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Framework agreement on financial consultants - 26/17294

Rammeaftale på økonomikonsulenter - 26/17294 — original title

DKDenmark · Fredericia

Your path to submission

  1. Deadline for requests to participate: 5 November at 23:59 — 5 days left. Two-stage procedure: by this deadline you submit a request to participate (proof of eligibility). Only shortlisted firms are then invited to submit a tender.
  2. The submission point is stated in the notice (link on this page).
  3. Offer and evidence in: Danish.
  4. Collect your evidence — use the eligibility analysis on this page: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.

What the buyer is looking for

The tendered service includes tasks relating to ongoing financial assistance, which must primarily be carried out in the Energinet Group, which includes a Shared Service Centre with financial services, procurement support and an economic function with operation and plant control and analysis. In addition, the Group's parent company and other subsidiaries may require ongoing financial assistance, primarily in the form of financial controlling and other ad hoc financial tasks. The services offered do not include the statutory financial audit of the Contracting Entity and its subsidiaries. The services shall not conflict with the regulatory constraints of the services of audit firms. However, the framework agreement referred to will follow the Contractor's agreement by means of a statutory financial audit. For further details on the acquisition, please refer to the related annexes. The…

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… tendered framework agreement has a duration of 4 years. The framework agreement can be extended for 2 years of 2 rounds, corresponding to 4+2+2 years. The total value of the framework agreement is expected to be DKK 64,000,000. Consumption can only be regarded as an estimate, and as a result is not binding on the Contracting Authority. The contracting entity has the right, but not the obligation, to purchase the services covered by the framework agreement from the successful tenderer, cf. point 1.3 of the framework agreement.

Machine translation (EU eTranslation) — official wording via the PDF link.

Contract

TypeServices
Estimated valueDKK 64,000,000
Published15 Oct 2026
ProcedureNegotiated procedure with prior publication
Framework agreement

Type of service

66 · Financial & insurance services79 · Business services
CPV 66171000 · 79412000 · 79410000

Clement What the numbers say about this buyer

  • In this sector the buyer awards roughly every 2 months (34 awards, most recently July 2026) — by that rhythm the next award was due around September 2026. The last award went to PFA Pension.n = 34
  • 20% of this buyer's awards went to companies that had already won here before (134 awards since 2017, spread over 48 companies). 80% went to new names.n = 134 awards since 2017
  • 34% of awards went to companies from abroad (134 awards with a known winner country). Sector average: 21%.n = 134
  • The median procedure drew 3 bids (76 procedures with a bid count); 24% ended with a single bidder. Sector: median 2 bids.n = 76
  • The award came in at a median 82% of the estimated value (33 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 95%.n = 33

From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 25/10/2026.

Clement
References and certificates from your home country count fully across the EU — that is what European procurement law is for.

