{"bekendtgoerelseNoegle":{"noticeId":{"value":"11d01640-9acf-4649-b4d6-4fb268509fc4"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00680039-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Udviklingsselskabet By & Havn I/S
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktivitet: Boliger og offentlige faciliteter
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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: By & Havn has entered into three contracts regarding a CAR/EAR insurance for the construction\n & installation of the new UNICEF Campus 4 warehouse with an insured sum of DKK 3,2bn.\n
The insurance is a project specific Construction All Risk (CAR) & Erection All\n Risk
(EAR) insurance for the construction and installation of the new UNICEF\n Campus 4 warehouse. The insurance shall cover both the construction and civil works\n (under the CWC/BYG contract) and the material handling works (under the MHE contract).\n
The insurance is to be primary to other insurances and provide coverage to
property\n damage to the works, property damage to existing property and liability
for third\n party for owner.
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Identifikator for proceduren: 1dcc991a-4d52-474d-8008-3411dc1b4258
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Tidligere bekendtgørelse: 580219-2025
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Intern ID: b548458f-f450-4bee-bedf-09b1e0ca7206
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Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
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2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 66510000 Forsikringstjenester
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Supplerende klassifikation (cpv): 66000000 Finansielle tjenester og forsikringstjenester
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 5.600.000 Dansk krone
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/24/EU
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https://www.retsinformation.dk/eli/lta/2023/10 - 
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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: By & Havn has entered into three contracts regarding a CAR/EAR insurance for the construction\n & installation of the new UNICEF Campus 4 warehouse with an insured sum of DKK 3,2bn.\n
The insurance is a project specific Construction All Risk (CAR) & Erection All\n Risk
(EAR) insurance for the construction and installation of the new UNICEF\n Campus 4 warehouse. The insurance shall cover both the construction and civil works\n (under the CWC/BYG contract) and the material handling works (under the MHE contract).\n
The insurance is to be primary to other insurances and provide coverage to
property\n damage to the works, property damage to existing property and liability
for third\n party for owner.
\n
Intern ID: 931fe679-0f66-4b72-bda3-ed6757074b95
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 66510000 Forsikringstjenester
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Supplerende klassifikation (cpv): 66000000 Finansielle tjenester og forsikringstjenester
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 68 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 1
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Yderligere oplysninger om fornyelser: In the event that the completion date for the construction and civil works (under\n the CWC/BYG contract) and the material handling works (under the MHE contract) is\n delayed, the insurance can be automatically extended regardless of claims. The first\n 4 months with no additional premium. Any additional premium thereafter is to be agreed\n with insurers but not to excess pro rata temporis. The insurance period used for the\n calculation of pro rata temporis shall
include the extended maintenance period.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 5.600.000 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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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: Price
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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: The Danish Complaints Board for Public Procurement Act (Act no. 593 of 02.06.2016\n which is available at www.retsinformation.dk.) contains the regulation governing deadlines\n for review procedures regarding public procurement under Danish law. Complaints regarding\n the award of the contracts must be lodged with the Danish Complaints Board for Public\n Procurement within 45 days after the day on which By & Havn has published this contract\n award notice in the Official Journal of the European Union.
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Udviklingsselskabet By & Havn I/S
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Organisation, der udfører betalingen: Udviklingsselskabet By & Havn I/S
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Organisation, der underskriver kontrakten: Udviklingsselskabet By & Havn I/S
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6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 56.000.000 Dansk krone
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Direkte tildeling:
Begrundelse for direkte tildeling: Der er ikke modtaget nogen egnede tilbud, ansøgninger om deltagelse eller ansøgninger som svar på en foregående bekendtgørelse
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Anden begrundelse: In the tendering procedure 320677-2025 ”CAR /EAR insurance for the construction &\n installation of the new UNICEF Campus 4 warehouse”. Udviklingsselskabet By & Havn\n I/S (B&H) intended to prequalify 20 candidates in order to ensure a 100 % capacity\n on the CAR/EAR insurance. However, only three candidates requested participation and\n only two submitted initial offers in due time with a total offered capacity of 40%.\n By & Havn has assessed, that it will not be possible to reach 100% capacity through\n negotiations based on the two received initial offers.
