Become a supplier to Andel
Do you wish to become a supplier to Andel and be part of delievering the best energy solutions to our costumers? Keep reading and see what is required and what we expect from our suppliers.
The Utilities Directive and Procurement Rules
Andel is a group of companies, some of which are utility companies and therefore subject to the Utilities Directive. Consequently, parts of our procurement will be subject to the directive. This means that as a group, we must follow specific procurement rules when entering into agreements with suppliers. The purpose of the Utilities Directive is to ensure transparency and equal competition conditions, as well as to prevent discrimination in the awarding of contracts within the utilities sector.
Ongoing Market Research
At Andel, we continuously work to improve our products and services. An important part of this work is to continuously investigate the supplier market to ensure the best solutions for our colleagues and customers. We evaluate our suppliers based on their ability to ensure high quality and reliability in our supply, but also in terms of increasing our competitiveness.
We are always interested in suppliers who can offer innovative and cost-effective solutions, and we regularly reach out to suppliers to get to know them better before tenders. If you wish to collaborate with Andel, we encourage you to make material about your products publicly available so that our buyers can learn about the good solutions in your company when they are exploring the market for potential partners.
How to Become a Supplier
If you wish to become a supplier to Andel, there are various options:
Tenders
Contracts subject to the Utilities Directive are published on TED (Tender Electronic Daily) or via the qualification system Achilles.
Requirements and Certifications
Be prepared to document that your company meets the necessary requirements and certifications applicable under the Utilities Directive, other relevant regulations, and/or the specific tender.
Market Dialogue
If we assess that there is a potential match with our current needs, we invite you to a market dialogue to gain a better understanding of how we can jointly strengthen our market position.
Make Yourself Visible
Ensure that your company’s products are well-described, and be specific in the published materials about how these services/products can concretely improve our competitiveness as a customer.
Work Sustainably
At Andel, we actively work on initiatives to become more sustainable together with our suppliers. We therefore aim for suppliers who actively work towards a greener company and can provide CO2 data and ESG self-evaluation upon request from Andel. Read more in our Supplier Code of Conduct here.
Our goal at Andel is to create sustainable and innovative energy solutions for the future together with our partners. If you have any questions, feel free to write to Andel’s procurement department at supplier@andel.dk. If it concerns a specific tender, please refer to the applicable process for inquiries as stated in the tender notice.
How We Handle Procurement at Andel
At Andel, we strive to improve our competitiveness, sustainability, and supply security through an efficient and transparent procurement process. Our goal is to ensure that Andel has the best suppliers on the market while minimizing transaction costs and increasing commercial value for both Andel and our bidders.
Improving Competitiveness, Sustainability, and Supply Security
Our procurement process is designed to identify and strengthen collaboration with suppliers who can offer innovative and sustainable solutions. This helps to strengthen Andel’s market position and ensures a stable and reliable supply to our customers.
Minimizing Transaction Costs and Increasing Commercial Value
We have developed our procurement process to minimize transaction costs for both Andel and our bidders. We create more value and promote an economically advantageous collaboration with a simple and efficient procurement process.
Optimal Utilization of the Supplier Market
We continuously conduct market research and assessments of the supplier market. This ensures that we find the best solutions and partners who can contribute to growth and success for both parties and for our customers.
As a potential supplier, you are always welcome to contact us and become part of our network. Visit our supplier portal at Andel.dk for more information on how to proceed.
How to Send Invoices to Andel
All invoices must be sent electronically to the company specified on the purchase order. You must include the company name and EAN number.
When sending invoices, remember to write the purchase order number on the invoice. The invoice must be itemized according to the purchase order and must clearly include the purchase order number and name reference. Invoices without a purchase order number will be rejected.
If you have not received a purchase order or been provided with a purchase order number at the time of ordering, you must contact the person who ordered the goods/services from you and request a purchase order number.
Below you can see the EAN and CVR numbers for all companies in the Andel group.
Company name | EAN | CVR |
Andel A.m.b.A. | 579 000 166 2226 | 68 51 52 11 |
Andel Holding A/S | 579 000 166 2233 | 25 78 44 13 |
Nexel A/S | 579 000 204 7206 | 20 21 44 14 |
Andel Energi A/S | 579 000 166 2240 | 24 21 35 28 |
Watts A/S | 579 000 259 4779 | 41 50 14 80 |
Cerius A/S | 579 000 166 2264 | 28 11 32 85 |
Radius Elnet A/S | 579 000 204 7213 | 29 91 54 58 |
Andel Lumen A/S (tidl. City Light og SEAS-NVE Udelys) | 579 000 204 7602 | 25 78 45 10 |
Andel Ratio A/S | 579 000 166 2288 | 25 78 44 99 |