The insurance procurement covers Property All-Risks, Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lots: Lot 1: Property All-Risks and Business Interruption Lot 2: Machinery Breakdown and Business Interruption Insurance No negotiation meetings will be conducted. Costs incurred by the tenderer in connection with the preparation and submission of a tender for one or more lots are the tenderers to bear and will not be reimbursed. Please see ITT and tender materials for more information. Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/166598538.aspx
Deadline
Fristen for modtagelse af bud var på 2021-12-07.
Indkøbet blev offentliggjort på 2021-11-05.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2021-11-05) Objekt Omfanget af udbuddet
Titel: Forsikringstjenester
Kort beskrivelse:
The insurance procurement covers Property All-Risks, Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lots:
Lot 1: Property All-Risks and Business Interruption
Lot 2: Machinery Breakdown and Business Interruption Insurance
No negotiation meetings will be conducted.
Costs incurred by the tenderer in connection with the preparation and submission of a tender for one or more lots are the tenderers to bear and will not be reimbursed.
Please see ITT and tender materials for more information.
Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/166598538.aspx
The insurance procurement covers Property All-Risks, Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lots:
Lot 1: Property All-Risks and Business Interruption
Lot 2: Machinery Breakdown and Business Interruption Insurance
No negotiation meetings will be conducted.
Costs incurred by the tenderer in connection with the preparation and submission of a tender for one or more lots are the tenderers to bear and will not be reimbursed.
Please see ITT and tender materials for more information.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Forsikringstjenester📦
Yderligere CPV-kode: Forsikringstjenester📦 Sted for udførelsen
NUTS-region: Danmark
🏙️
Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris
The insurance procurement covers Property All-Risks, Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lots:
Lot 1: Property All-Risks and Business Interruption
Lot 2: Machinery Breakdown and Business Interruption Insurance
No negotiation meetings will be conducted.
Costs incurred by the tenderer in connection with the preparation and submission of a tender for one or more lots are the tenderers to bear and will not be reimbursed.
Please see ITT and tender materials for more information.
Anslået samlet værdi: 19 590 025 DKK 💰
Delkontraktens titel: ARGO I/S_Lot 1: Property All-Risks and Business Interruption
Delkontraktnummer: 1
Kort beskrivelse:
The insurance procurement covers Property All-Risks and Business Interruption with inception January 1, 2022 involving the following lot:
Lot 1
Class of Insurance: Property All-Risks and Business Interruption
Lot details: Property insurance for all assets in enclosed engineering report and Business Interruption insurance for a limited number of activities with total sums at DKK 207.000.000/18 months and further sums/limits according to the document Requirements Specification.
Lot details: Property insurance for all assets in enclosed engineering report and Business Interruption insurance for a limited number of activities with total sums at DKK 207.000.000/18 months and further sums/limits according to the document Requirements Specification.
Anslået værdi uden moms: 4 002 170 DKK 💰
Varighed: 36 måneder
Beskrivelse af fornyelser:
At the Insured's discretion the period of insurance may be prolonged for 12 months. This prolongation may be repeated once. The maximum duration of the insurance is subsequently 3+1+1= 5 years.
Beskrivelse af mulighederne: Please refer to the Requirements Specification.
Delkontraktens titel: ARGO I/S_Lot 2: Machinery Breakdown and Business Interruption
Delkontraktnummer: 2
Kort beskrivelse:
The insurance procurement covers Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lot:
Lot 2
Class of Insurance: Machinery Breakdown and Business Interruption
Lot details: Machinery Breakdown insurance for all assets in enclosed engineering report and Business Interruption insurance for a limited number of activities with total sums at DKK 207.000.000/18 months and further sums/limits according to the document Requirements Specification.
Lot details: Machinery Breakdown insurance for all assets in enclosed engineering report and Business Interruption insurance for a limited number of activities with total sums at DKK 207.000.000/18 months and further sums/limits according to the document Requirements Specification.
Anslået værdi uden moms: 15 587 855 DKK 💰
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Egnethed til at udøve det erhverv:
All Tenderers who wish to submit a tender must file a request for participation by submitting the European Single Procurement Document (hereafter ESPD) in accordance with the time limits put forth in the procurement documents. The Tenderer must declare whether the Tenderer is covered by the exclusion grounds listed in the ESPD. To fulfil the suitability criterion "Enrolment in a trade register" in the ESPD, all Tenderers must uphold permission to write insurance risks as specified in this tender by the Danish FSA.