What you must prove — eligibility criteria

›
Professional register enrolment
Ansøger skal lovligt være etableret og berettiget til at levere de udbudte ydelser.
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Financial ratio required
Ansøger skal i ESPD’ets del IV.B »Finansielle nøgletal« bekræfte sin økonomiske formåen fra det seneste årsregnskab vedrørende følgende økonomiske nøgletal: 1. Egenkapital: samlet egenkapital inkl. aktiekapital, reserver, opskrivninger, overført resultat mv. H… read in fullcollapse
Ansøger skal i ESPD’ets del IV.B »Finansielle nøgletal« bekræfte sin økonomiske formåen fra det seneste årsregnskab vedrørende følgende økonomiske nøgletal: 1. Egenkapital: samlet egenkapital inkl. aktiekapital, reserver, opskrivninger, overført resultat mv. Hvis ansøger baserer sig på andre enheders kapacitet eller er en sammenslutning af økonomiske aktører, skal information vedrørende ESPD del IV.B også angives i et separat ESPD for hver af disse enheder. Det er ansøgers ansvar at sikre, at mindstekravene til økonomisk og finansiel formåen samlet er opfyldt ud fra regnskabsmæssig konsolidering, når ansøgningen baseres på anden enheds kapacitet eller ansøger er en sammenslutning af økonomiske aktører. Mindstekrav til økonomisk og finansiel kapacitet: Ad 1) Egenkapitalen fra seneste årsregnskab skal på ansøgningstidspunktet være minimum 8.000.000 kr. (8 mio. kr.).
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References: services
Opfylder ansøger mindstekrav til egnethed, vil udvælgelsen blive baseret på ansøgers tekniske og faglige kapacitet. Udvælgelsen vil blive baseret på ansøgers referencer oplistet i ESPD del IV.C. Ansøger må I ESPD del IV.C aflevere de op til 3 betydeligste samm… read in fullcollapse
Opfylder ansøger mindstekrav til egnethed, vil udvælgelsen blive baseret på ansøgers tekniske og faglige kapacitet. Udvælgelsen vil blive baseret på ansøgers referencer oplistet i ESPD del IV.C. Ansøger må I ESPD del IV.C aflevere de op til 3 betydeligste sammenlignelige referencer, der er udført i løbet af de sidste 3 år. Med udført inden for de sidste 3 år menes, at referencerne ikke må være afsluttet tidligere end den dato der nås, når der regnes 3 år baglæns fra datoen for aflevering af prækvalifikationsansøgning. Referencer ældre end dette vil ikke blive inddraget. Referencer, der endnu ikke er endeligt færdiggjort, kan inddrages i ansøgningen, men det skal anføres, hvilke dele der endnu ikke er færdiggjort, og dette kan have betydning for udvælgelsen, jf. afsnit 2.3. Referencerne bør vedrøre økonomisk assistance og indeholde: • En konkret beskrivelse af leverancen, der inkluderer: Opgaver som angivet i ydelsesbeskrivelsen, afsnit 2. • Den samlede kontraktsum (hvis muligt) • Kundens navn og kontaktperson herunder kontaktoplysninger (e-mail/mobilnummer). • Dato for igangsættelse og endelig levering (dag, måned, år) Mangler eller uklarheder i beskrivelsen kan have negativ betydning for udvælgelsen jf. afsnit 2.3. Vær opmærksom på, at tekstboksen i ESPD del IV.C kan rumme mere tekst, end hvad der er synligt, og det er muligt kopiere tekst ind i boksen. Baserer ansøger sig på andre enheders kapacitet eller er ansøger en sammenslutning af øko-nomiske aktører, vil det maksimale antal referencer, der må indsendes, fortsat skulle respekteres og må ikke overstige 5, når de lægges sammen. Har ansøger afleveret flere referencer end tilladt, vil Ordregiver udvælge de værdimæssigt største referencer, baseret på kontraktsummen. Har ansøger baseret sig på andre enheders kapacitet eller er en sammenslutning af økonomi-ske aktører, skal der afleveres et separat ESPD for hver deltagende enhed, med information vedrørende del IV.C.
Requirement texts are quoted in the notice's original language — only the official wording is binding.

Tender documents — direct download

⤓
Annex 1
Specifications and annexes at the buyer — usually viewable without registration
⤓
Administrative conditions
The full notice, official wording

Who has won at this buyer so far

Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.

CompanyAwardsPeriod
If Skadeforsikring, filial af If Skadeförsäkring AB142024–2026
P.L. Jessen ApS32023
Zurich Denmark, Branch of Zurich Insurance Europe AG, Germany32026
P. Fournaise A/S32023
SulfaTrap LLC22025
From the recorded awards · regular winners know this buyer's requirements — that is your competition.

How often this buyer tenders this kind of work

15
2024
18
2025
21
2026
54 procedures in this category since 2019. Public procurement repeats itself — those who know the rhythm prepare instead of reacting.

Contracting authority contact

·
Deadline — Thursday 5 November at 23:59
Deadline for requests to participate

Tactics

When this buyer has awarded in this sector, usually about 3 bids came in. A normal field for this market. (Based on 34 completed awards — not a statement about this procedure.)

This procedure allows 22 days between publication and deadline — typical in this country is 32 (median of 309 procedures). Much tighter than usual: the first week counts.

Foreign bidders

In Denmark · Financial & insurance services, 127 contracts went to foreign companies over the last 3 years (of 681 recorded awards) — mostly from France, Germany, Spain.

Submission language: Danish.

Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.

How to bid

Read the full notice — Original + documents
Goes directly to this tender on TED — Tenders Electronic Daily. The full specification and all annexes are there.
Put together the evidence — in Danish
The 3 criteria on the left, plus your price.
Submit via TED — Tenders Electronic Daily before the deadline
Electronic submission — allow time for the portal registration the first time.
To the procurement portal →Official notice on TED →
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