Based on the limited interest\n in the tendering procedure and limited capacity offered by the tenderers, By & Havn\n decided to cancel the tendering procedure and proceed with direct awards. By & Havn\n has assessed that a re-tendering procedure will not change the field of potential\n interested candidates.
As \"no suitable tenders, requests to participate, or applications\n were received in response to the previous notice” By & Havn has assessed it necessary\n to enter into negotiations with several insurance companies in order to acquire the\n necessary insurance with a 100 % coverage.
A CAR/EAR insurance is a project specific\n insurance and is to be primary to other insurances and provide coverage to property\n damage to the works, property damage to existing property and liability for third\n party for owner. There is a limited appetite from the insurance market for this type\n of insurance due to the requested limit of coverage.
Due to the specific nature\n of the insurance and based on the risk profile of this type of insurance, By & Havn\n assessed that it will not be possible for one insurance company to offer 100% coverage\n considering the insured sum of DKK 3,2bn. The risk profile of insurance companies\n often only allows a maximum insurance sum of for example DKK 1 billion or a share\n between 5% and 50% for projects such as the design, construction & installation of\n the new UNICEF Campus 4 warehouse. It is therefore also necessary to conclude several\n individual direct awards in order to achieve 100% coverage. As a CAR/EAR insurance\n is rare and burdensome, it is By &Havn’s assessment, after attempting to carry out\n a flexible tendering procedure, with the possibility of partial coverage in order\n to try to arouse interest in the tendering procedure, that it is not possible to obtain\n 100% coverage by carrying out another tendering procedure, which is supported by the\n fact that By & Havn only received three applications and only two tenders with a total\n offered capacity of 40% in the previous tendeirng procedure.
In order to obtain\n the necessary coverage By & Havn has deemed it necessary to proceed with direct awards.\n By & Havn has entered into contract with Zurich Danmark, filial af Zurich Insurance\n Europe AG Tyskland for 50% capacity, CHUBB EUROPEAN GROUP, DANMARK, FILIAL AF CHUBB\n EUROPEAN GROUP SE for 27.5% and Tryg Forsikring A/S for 22.5%.
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Zurich Danmark, filial af Zurich Insurance Europe AG, Tyskland
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Tilbud:
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Tilbud – Identifikator: Zurich
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af tilbuddet: 2.800.000 Dansk krone
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: Zurich Danmark
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Titel: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Datoen for udvælgelsen af det vindende tilbud: 10-10-2025
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Dato for indgåelse af kontrakten: 10-10-2025
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Organisation, der underskriver kontrakten: Udviklingsselskabet By & Havn I/S
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Vinder:
Officielt navn: CHUBB EUROPEAN GROUP, DANMARK, FILIAL AF CHUBB EUROPEAN GROUP SE
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Tilbud:
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Tilbud – Identifikator: CHUBB
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af tilbuddet: 1.540.000 Dansk krone
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: CHUBB EUROPEAN GROUP, DANMARK
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Titel: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Datoen for udvælgelsen af det vindende tilbud: 10-10-2025
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Dato for indgåelse af kontrakten: 10-10-2025
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Organisation, der underskriver kontrakten: Udviklingsselskabet By & Havn I/S
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Vinder:
Officielt navn: Tryg Forsikring A/S
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Tilbud:
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Tilbud – Identifikator: Tryg
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af tilbuddet: 1.260.000 Dansk krone
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: Tryg Forsikring A/S
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Titel: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
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Datoen for udvælgelsen af det vindende tilbud: 10-10-2025
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Dato for indgåelse af kontrakten: 10-10-2025
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Organisation, der underskriver kontrakten: Udviklingsselskabet By & Havn I/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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8 Organisationer
8.1 ORG-0001
Officielt navn: Udviklingsselskabet By & Havn I/S
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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: Tanja Goth-Eriksen
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E-mail: tge@bechbruun.com
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Telefon: 25263467
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Internetadresse: https://byoghavn.dk/
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Denne organisations roller:
Køber
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Organisation, der underskriver kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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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: Zurich Danmark, filial af Zurich Insurance Europe AG, Tyskland
