{"bekendtgoerelseNoegle":{"noticeId":{"value":"1e9f208b-62b6-45ca-8c88-0dda4a7ddc63"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00851444-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Metro Service A/S
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Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus
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2 Procedure
2.1 Procedure
Titel: Contract Award Notice - General Product & Liability Insurance for Metro Service A/S
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Beskrivelse: The procurement is conducted as a negotiated procedure with prior call for competition.The\n procurement covers General Product & Liability Insurance for Metro Service A/S and\n involves the following lots:Lot 1: General Product & Liability Insurance, Primary\n layerClass of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot\n details: The tenderers are required to bid for the full lot. The tenderers are requested\n to submit bids according to the enclosed Requirements Specification.Lot 2: General\n Product & Liability Insurance, Excess layerClass of Insurance: DKK 200.000.000 per\n claim and in the annual aggregateLot details: The tenderers are required to bid for\n the full lot. The tenderers are requested to submit bids according to the enclosed\n Requirements Specification.Metro Service A/S reserves the right to award the contract\n based on the initial tender. There is no remuneration to participants in the negotiations.\n Costs incurred by the tenderer in connection with the preparation and submission of\n a tender for one or more lots are the tenderers to bear and will not be reimbursed.\n There is anticipated to be one negotiation meeting held via Microsoft Teams.
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Identifikator for proceduren: c7b7abdb-0a89-4175-83ed-9ca4aa383271
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Tidligere bekendtgørelse: ae34ec9d-47ba-4db9-9f44-3c51eba2dc78-01
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Intern ID: 272478805
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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: The procurement is conducted as a negotiated procedure with prior call for competition.The\n procurement covers General Product & Liability Insurance for Metro Service A/S and\n involves the following lots:Lot 1: General Product & Liability Insurance, Primary\n layerClass of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot\n details: The tenderers are required to bid for the full lot. The tenderers are requested\n to submit bids according to the enclosed Requirements Specification.Lot 2: General\n Product & Liability Insurance, Excess layerClass of Insurance: DKK 200.000.000 per\n claim and in the annual aggregateLot details: The tenderers are required to bid for\n the full lot. The tenderers are requested to submit bids according to the enclosed\n Requirements Specification.Metro Service A/S reserves the right to award the contract\n based on the initial tender. There is no remuneration to participants in the negotiations.\n Costs incurred by the tenderer in connection with the preparation and submission of\n a tender for one or more lots are the tenderers to bear and will not be reimbursed.\n There is anticipated to be one negotiation meeting held via Microsoft Teams.
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 66510000 Forsikringstjenester
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Supplerende klassifikation (cpv): 66516400 Generelle ansvarsforsikringstjenester
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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: 10.500.000 Dansk krone
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2.1.4 Generelle oplysninger
Yderligere oplysninger: Due to a technical error in the Mercell eforms platform, not all Selection criterias\n are listed under each lot. The following Selection criteria also apply to both lots:

Concession\n to write insurance in Denmark
All Tenderers who wish to submit a tender must file\n a request for participation by submitting the European Single Procurement Document\n (hereafter ESPD) in accordance with the time limits put forth in the procurement documents.\n The Tenderer must declare whether the Tenderer is covered by the exclusion grounds\n listed in the ESPD. To fulfil the suitability criterion “Enrolment in a trade register”\n in the ESPD, all Tenderers must uphold permission to write insurance risks as specified\n in this tender by the Danish FSA.

Other Requirements:
Requirement 1:\n Not established in a country on the EU list of non-cooperative jurisdictions for tax\n purposes:
The applicant must confirm, that the applicant is not subject to the\n mandatory exclusion ground set out in Udbudslovens §134 litra a?

Requirement\n 2: COUNCIL REGULATION (EU) 2022/576 of 8 April 2022.
The applicant must confirm,\n that the applicant is not subject to the mandatory exclusion ground set out in Regulation\n (EU) 2022/576, article 5k regarding the War in Ukraine
The undersigned solemnly\n declares the company is not:
(a) a Russian national, or a natural or legal person,\n entity or body established in Russia;
(b) a legal person, entity or body whose\n proprietary rights are directly or indirectly owned for more than 50 % by an entity\n referred to in point (a) of this paragraph; or
c) a natural or legal person, entity\n or body acting on behalf or at the direction of an entity referred to in point (a)\n or (b) of this paragraph,
including, where they account for more than 10 % of\n the contract value, subcontractors, suppliers or entities whose capacities are being\n relied on within the meaning of the public procurement Directives.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0001
Titel: Lot 1: General Product & Liability Insurance, Primary layer
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Beskrivelse: Class of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot details:\n The tenderers are required to bid for the full lot. The tenderers are requested to\n submit bids according to the enclosed Requirements Specification.
\n
Intern ID: 262886127-3
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 66510000 Forsikringstjenester
\n
Supplerende klassifikation (cpv): 66516400 Generelle ansvarsforsikringstjenester
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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: 60 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Yderligere oplysninger om fornyelser: Fixed Period:
The insurance contract is taken out for a period of three (3) years.\n

