{"bekendtgoerelseNoegle":{"noticeId":{"value":"674e83d7-b210-4f46-a111-4a746b642629"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: RAH 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: Indkøb og levering af el til dækning af nettab
\n
Beskrivelse: Announcement of Tender for the Purchase of Electricity to Cover Grid Losses for RAH\n Net A/S (2027-2028)

RAH Net A/S hereby invites interested and qualified electricity\n trading companies (the \"Bidders\") to submit tenders for the supply of electricity\n to cover grid losses in RAH Net A/S' electricity distribution network for the period\n from 1 January 2027 to 31 December 2028.

The expected annual volume of electricity\n required to cover grid losses is approxi-mately 50 GWh. The exact volume and profile\n are not known in advance and may vary. The contract therefore provides for full volume\n flexibility.

The estimated total contract value for the full contract period\n is approximately DKK 70 million, excluding VAT and tariffs.

Contracting entity:

RAH\n Net A/S

CVR: 25 80 96 61

Ndr Ringvej 4

Rindum

6950\n Ringkøbing

Danmark

Requirements for Bidders:

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

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

Award\n criterion:

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

Further information is available in the tender documents\n accessible via the link above.
\n
Identifikator for proceduren: f44f238a-74f3-4e90-838f-81f0a36de915
\n
Intern ID: 800283
\n
Udbudsprocedure: Anden procedure, der afvikles i én fase
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 09310000 Elektricitet
\n
\n
2.1.2 Udførelsessted
Postadresse: Ndr Ringvej 4  
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By: Ringkøbing
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Postnummer: 6950
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Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 70.000.000 Dansk krone
\n
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2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Indkøb under tærskelværdien med grænseoverskridende interesse
\n
https://www.retsinformation.dk/eli/lta/2024/1407 - Bekendtgørelse nr. 1407 af 5. december 2024 om udbud af netvirksomheders nettab.
\n
\n
2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Bekendtgørelse
\n
Grunde vedrørende den økonomiske aktørs situation: The economic operator will be excluded if it is bankrupt or subject to insolvency\n or liquidation proceedings, if its assets are administered by a liquidator or by the\n court, if it is subject to an arrangement with creditors, if its business activities\n have been suspended, or if it is in a similar situation under an equivalent procedure\n provided for under the national law of the country in which it is established, cf.\n section 18(1) of Executive Order no. 1407 of 5 December 2024.
\n
Ophævelse eller en lignende sanktion: The economic operator will be excluded where the contracting entity can demonstrate\n that the economic operator has materially breached a previous contract with a utility\n undertaking and the breach resulted in termination of that contract or a similar sanction,\n cf. section 18(2) of Executive Order no. 1407 of 5 December 2024.
\n
Rent nationale udelukkelsesgrunde: The economic operator will be excluded where the contracting entity can demonstrate\n that the economic operator has improperly attempted to influence the contracting entity's\n decision-making process, has obtained confidential information that may give it undue\n advantages in the procurement procedure, or has through gross negligence provided\n misleading information that may materially influence decisions concerning exclusion\n or award of the contract, cf. section 18(3) of Executive Order no. 1407 of 5 December\n 2024.
\n
Deltagelse i en kriminel organisation: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Korruption: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Svig: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Hvidvaskning af penge eller finansiering af terrorisme: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Børnearbejde og andre former for menneskehandel: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: This exclusion ground applies in accordance with section 17(1) of Executive Order\n no. 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: This exclusion ground applies in accordance with section 17(2) of Executive Order\n no. 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Purchase and Supply of Electricity to Cover Grid Losses - RAH Net A/S (2027-2028)
\n
Beskrivelse: Announcement of Tender for the Purchase of Electricity to Cover Grid Losses for RAH\n Net A/S (2027-2028)

RAH Net A/S hereby invites interested and qualified electricity\n trading companies (the \"Bidders\") to submit tenders for the supply of electricity\n to cover grid losses in RAH Net A/S' electricity distribution network for the period\n from 1 January 2027 to 31 December 2028.

The expected annual volume of electricity\n required to cover grid losses is approxi-mately 50 GWh. The exact volume and profile\n are not known in advance and may vary. The contract therefore provides for full volume\n flexibility.

The estimated total contract value for the full contract period\n is approximately DKK 70 million, excluding VAT and tariffs.

Contracting entity:

RAH\n Net A/S

CVR: 25 80 96 61

Ndr Ringvej 4

Rindum

6950\n Ringkøbing

Danmark

Requirements for Bidders:

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

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

Award\n criterion:

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

Further information is available in the tender documents\n accessible via the link above.
\n
Intern ID: 800283
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 09310000 Elektricitet
\n
\n
5.1.2 Udførelsessted
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Yderligere oplysninger: RAH Net A/S' electricity distribution network in Western Denmark (price area DK1).
\n
\n
5.1.3 Anslået varighed
Startdato: 01-01-2027
\n
Varigheds slutdato: 31-12-2028
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 0
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 70.000.000 Dansk krone
\n
\n
5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
\n
Kriterium: Gennemsnitlig årlig omsætning
Beskrivelse: The tenderer's turnover in the preceding financial year must amount to at least DKK\n 70 million, corresponding to twice the estimated annual contract value. The tenderer's\n latest annual accounts must be audited, even where an audit is not required under\n applicable accounting legislation. The latest published annual report must not contain\n an audit qualification or supplementary information concerning relevant matters that\n may raise doubt as to the undertaking's ability to continue as a going concern. Documentation\n shall be provided as specified in the tender documents.
\n
\n
Kriterium: Tilmelding i et relevant professionelt register
Beskrivelse: The tenderer must be registered as an electricity trading company in Denmark in accordance\n with applicable legislation. Documentation shall be provided as specified in the tender\n documents.
\n
\n
Kriterium: Finansielt forhold
Beskrivelse: The tenderer must have an equity ratio of at least 20%. The equity ratio shall be\n calculated on the basis of the latest available financial data as the tenderer's total\n equity divided by its total assets. The equity ratio must be directly derivable from\n the annual accounts or, alternatively, a separate calculation must be submitted. Documentation\n shall be provided as specified in the tender documents.
\n
\n
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse: The tenderer must demonstrate sufficient liquidity to perform the contract. This may\n be demonstrated by cash and cash equivalents or available credit facilities covering\n at least 50% of the estimated annual contract value, corresponding to at least DKK\n 17.5 million. Documentation may consist of bank statements, confirmation of available\n credit facilities or equivalent documentation.
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Fixed mark-up per kWh
\n
Beskrivelse: The contract will be awarded to the tenderer offering the lowest fixed mark-up per\n kWh. The price for electricity consists of the applicable electricity spot price for\n price area DK1 (Western Denmark) plus the fixed mark-up offered by the tenderer. The\n fixed mark-up is the sole award criterion.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (pointantal, præcis)
Tildelingskriterium talværdi: 100
\n
\n
\n
\n
5.1.11 Udbudsdokumenter
Frist for anmodning om yderligere oplysninger: 15-10-2026 23:59 +02:00
\n
Adresse på udbudsdokumenterne: https://www.comdia.com/rah-net/tenderinformationshow.aspx?Id=800283
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Indgivelsesadresse: https://www.comdia.com/rah-net/tenderinformationshow.aspx?Id=800283
\n
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
\n
Frist for modtagelse af tilbud: 02-11-2026 12:00 +01:00
\n
\n
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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: RAH NET A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der modtager ansøgninger om deltagelse: RAH NET A/S
\n
Organisation, der behandler tilbud: RAH NET A/S
\n
DK eSender
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: RAH NET A/S
\n
Registreringsnummer: 25809661
\n
Postadresse: Ndr Ringvej 4  
\n
By: Ringkøbing
\n
Postnummer: 6950
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Søren Mortensen
\n
E-mail: smo@rah.dk
\n
Internetadresse: https://rahnet.dk/
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\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: 674e83d7-b210-4f46-a111-4a746b642629 - 01
\n
Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Annoncering
\n
Afsendelsesdato for bekendtgørelsen: 30-09-2026 13:52 +02:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 30-09-2026 13:52 +02:00
\n
Bekendtgørelsens officielle sprog: dansk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Offentliggørelsesdato: 30-09-2026 13:52 +02:00
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: RAH 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: Indkøb og levering af el til dækning af nettab
\n
Description: Announcement of Tender for the Purchase of Electricity to Cover Grid Losses for RAH\n Net A/S (2027-2028)

RAH Net A/S hereby invites interested and qualified electricity\n trading companies (the \"Bidders\") to submit tenders for the supply of electricity\n to cover grid losses in RAH Net A/S' electricity distribution network for the period\n from 1 January 2027 to 31 December 2028.

The expected annual volume of electricity\n required to cover grid losses is approxi-mately 50 GWh. The exact volume and profile\n are not known in advance and may vary. The contract therefore provides for full volume\n flexibility.

The estimated total contract value for the full contract period\n is approximately DKK 70 million, excluding VAT and tariffs.

Contracting entity:

RAH\n Net A/S

CVR: 25 80 96 61

Ndr Ringvej 4

Rindum

6950\n Ringkøbing

Danmark

Requirements for Bidders:

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

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

Award\n criterion:

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

Further information is available in the tender documents\n accessible via the link above.
\n
Procedure identifier: f44f238a-74f3-4e90-838f-81f0a36de915
\n
Internal identifier: 800283
\n
Type of procedure: Other single stage procedure
\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
Postal address: Ndr Ringvej 4  
\n
Town: Ringkøbing
\n
Postcode: 6950
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 70.000.000 Danish krone
\n
\n
2.1.4 General information
Legal basis:
\n
Procurement below threshold with cross-border interest
\n
https://www.retsinformation.dk/eli/lta/2024/1407 - Bekendtgørelse nr. 1407 af 5. december 2024 om udbud af netvirksomheders nettab.
\n
\n
2.1.6 Grounds for exclusion
Sources of grounds for exclusion: Notice
\n
Grounds relating to the situation of the economic operator: The economic operator will be excluded if it is bankrupt or subject to insolvency\n or liquidation proceedings, if its assets are administered by a liquidator or by the\n court, if it is subject to an arrangement with creditors, if its business activities\n have been suspended, or if it is in a similar situation under an equivalent procedure\n provided for under the national law of the country in which it is established, cf.\n section 18(1) of Executive Order no. 1407 of 5 December 2024.
\n
Early termination, damages, or other comparable sanctions: The economic operator will be excluded where the contracting entity can demonstrate\n that the economic operator has materially breached a previous contract with a utility\n undertaking and the breach resulted in termination of that contract or a similar sanction,\n cf. section 18(2) of Executive Order no. 1407 of 5 December 2024.
\n
Purely national exclusion grounds: The economic operator will be excluded where the contracting entity can demonstrate\n that the economic operator has improperly attempted to influence the contracting entity's\n decision-making process, has obtained confidential information that may give it undue\n advantages in the procurement procedure, or has through gross negligence provided\n misleading information that may materially influence decisions concerning exclusion\n or award of the contract, cf. section 18(3) of Executive Order no. 1407 of 5 December\n 2024.
\n
Participation in a criminal organisation: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Corruption: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Fraud: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Terrorist offences or offences linked to terrorist activities: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Money laundering or terrorist financing: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Child labour and including other forms of trafficking in human beings: This exclusion ground applies in accordance with section 16 of Executive Order no.\n 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: This exclusion ground applies in accordance with section 17(1) of Executive Order\n no. 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
Grave professional misconduct: This exclusion ground applies in accordance with section 17(2) of Executive Order\n no. 1407 of 5 December 2024 on procurement of electricity for grid losses.
\n
\n
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Purchase and Supply of Electricity to Cover Grid Losses - RAH Net A/S (2027-2028)
\n
Description: Announcement of Tender for the Purchase of Electricity to Cover Grid Losses for RAH\n Net A/S (2027-2028)

RAH Net A/S hereby invites interested and qualified electricity\n trading companies (the \"Bidders\") to submit tenders for the supply of electricity\n to cover grid losses in RAH Net A/S' electricity distribution network for the period\n from 1 January 2027 to 31 December 2028.

The expected annual volume of electricity\n required to cover grid losses is approxi-mately 50 GWh. The exact volume and profile\n are not known in advance and may vary. The contract therefore provides for full volume\n flexibility.

The estimated total contract value for the full contract period\n is approximately DKK 70 million, excluding VAT and tariffs.

Contracting entity:

RAH\n Net A/S

CVR: 25 80 96 61

Ndr Ringvej 4

Rindum

6950\n Ringkøbing

Danmark

Requirements for Bidders:

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

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

Award\n criterion:

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

Further information is available in the tender documents\n accessible via the link above.
\n
Internal identifier: 800283
\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): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: RAH Net A/S' electricity distribution network in Western Denmark (price area DK1).
\n
\n
5.1.3 Estimated duration
Start date: 01-01-2027
\n
Duration end date: 31-12-2028
\n
\n
5.1.4 Renewal
Maximum renewals: 0
\n
\n
5.1.5 Value
Estimated value excluding VAT: 70.000.000 Danish krone
\n
\n
5.1.9 Selection criteria
Sources of selection criteria: Notice
\n
Criterion: Average yearly turnover
Description: The tenderer's turnover in the preceding financial year must amount to at least DKK\n 70 million, corresponding to twice the estimated annual contract value. The tenderer's\n latest annual accounts must be audited, even where an audit is not required under\n applicable accounting legislation. The latest published annual report must not contain\n an audit qualification or supplementary information concerning relevant matters that\n may raise doubt as to the undertaking's ability to continue as a going concern. Documentation\n shall be provided as specified in the tender documents.
\n
\n
Criterion: Enrolment in a relevant professional register
Description: The tenderer must be registered as an electricity trading company in Denmark in accordance\n with applicable legislation. Documentation shall be provided as specified in the tender\n documents.
\n
\n
Criterion: Financial ratio
Description: The tenderer must have an equity ratio of at least 20%. The equity ratio shall be\n calculated on the basis of the latest available financial data as the tenderer's total\n equity divided by its total assets. The equity ratio must be directly derivable from\n the annual accounts or, alternatively, a separate calculation must be submitted. Documentation\n shall be provided as specified in the tender documents.
\n
\n
Criterion: Other economic or financial requirements
Description: The tenderer must demonstrate sufficient liquidity to perform the contract. This may\n be demonstrated by cash and cash equivalents or available credit facilities covering\n at least 50% of the estimated annual contract value, corresponding to at least DKK\n 17.5 million. Documentation may consist of bank statements, confirmation of available\n credit facilities or equivalent documentation.
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Fixed mark-up per kWh
\n
Description: The contract will be awarded to the tenderer offering the lowest fixed mark-up per\n kWh. The price for electricity consists of the applicable electricity spot price for\n price area DK1 (Western Denmark) plus the fixed mark-up offered by the tenderer. The\n fixed mark-up is the sole award criterion.
\n
Category of award threshold criterion: Weight (points, exact)
Award criterion number: 100
\n
\n
\n
\n
5.1.11 Procurement documents
Deadline for requesting additional information: 15-10-2026 23:59 +02:00
\n
Address of the procurement documents: https://www.comdia.com/rah-net/tenderinformationshow.aspx?Id=800283
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Address for submission: https://www.comdia.com/rah-net/tenderinformationshow.aspx?Id=800283
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of tenders: 02-11-2026 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: RAH NET A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation receiving requests to participate: RAH NET A/S
\n
Organisation processing tenders: RAH NET A/S
\n
DK eSender
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: RAH NET A/S
\n
Registration number: 25809661
\n
Postal address: Ndr Ringvej 4  
\n
Town: Ringkøbing
\n
Postcode: 6950
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Søren Mortensen
\n
Email: smo@rah.dk
\n
Internet address: https://rahnet.dk/
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\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: 674e83d7-b210-4f46-a111-4a746b642629 - 01
\n
Form type: Competition
\n
Notice type: Contract notice
\n
Notice dispatch date: 30-09-2026 13:52 +02:00
\n
Notice dispatch date (eSender): 30-09-2026 13:52 +02:00
\n
Languages in which this notice is officially available: Danish 
\n
\n
11.2 Publication information
Publication Date: 30-09-2026 13:52 +02:00
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Indkøb og levering af el til dækning af nettab","ordregiver":"RAH NET A/S","ordregiverId":"25809661","ordregiverIdDatavasket":"25809661","publiceringsdato":"2026-09-30T13:52:41+02:00","cpvKode":"09310000","cpvTitel":"Elektricitet","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-11-02T12:00:00+01:00"],"alleOrdregivere":["RAH NET A/S"],"anslaaetVaerdi":"70000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Announcement of Tender for the Purchase of Electricity to Cover Grid Losses for RAH Net A/S (2027-2028)\n\nRAH Net A/S hereby invites interested and qualified electricity trading companies (the \"Bidders\") to submit tenders for the supply of electricity to cover grid losses in RAH Net A/S' electricity distribution network for the period from 1 January 2027 to 31 December 2028.\n\nThe expected annual volume of electricity required to cover grid losses is approxi-mately 50 GWh. The exact volume and profile are not known in advance and may vary. The contract therefore provides for full volume flexibility.\n\nThe estimated total contract value for the full contract period is approximately DKK 70 million, excluding VAT and tariffs.\n\nContracting entity:\n\nRAH Net A/S\n\nCVR: 25 80 96 61\n\nNdr Ringvej 4\n\nRindum\n\n6950 Ringkøbing\n\nDanmark\n\nRequirements for Bidders:\n\nBidders must be registered as electricity trading companies in Denmark and satisfy the economic and financial minimum requirements set out in the tender documents.\n\nThe 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.\n\nAward criterion:\n\nThe 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. 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The exact volume and profile are not known in advance and may vary. The contract therefore provides for full volume flexibility.\n\nThe estimated total contract value for the full contract period is approximately DKK 70 million, excluding VAT and tariffs.\n\nContracting entity:\n\nRAH Net A/S\n\nCVR: 25 80 96 61\n\nNdr Ringvej 4\n\nRindum\n\n6950 Ringkøbing\n\nDanmark\n\nRequirements for Bidders:\n\nBidders must be registered as electricity trading companies in Denmark and satisfy the economic and financial minimum requirements set out in the tender documents.\n\nThe 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.\n\nAward criterion:\n\nThe 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. 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