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Den økonomiske operatørs størrelse: Stor virksomhed
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Registreringsnummer: 31184606
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Postadresse: Store Kongensgade 68, 1. sal  
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By: København
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Postnummer: 1264
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Johan Nissen
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E-mail: Johan.nissen@zurich.com
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Telefon: +45 2843 6601
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Internetadresse: https://www.nordic.zurich.com/about-us/contact-us/denmark
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: CHUBB EUROPEAN GROUP, DANMARK, FILIAL AF CHUBB EUROPEAN GROUP SE
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Den økonomiske operatørs størrelse: Stor virksomhed
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Registreringsnummer: 27385931
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Postadresse: Kalvebod Brygge 45, 2. sal  
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By: København
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Postnummer: 1560
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Henrik Møller
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E-mail: henrik.moller@chubb.com
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Telefon: 26473539
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Internetadresse: https://www.chubb.com/nordic-en/
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0006
Officielt navn: Tryg Forsikring A/S
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Den økonomiske operatørs størrelse: Stor virksomhed
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Registreringsnummer: 24260666
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Postadresse: Klausdalsbrovej 601  
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By: Ballerup
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Postnummer: 2750
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Enhed: Lars Dehn
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E-mail: lars.dehn@tryg.dk
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Telefon: 41862173
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0007
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: 11d01640-9acf-4649-b4d6-4fb268509fc4 - 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: 15-10-2025 09:44 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 15-10-2025 11:24 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00680039-2025
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EUT-S-nummer: 199/2025
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Offentliggørelsesdato: 16-10-2025
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1 Buyer
1.1 Buyer
Official name: Udviklingsselskabet By & Havn I/S
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Housing and community amenities
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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: By & Havn has entered into three contracts regarding a CAR/EAR insurance for the construction\n & installation of the new UNICEF Campus 4 warehouse with an insured sum of DKK 3,2bn.\n
The insurance is a project specific Construction All Risk (CAR) & Erection All\n Risk
(EAR) insurance for the construction and installation of the new UNICEF\n Campus 4 warehouse. The insurance shall cover both the construction and civil works\n (under the CWC/BYG contract) and the material handling works (under the MHE contract).\n
The insurance is to be primary to other insurances and provide coverage to
property\n damage to the works, property damage to existing property and liability
for third\n party for owner.
\n
Procedure identifier: 1dcc991a-4d52-474d-8008-3411dc1b4258
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Previous notice: 580219-2025
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Internal identifier: b548458f-f450-4bee-bedf-09b1e0ca7206
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Type of procedure: Negotiated without prior call for competition
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2.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 66510000 Insurance services
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Additional classification (cpv): 66000000 Financial and insurance services
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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2.1.3 Value
Estimated value excluding VAT: 5.600.000 Danish krone
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2.1.4 General information
Legal basis:
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Directive 2014/24/EU
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https://www.retsinformation.dk/eli/lta/2023/10 - 
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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: By & Havn has entered into three contracts regarding a CAR/EAR insurance for the construction\n & installation of the new UNICEF Campus 4 warehouse with an insured sum of DKK 3,2bn.\n
The insurance is a project specific Construction All Risk (CAR) & Erection All\n Risk
(EAR) insurance for the construction and installation of the new UNICEF\n Campus 4 warehouse. The insurance shall cover both the construction and civil works\n (under the CWC/BYG contract) and the material handling works (under the MHE contract).\n
The insurance is to be primary to other insurances and provide coverage to
property\n damage to the works, property damage to existing property and liability
for third\n party for owner.
