{"bekendtgoerelseNoegle":{"noticeId":{"value":"0c2f9027-e70f-47ea-99c2-1c1995fa6723"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00580219-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: CPH City & Port I/S (By og Havn)
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser
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2 Procedure
2.1 Procedure
Titel: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Beskrivelse: The procurement procedure has been cancelled.
This procurement procedure regards\n a contract for a project specific Construction All Risk (CAR) & Erection All Risk\n (EAR) insurance for the construction and installation of the new UNICEF Campus 4 warehouse.\n The insurance shall cover both the construction and civil works (under the CWC/BYG\n contract) and the material handling works (under the MHE contract). The insurance\n is to be primary to other insurances and provide coverage to property damage to the\n works, property damage to existing property and liability for third party property\n damage and bodily injury.

The estimated price/premium for 100% capacity\n for Construction All Risk (CAR) & Erection All Risk (EAR) insurance in the contract\n period is estimated to be between DKK 4-6 million.
\n
Identifikator for proceduren: 23510e97-f2be-4c6a-a0a1-ca7c3bcd596c
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Tidligere bekendtgørelse: c4429b70-0f9a-4368-8406-ad1144175e1e-01
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: By & Havn has assessed it necessary to conduct the procurement procedure as a negotiated\n procedure owing to special circumstances as regards the nature, complexity and financial\n situation or risks related hereto. However, based on the intitial offers By & Havn\n has assessed that it is not possible to reach 100% capacity and has decided to cancel\n the procurement procedure.
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 66000000 Finansielle tjenester og forsikringstjenester
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Supplerende klassifikation (cpv): 66500000 Tjenesteydelser i forbindelse med forsikring og pension
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Supplerende klassifikation (cpv): 66510000 Forsikringstjenester
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2.1.2 Udførelsessted
Hvor som helst
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 4.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: By & Havn has decided to cancel the procurement procedure based on the limited interest\n in the procurement procedure and limited capacity offered by the tenderers. By & Havn\n intended to prequalify 20 candidates in order to reach 100 % capacity on the CAR/EAR\n insurance. However, only three candidates requested participation. Based on the received\n initial offers By & Havn has assessed, that it will not be possible to reach 100%\n capacity through negotiations.
\n
Retsgrundlag:
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Direktiv 2014/24/EU
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https://www.retsinformation.dk/eli/lta/2023/10 - The procurement procedure is governed by Danish law and the rules applicable hereunder,\n specifically the Danish Public Procurement Act.
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Beskrivelse: The procurement procedure has been cancelled.
This procurement procedure regards\n a contract for a project specific Construction All Risk (CAR) & Erection All Risk\n (EAR) insurance for the construction and installation of the new UNICEF Campus 4 warehouse.\n The insurance shall cover both the construction and civil works (under the CWC/BYG\n contract) and the material handling works (under the MHE contract). The insurance\n is to be primary to other insurances and provide coverage to property damage to the\n works, property damage to existing property and liability for third party property\n damage and bodily injury.

The estimated price/premium for 100% capacity\n for Construction All Risk (CAR) & Erection All Risk (EAR) insurance in the contract\n period is estimated to be between DKK 4-6 million.
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 66000000 Finansielle tjenester og forsikringstjenester
\n
Supplerende klassifikation (cpv): 66500000 Tjenesteydelser i forbindelse med forsikring og pension
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Supplerende klassifikation (cpv): 66510000 Forsikringstjenester
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5.1.2 Udførelsessted
Hvor som helst
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 4.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: By & Havn has decided to cancel the procurement procedure based on the limited interest\n in the procurement procedure and limited capacity offered by the tenderers. By & Havn\n intended to prequalify 20 candidates in order to reach 100 % capacity on the CAR/EAR\n insurance. However, only three candidates requested participation. Based on the received\n initial offers By & Havn has assessed, that it will not be possible to reach 100%\n capacity through negotiations.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: Price/premium
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Oplysninger om klagefrister: There are no specific deadlines for actions regarding cancellation of the procedure.\n Complaints must be submitted to the Danish Complaints Board for Public Procurement\n and the Contracting Authority at the same time
Complaint guidelines (in English)\n can be found at: https://naevneneshus.dk/media/9802/complaint-guidelines.pdf
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: CPH City & Port I/S (By og Havn)
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Organisation, der sikrer adgang til udbudsdokumenterne offline: CPH City & Port I/S (By og Havn)
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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Årsagen til at der ikke udvælges en vinder: Andet
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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8 Organisationer
8.1 ORG-0001
Officielt navn: CPH City & Port I/S (By og Havn)
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Registreringsnummer: 30823702
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Postadresse: Nordre Toldbod 7  
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By: København K
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Postnummer: 1259
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Jens Munk Petersen
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E-mail: JMP@byoghavn.dk
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Telefon: +45 30717877
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Internetadresse: https://byoghavn.dk/
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
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Land: Danmark
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Enhed: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landsdel (NUTS): Oslo (NO081)
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Land: Norge
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Enhed: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 0c2f9027-e70f-47ea-99c2-1c1995fa6723 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 04-09-2025 08:51 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 04-09-2025 08:51 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00580219-2025
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EUT-S-nummer: 170/2025
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Offentliggørelsesdato: 05-09-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: CPH City & Port I/S (By og Havn)
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: General public services
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2 Procedure
2.1 Procedure
Title: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Description: The procurement procedure has been cancelled.
This procurement procedure regards\n a contract for a project specific Construction All Risk (CAR) & Erection All Risk\n (EAR) insurance for the construction and installation of the new UNICEF Campus 4 warehouse.\n The insurance shall cover both the construction and civil works (under the CWC/BYG\n contract) and the material handling works (under the MHE contract). The insurance\n is to be primary to other insurances and provide coverage to property damage to the\n works, property damage to existing property and liability for third party property\n damage and bodily injury.

The estimated price/premium for 100% capacity\n for Construction All Risk (CAR) & Erection All Risk (EAR) insurance in the contract\n period is estimated to be between DKK 4-6 million.
\n
Procedure identifier: 23510e97-f2be-4c6a-a0a1-ca7c3bcd596c
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Previous notice: c4429b70-0f9a-4368-8406-ad1144175e1e-01
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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Main features of the procedure: By & Havn has assessed it necessary to conduct the procurement procedure as a negotiated\n procedure owing to special circumstances as regards the nature, complexity and financial\n situation or risks related hereto. However, based on the intitial offers By & Havn\n has assessed that it is not possible to reach 100% capacity and has decided to cancel\n the procurement procedure.
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2.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 66000000 Financial and insurance services
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Additional classification (cpv): 66500000 Insurance and pension services
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Additional classification (cpv): 66510000 Insurance services
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2.1.2 Place of performance
Anywhere
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2.1.3 Value
Estimated value excluding VAT: 4.000.000 Danish krone
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2.1.4 General information
Call for competition is terminated
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Additional information: By & Havn has decided to cancel the procurement procedure based on the limited interest\n in the procurement procedure and limited capacity offered by the tenderers. By & Havn\n intended to prequalify 20 candidates in order to reach 100 % capacity on the CAR/EAR\n insurance. However, only three candidates requested participation. Based on the received\n initial offers By & Havn has assessed, that it will not be possible to reach 100%\n capacity through negotiations.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
https://www.retsinformation.dk/eli/lta/2023/10 - The procurement procedure is governed by Danish law and the rules applicable hereunder,\n specifically the Danish Public Procurement Act.
\n
\n
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Description: The procurement procedure has been cancelled.
This procurement procedure regards\n a contract for a project specific Construction All Risk (CAR) & Erection All Risk\n (EAR) insurance for the construction and installation of the new UNICEF Campus 4 warehouse.\n The insurance shall cover both the construction and civil works (under the CWC/BYG\n contract) and the material handling works (under the MHE contract). The insurance\n is to be primary to other insurances and provide coverage to property damage to the\n works, property damage to existing property and liability for third party property\n damage and bodily injury.

The estimated price/premium for 100% capacity\n for Construction All Risk (CAR) & Erection All Risk (EAR) insurance in the contract\n period is estimated to be between DKK 4-6 million.
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66000000 Financial and insurance services
\n
Additional classification (cpv): 66500000 Insurance and pension services
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Additional classification (cpv): 66510000 Insurance services
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5.1.2 Place of performance
Anywhere
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Additional information: 
\n
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5.1.3 Estimated duration
Duration: 4 Year
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5.1.5 Value
Estimated value excluding VAT: 4.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: By & Havn has decided to cancel the procurement procedure based on the limited interest\n in the procurement procedure and limited capacity offered by the tenderers. By & Havn\n intended to prequalify 20 candidates in order to reach 100 % capacity on the CAR/EAR\n insurance. However, only three candidates requested participation. Based on the received\n initial offers By & Havn has assessed, that it will not be possible to reach 100%\n capacity through negotiations.
\n
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5.1.10 Award criteria
Criterion:
Type: Price
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Description: Price/premium
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Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 100
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Information about review deadlines: There are no specific deadlines for actions regarding cancellation of the procedure.\n Complaints must be submitted to the Danish Complaints Board for Public Procurement\n and the Contracting Authority at the same time
Complaint guidelines (in English)\n can be found at: https://naevneneshus.dk/media/9802/complaint-guidelines.pdf
\n
Organisation providing additional information about the procurement procedure: CPH City & Port I/S (By og Havn)
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Organisation providing offline access to the procurement documents: CPH City & Port I/S (By og Havn)
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
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The reason why a winner was not chosen: Other
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 3
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8 Organisations
8.1 ORG-0001
Official name: CPH City & Port I/S (By og Havn)
\n
Registration number: 30823702
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Postal address: Nordre Toldbod 7  
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Town: København K
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Postcode: 1259
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Jens Munk Petersen
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Email: JMP@byoghavn.dk
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Telephone: +45 30717877
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Internet address: https://byoghavn.dk/
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Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
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Postal address: Askekroken 11  
\n
Town: Oslo
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Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
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Notice information
Notice identifier/version: 0c2f9027-e70f-47ea-99c2-1c1995fa6723 - 01
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Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 04-09-2025 08:51 +00:00
\n
Notice dispatch date (eSender): 04-09-2025 08:51 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00580219-2025
\n
OJ S issue number: 170/2025
\n
Publication date: 05-09-2025
\n
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