Purchase and cancellation of Guarantees of Origin for electricity concerning year 2026
Published deadline passed
The published deadline has passed. For multi-stage competitions a later tender deadline may still apply — check the notice or portal for the current phase.
- Deadline
- Nov 10, 2025Expired
- Agreement
- Buying goods
- Estimated value
- DKK 1.5Mover 1 year
Brief
VORES ELNET A/S har brug for køb og annullering af oprindelsesgarantier for elektricitet produceret fra vedvarende energikilder for året 2026, til en maksimal totalværdi på 1,5 millioner DKK over 1 år. Dette dækker et estimeret nettab på 85.000 MWh på Fyn, og leverancen skal inkludere revisorerklæring i overensstemmelse med Energinets retningslinjer. Tildelingskriteriet er laveste pris. Kvalifikationskrav inkluderer dokumentation for registrering som el-leverandør i Danmark hos Energinet, en egenkapital på minimum 15 millioner DKK baseret på et gennemsnit over de seneste 3 regnskabsperioder, samt en solvensgrad på mindst 12 % baseret på seneste regnskabsperiode, dokumenteret med revisorpåtegnede årsregnskaber uden forbehold.
Elektrisitet og energiforvaltning
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Qualification requirements
Description
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.
Documentation Requirement
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.
Source
No source found in the documents. Check the requirement against the tender documents.
Description
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.
Documentation Requirement
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.
Source
No source found in the documents. Check the requirement against the tender documents.
Description
The tenderer must be able to prove solvency ratio of at least 12 % based on the latest financial period.
Documentation Requirement
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.
Source
No source found in the documents. Check the requirement against the tender documents.
Description
The Tenderer's annual report must be audited, even if this is not required by law.
Documentation Requirement
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.
Source
No source found in the documents. Check the requirement against the tender documents.
Description
The tenderer's most recently published annual report must not contain an audit report with reservation.
Documentation Requirement
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.
Source
No source found in the documents. Check the requirement against the tender documents.
Award Criteria
Description
Lowest price/laveste pris
Source
No source found in the documents. Check the weight against the tender documents.
Previous winners
Who are you up against?
The suppliers who have won similar contracts at VORES ELNET A/S
From the notice
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.
Contact
Emma Kristoffersenemkr@voreselnet.dk- CompetitionType
- FynLocation
- 09310000Main codeElectricity