\n
Internal identifier: 931fe679-0f66-4b72-bda3-ed6757074b95
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5.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 66510000 Insurance services
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Additional classification (cpv): 66000000 Financial and insurance services
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: 
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5.1.3 Estimated duration
Duration: 68 Month
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5.1.4 Renewal
Maximum renewals: 1
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Other information about renewals: In the event that the completion date for the construction and civil works (under\n the CWC/BYG contract) and the material handling works (under the MHE contract) is\n delayed, the insurance can be automatically extended regardless of claims. The first\n 4 months with no additional premium. Any additional premium thereafter is to be agreed\n with insurers but not to excess pro rata temporis. The insurance period used for the\n calculation of pro rata temporis shall
include the extended maintenance period.
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5.1.5 Value
Estimated value excluding VAT: 5.600.000 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
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5.1.10 Award criteria
Criterion:
Type: Price
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Description: Price
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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: The Danish Complaints Board for Public Procurement Act (Act no. 593 of 02.06.2016\n which is available at www.retsinformation.dk.) contains the regulation governing deadlines\n for review procedures regarding public procurement under Danish law. Complaints regarding\n the award of the contracts must be lodged with the Danish Complaints Board for Public\n Procurement within 45 days after the day on which By & Havn has published this contract\n award notice in the Official Journal of the European Union.
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation whose budget is used to pay for the contract: Udviklingsselskabet By & Havn I/S
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Organisation executing the payment: Udviklingsselskabet By & Havn I/S
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Organisation signing the contract: Udviklingsselskabet By & Havn I/S
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6 Results
Value of all contracts awarded in this notice: 56.000.000 Danish krone
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Direct award:
Justification for direct award: No suitable tenders, requests to participate, or applications were received in response to a previous notice
\n
Other justification: In the tendering procedure 320677-2025 ”CAR /EAR insurance for the construction &\n installation of the new UNICEF Campus 4 warehouse”. Udviklingsselskabet By & Havn\n I/S (B&H) intended to prequalify 20 candidates in order to ensure a 100 % capacity\n on the CAR/EAR insurance. However, only three candidates requested participation and\n only two submitted initial offers in due time with a total offered capacity of 40%.\n By & Havn has assessed, that it will not be possible to reach 100% capacity through\n negotiations based on the two received initial offers.
Based on the limited interest\n in the tendering procedure and limited capacity offered by the tenderers, By & Havn\n decided to cancel the tendering procedure and proceed with direct awards. By & Havn\n has assessed that a re-tendering procedure will not change the field of potential\n interested candidates.
As \"no suitable tenders, requests to participate, or applications\n were received in response to the previous notice” By & Havn has assessed it necessary\n to enter into negotiations with several insurance companies in order to acquire the\n necessary insurance with a 100 % coverage.
A CAR/EAR insurance is a project specific\n insurance and is to be primary to other insurances and provide coverage to property\n damage to the works, property damage to existing property and liability for third\n party for owner. There is a limited appetite from the insurance market for this type\n of insurance due to the requested limit of coverage.
Due to the specific nature\n of the insurance and based on the risk profile of this type of insurance, By & Havn\n assessed that it will not be possible for one insurance company to offer 100% coverage\n considering the insured sum of DKK 3,2bn. The risk profile of insurance companies\n often only allows a maximum insurance sum of for example DKK 1 billion or a share\n between 5% and 50% for projects such as the design, construction & installation of\n the new UNICEF Campus 4 warehouse. It is therefore also necessary to conclude several\n individual direct awards in order to achieve 100% coverage. As a CAR/EAR insurance\n is rare and burdensome, it is By &Havn’s assessment, after attempting to carry out\n a flexible tendering procedure, with the possibility of partial coverage in order\n to try to arouse interest in the tendering procedure, that it is not possible to obtain\n 100% coverage by carrying out another tendering procedure, which is supported by the\n fact that By & Havn only received three applications and only two tenders with a total\n offered capacity of 40% in the previous tendeirng procedure.