All Tenderers who wish to submit a tender must file a request for participation by submitting the European Single Procurement Document (hereafter ESPD) in accordance with the time limits put forth in the procurement documents. The Tenderer must declare whether the Tenderer is covered by the exclusion grounds listed in the ESPD. To fulfil the suitability criterion "Enrolment in a trade register" in the ESPD, all Tenderers must uphold permission to write insurance risks as specified in this tender by the Danish FSA.
Økonomisk og finansiel stilling:
A letter of commitment if the candidate relies on the technical or financial capacity of other entities, see Appendix D (Confirmation regarding other entity's capacity (Letter of Commitment)). Only the candidates relying on other legal entities to fulfill technical or financial capacity must complete Appendix D.
A letter of commitment if the candidate relies on the technical or financial capacity of other entities, see Appendix D (Confirmation regarding other entity's capacity (Letter of Commitment)). Only the candidates relying on other legal entities to fulfill technical or financial capacity must complete Appendix D.
Mindstekrav til niveauet:
A letter of commitment if the candidate relies on the technical or financial capacity of other entities, see Appendix D (Confirmation regarding other entity's capacity (Letter of Commitment)). Only the candidates relying on other legal entities to fulfill technical or financial capacity must complete Appendix D.
A letter of commitment if the candidate relies on the technical or financial capacity of other entities, see Appendix D (Confirmation regarding other entity's capacity (Letter of Commitment)). Only the candidates relying on other legal entities to fulfill technical or financial capacity must complete Appendix D.
Teknisk og faglig kompetence:
A letter of commitment if the candidate relies on the technical or financial capacity of other entities, see Appendix D (Confirmation regarding other entity's capacity (Letter of Commitment)). Only the candidates relying on other legal entities to fulfill technical or financial capacity must complete Appendix D.
A letter of commitment if the candidate relies on the technical or financial capacity of other entities, see Appendix D (Confirmation regarding other entity's capacity (Letter of Commitment)). Only the candidates relying on other legal entities to fulfill technical or financial capacity must complete Appendix D.
Liste og kortfattet beskrivelse af regler og kriterier: Please refer to ITT for additional information.
Procedure
Retsgrundlag: 32014L0025
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 2022-04-01 📅
Dato for åbning af tilbud: 2021-12-07 📅
Tidspunkt for åbning af tilbud: 12:00
Supplerende oplysninger Gennemgå organ
Navn: Nævnenes Hus
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
Fax: +45 33307799 📠
Internetadresse: http://www.naevneneshus.dk🌏
Oplysninger om frister for klageprocedurer:
Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments - available at www.retsinformation.dk), the following time limits for filing a complaint apply. Complaints regarding a candidate not being prequalified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments - available at www.retsinformation.dk), the following time limits for filing a complaint apply. Complaints regarding a candidate not being prequalified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
Fax: +45 41715100 📠
Internetadresse: http://www.kfst.dk🌏
Kilde: OJS 2021/S 218-575306 (2021-11-05)
Bekendtgørelse om indgåede kontrakter (2022-01-06) Objekt Omfanget af udbuddet
Kort beskrivelse:
The insurance procurement covers Property All-Risks, Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lots:
Lot 1: Property All-Risks and Business Interruption
Lot 2: Machinery Breakdown and Business Interruption Insurance
No negotiation meetings will be conducted.
Costs incurred by the tenderer in connection with the preparation and submission of a tender for one or more lots are the tenderers to bear and will not be reimbursed.
Please see ITT and tender materials for more information.
The insurance procurement covers Property All-Risks, Machinery Breakdown and Business Interruption with inception January 1, 2022 involving the following lots:
Lot 1: Property All-Risks and Business Interruption
Lot 2: Machinery Breakdown and Business Interruption Insurance
No negotiation meetings will be conducted.
Costs incurred by the tenderer in connection with the preparation and submission of a tender for one or more lots are the tenderers to bear and will not be reimbursed.
Please see ITT and tender materials for more information.
Den samlede værdi af udbuddet: 10 044 205 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter