Indkøb og levering af el til dækning af nettab
Elektrisitet og energiforvaltning
RAH NET A/S needs to purchase electricity to cover grid losses in their electricity distribution network in Vestjylland, Denmark, for a 2-year period from January 1, 2027, to December 31, 2028. The estimated total contract value is approximately 70 million DKK, excluding VAT and tariffs, for an expected annual volume of 50 GWh. The contract offers full volume flexibility. The award criterion is the lowest fixed mark-up per kWh (100%). Bidders must be registered as an electricity trading company in Denmark, have a turnover of at least 70 million DKK in the preceding financial year, an equity ratio of at least 20%, and demonstrate sufficient liquidity of at least 17.5 million DKK.
About the bid
- Contact name
- Søren Mortensen
- Contact email
- smo@rah.dk
- Address
- Ndr Ringvej 4, 6950 Ringkøbing
Announcement of Tender for the Purchase of Electricity to Cover Grid Losses for RAH Net A/S (2027-2028) RAH 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. The 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. The estimated total contract value for the full contract period is approximately DKK 70 million, excluding VAT and tariffs. Contracting entity: RAH Net A/S CVR: 25 80 96 61 Ndr Ringvej 4 Rindum 6950 Ringkøbing Danmark Requirements for Bidders: Bidders must be registered as electricity trading companies in Denmark and satisfy the economic and financial minimum requirements set out in the tender documents. The 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. Award criterion: The 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. Transmission grid tariffs, system tariffs and balancing tariffs relating to the contractual volume will be passed through without any additional mark-up. Further information is available in the tender documents accessible via the link above.
Custom Assessment Criteria
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Award Criteria
Description
The contract will be awarded to the tenderer offering the lowest fixed mark-up per kWh. The price for electricity consists of the applicable electricity spot price for price area DK1 (Western Denmark) plus the fixed mark-up offered by the tenderer. The fixed mark-up is the sole award criterion.
Qualification requirements
Description
The tenderer's turnover in the preceding financial year must amount to at least DKK 70 million, corresponding to twice the estimated annual contract value. The tenderer's latest annual accounts must be audited, even where an audit is not required under applicable accounting legislation. The latest published annual report must not contain an audit qualification or supplementary information concerning relevant matters that may raise doubt as to the undertaking's ability to continue as a going concern.
Documentation Requirement
Documentation shall be provided as specified in the tender documents.
Description
The tenderer must be registered as an electricity trading company in Denmark in accordance with applicable legislation.
Documentation Requirement
Documentation shall be provided as specified in the tender documents.
Description
The tenderer must have an equity ratio of at least 20%. The equity ratio shall be calculated on the basis of the latest available financial data as the tenderer's total equity divided by its total assets. The equity ratio must be directly derivable from the annual accounts or, alternatively, a separate calculation must be submitted.
Documentation Requirement
Documentation shall be provided as specified in the tender documents.
Description
The tenderer must demonstrate sufficient liquidity to perform the contract. This may be demonstrated by cash and cash equivalents or available credit facilities covering at least 50% of the estimated annual contract value, corresponding to at least DKK 17.5 million.
Documentation Requirement
Documentation may consist of bank statements, confirmation of available credit facilities or equivalent documentation.
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See the full notice
- Contracting authority
- RAH NET A/S
- Title
- Indkøb og levering af el til dækning af nettab
- Type
- Main code
- Supplemental codes
- Location
- Vestjylland
- Estimated value
- DKK 70,000,000.00
No supplemental codes from buyer…