In order to obtain\n the necessary coverage By & Havn has deemed it necessary to proceed with direct awards.\n By & Havn has entered into contract with Zurich Danmark, filial af Zurich Insurance\n Europe AG Tyskland for 50% capacity, CHUBB EUROPEAN GROUP, DANMARK, FILIAL AF CHUBB\n EUROPEAN GROUP SE for 27.5% and Tryg Forsikring A/S for 22.5%.
\n
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Zurich Danmark, filial af Zurich Insurance Europe AG, Tyskland
\n
Tender:
\n
Tender identifier: Zurich
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 2.800.000 Danish krone
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Zurich Danmark
\n
Title: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
\n
Date on which the winner was chosen: 10-10-2025
\n
Date of the conclusion of the contract: 10-10-2025
\n
Organisation signing the contract: Udviklingsselskabet By & Havn I/S
\n
\n
\n
Winner:
Official name: CHUBB EUROPEAN GROUP, DANMARK, FILIAL AF CHUBB EUROPEAN GROUP SE
\n
Tender:
\n
Tender identifier: CHUBB
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 1.540.000 Danish krone
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: CHUBB EUROPEAN GROUP, DANMARK
\n
Title: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
\n
Date on which the winner was chosen: 10-10-2025
\n
Date of the conclusion of the contract: 10-10-2025
\n
Organisation signing the contract: Udviklingsselskabet By & Havn I/S
\n
\n
\n
Winner:
Official name: Tryg Forsikring A/S
\n
Tender:
\n
Tender identifier: Tryg
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 1.260.000 Danish krone
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Tryg Forsikring A/S
\n
Title: CAR/EAR insurance for the construction & installation of the new UNICEF Campus 4 warehouse
\n
Date on which the winner was chosen: 10-10-2025
\n
Date of the conclusion of the contract: 10-10-2025
\n
Organisation signing the contract: Udviklingsselskabet By & Havn I/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Udviklingsselskabet By & Havn I/S
\n
Registration number: 30823702
\n
Postal address: Nordre Toldbod 7  
\n
Town: København K
\n
Postcode: 1259
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Tanja Goth-Eriksen
\n
Email: tge@bechbruun.com
\n
Telephone: 25263467
\n
Internet address: https://byoghavn.dk/
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
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
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
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: Zurich Danmark, filial af Zurich Insurance Europe AG, Tyskland
\n
Size of the economic operator: Large
\n
Registration number: 31184606
\n
Postal address: Store Kongensgade 68, 1. sal  
\n
Town: København
\n
Postcode: 1264
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Johan Nissen
\n
Email: Johan.nissen@zurich.com
\n
Telephone: +45 2843 6601
\n
Internet address: https://www.nordic.zurich.com/about-us/contact-us/denmark
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: CHUBB EUROPEAN GROUP, DANMARK, FILIAL AF CHUBB EUROPEAN GROUP SE
\n
Size of the economic operator: Large
\n
Registration number: 27385931
\n
Postal address: Kalvebod Brygge 45, 2. sal  
\n
Town: København
\n
Postcode: 1560
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Henrik Møller
\n
Email: henrik.moller@chubb.com
\n
Telephone: 26473539
\n
Internet address: https://www.chubb.com/nordic-en/
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0006
Official name: Tryg Forsikring A/S
\n
Size of the economic operator: Large
\n
Registration number: 24260666
\n
Postal address: Klausdalsbrovej 601  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Lars Dehn
\n
Email: lars.dehn@tryg.dk
\n
Telephone: 41862173
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0007
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: 11d01640-9acf-4649-b4d6-4fb268509fc4 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 15-10-2025 09:44 +00:00
\n
Notice dispatch date (eSender): 15-10-2025 11:24 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00680039-2025
\n
OJ S issue number: 199/2025
\n
Publication date: 16-10-2025
\n
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