period including option, approximately per year 94.850.000 kWh\n in 2027, 100.010.000 kWh in 2028 and 104.290.000 kWh in 2029 (option)

The\n contract period is from 1. January 2027 to 31. December 2028 plus a one-year option\n for period 1. January 2029 to 31. December 2029.

For further information\n please see the tender documents.
\n
Procedure identifier: 7599cbcb-361f-446c-9fe4-8c46a4b6cac8
\n
Internal identifier: 818646
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 09310000 Electricity
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 240.000.000 Danish krone
\n
\n
2.1.4 General information
Additional information: For further information please see the tender documents.
\n
Legal basis:
\n
Procurement below threshold without cross-border interest
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Udbud af aftale om levering af el til dækning af nettab
\n
Description: Tender regarding contract concerning procurement of electricity for grid losses for\n KONSTANT Net A/S, according to BEK nr. 1407 af 05/12/2024 om udbud af netvirksomheders\n nettab.

The estimated quantity of grid losses covers approximately 299.150.000\n kWh for the contract period including option, approximately per year 94.850.000 kWh\n in 2027, 100.010.000 kWh in 2028 and 104.290.000 kWh in 2029 (option)

The\n contract period is from 1. January 2027 to 31. December 2028 plus a one-year option\n for period 1. January 2029 to 31. December 2029.

For further information\n please see the tender documents.
\n
Internal identifier: 818646
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 09310000 Electricity
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 01-01-2027
\n
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 1
\n
Other information about renewals: The contract period is from 1. January 2027 to 31. December 2028 plus a one-year option\n for period 1. January 2029 to 31. December 2029.
For further information please\n see the tender documents.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 240.000.000 Danish krone
\n
\n
5.1.6 General information
Additional information: For further information please see the tender documents.
\n
\n
5.1.9 Selection criteria
Sources of selection criteria: Notice
\n
Criterion: Financial ratio
Description: Economic standing is as described in the general conditions of the tender documents.\n It is a minimum requirement that tenderer in each of the last two (2) completed and\n available financial years show:
- A minimum turnover of DKK 150.000.000
-\n A minimum equity of DKK 20.000.000
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Description: For further information please see the tender documents.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 100
\n
\n
\n
\n
5.1.11 Procurement documents
Address of the procurement documents: https://www.comdia.com/konstant-net/tenderinformationshow.aspx?Id=818646
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Address for submission: https://www.comdia.com/konstant-net/tenderinformationshow.aspx?Id=818646
\n
Deadline for receipt of tenders: 20-11-2026 12:00 +01:00
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: KONSTANT Net A/S
\n
Organisation providing offline access to the procurement documents: KONSTANT Net A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation receiving requests to participate: KONSTANT Net A/S
\n
Organisation processing tenders: KONSTANT Net A/S
\n
DK eSender
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: KONSTANT Net A/S
\n
Registration number: 21262498
\n
Postal address: Dusager 22  
\n
Town: Aarhus N
\n
Postcode: 8200
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Contact point: Stephanie Lysgaard
\n
Email: stly@konstant.dk
\n
Telephone: 20280333
\n
Internet address: https://konstant.dk/
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation receiving requests to participate
\n
Organisation processing tenders
\n
\n
\n
8.1 ORG-1000
Official name: Comdia ApS
\n
Registration number: 33501404
\n
Postal address: Lindvedvej 71  
\n
Town: Odense S
\n
Postcode: 5260
\n
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
\n
Email: support@comdia.com
\n
Telephone: +45 7199 3672
\n
Internet address: https://www.comdia.com/
\n
Roles of this organisation:
DK eSender
\n
\n
\n
8.1 ORG-1001
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 7240 5600
\n
Internet address: http://www.klfu.dk
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-1002
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 4171 5000
\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 information
11.1 Notice information
Notice identifier/version: 42c4efd9-21cf-4542-aeb3-3bb78ab6589f - 01
\n
Form type: Competition
\n
Notice type: Contract notice
\n
Notice dispatch date: 19-10-2026 13:20 +02:00
\n
Notice dispatch date (eSender): 19-10-2026 13:20 +02:00
\n
Languages in which this notice is officially available: Danish 
\n
\n
11.2 Publication information
Publication Date: 19-10-2026 13:20 +02:00
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Udbud af aftale om levering af el til dækning af nettab","ordregiver":"KONSTANT Net A/S","ordregiverId":"21262498","ordregiverIdDatavasket":"21262498","publiceringsdato":"2026-10-19T13:20:23+02:00","cpvKode":"09310000","cpvTitel":"Elektricitet","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-11-20T12:00:00+01:00"],"alleOrdregivere":["KONSTANT Net A/S"],"anslaaetVaerdi":"240000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Tender regarding contract concerning procurement of electricity for grid losses for KONSTANT Net A/S, according to BEK nr. 1407 af 05/12/2024 om udbud af netvirksomheders nettab. \n\nThe estimated quantity of grid losses covers approximately 299.150.000 kWh for the contract period including option, approximately per year 94.850.000 kWh in 2027, 100.010.000 kWh in 2028 and 104.290.000 kWh in 2029 (option)\n\nThe contract period is from 1. January 2027 to 31. December 2028 plus a one-year option for period 1. January 2029 to 31. December 2029.\n\nFor further information please see the tender documents.","bkSubTypeKode":"DKE3","bkSubType":"Annoncering under tærskelværdien","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK042"],"udforelsesstedSubLand":["Østjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-11-20T12:00:00+01:00"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/konstant-net/tenderinformationshow.aspx?Id=818646"]},"opsummeringEN":{"card":{"titel":"Udbud af aftale om levering af el til dækning af nettab","ordregiver":"KONSTANT Net A/S","ordregiverId":"21262498","ordregiverIdDatavasket":"21262498","publiceringsdato":"2026-10-19T13:20:23+02:00","cpvKode":"09310000","cpvTitel":"Electricity","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-11-20T12:00:00+01:00"],"alleOrdregivere":["KONSTANT Net A/S"],"anslaaetVaerdi":"240000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Tender regarding contract concerning procurement of electricity for grid losses for KONSTANT Net A/S, according to BEK nr. 1407 af 05/12/2024 om udbud af netvirksomheders nettab. \n\nThe estimated quantity of grid losses covers approximately 299.150.000 kWh for the contract period including option, approximately per year 94.850.000 kWh in 2027, 100.010.000 kWh in 2028 and 104.290.000 kWh in 2029 (option)\n\nThe contract period is from 1. January 2027 to 31. December 2028 plus a one-year option for period 1. January 2029 to 31. December 2029.\n\nFor further information please see the tender documents.","bkSubTypeKode":"DKE3","bkSubType":"Below threshold contract notice","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK042"],"udforelsesstedSubLand":["Østjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-11-20T12:00:00+01:00"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/konstant-net/tenderinformationshow.aspx?Id=818646"]}}