Inception (commencement of insurance): January 1st, 2026 at local Danish\n time 00:00 to
Expiry (expiration of insurance): December 31st 2028 at local Danish\n time 24:00.

Optional prolongation: At the Insured’s discretion the period\n of insurance may be prolonged for 12 months. This prolongation may be repeated once.\n The maximum duration of the insurance is subsequently 3+1+1= 5 years.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 8.500.000 Dansk krone
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5.1.6 Generelle oplysninger
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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Navn: Lowest price
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Beskrivelse: Lowest price for 100%
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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: Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492\n of 12.5.2010 with subsequent amendments - available at www.retsinformation. dk), the\n following time limits for filing a complaint apply. Complaints regarding a candidate\n not being prequalified must be filed with The Complaints Board for Public Procurement\n within 20 calendar days starting the day after the contracting authority has sent\n notification to the candidates involved, provided that the notification includes a\n short account of the relevant reasons for the decision. Other complaints must be filed\n with The Complaints Board for Public Procurement within: 45 calendar days after the\n contracting authority has published a contract award notice in the Official Journal\n of the European Union (with effect from the day following the publication date).
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Metro Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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5.1 Teknisk ID for delkontrakten: LOT-0002
Titel: Lot 2: General Product & Liability Insurance, Excess layer
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Beskrivelse: Class of Insurance: DKK 200.000.000 per claim and in the annual aggregateLot details:\n The tenderers are required to bid for the full lot. The tenderers are requested to\n submit bids according to the enclosed Requirements Specification.
\n
Intern ID: 262886240-4
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 66510000 Forsikringstjenester
\n
Supplerende klassifikation (cpv): 66516400 Generelle ansvarsforsikringstjenester
\n
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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: 
\n
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5.1.3 Anslået varighed
Varighed: 60 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Yderligere oplysninger om fornyelser: Fixed Period:
The insurance contract is taken out for a period of three (3) years.\n

Inception (commencement of insurance): January 1st, 2026 at local Danish\n time 00:00 to
Expiry (expiration of insurance): December 31st 2028 at local Danish\n time 24:00.

Optional prolongation: At the Insured’s discretion the period\n of insurance may be prolonged for 12 months. This prolongation may be repeated once.\n The maximum duration of the insurance is subsequently 3+1+1= 5 years.
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.000.000 Dansk krone
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5.1.6 Generelle oplysninger
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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Navn: Lowest price
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Beskrivelse: Lowest price for 100%
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100
\n
\n
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
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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: Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492\n of 12.5.2010 with subsequent amendments - available at www.retsinformation. dk), the\n following time limits for filing a complaint apply. Complaints regarding a candidate\n not being prequalified must be filed with The Complaints Board for Public Procurement\n within 20 calendar days starting the day after the contracting authority has sent\n notification to the candidates involved, provided that the notification includes a\n short account of the relevant reasons for the decision. Other complaints must be filed\n with The Complaints Board for Public Procurement within: 45 calendar days after the\n contracting authority has published a contract award notice in the Official Journal\n of the European Union (with effect from the day following the publication date).
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Metro Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 10.200.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: If Skadeforsikring, filial af If Skadeförsäkring AB
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Tilbud:
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Tilbud – Identifikator: Lot 1: General Product & Liability Insurance, Primary layer
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Værdien af tilbuddet: 8.250.000 Dansk krone
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: Lot 1
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Titel: General Product & Liability Insurance, Primary layer
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Dato for indgåelse af kontrakten: 19-12-2025
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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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Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: ikke offentliggjort
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Værdien af det antagelige tilbud med den højeste værdi: ikke offentliggjort
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: AIG Europe, dansk filial af AIG Europe S.A., Luxembourg
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Tilbud:
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Tilbud – Identifikator: Lot 2: General Product & Liability Insurance, Excess layer
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Værdien af tilbuddet: 1.950.000 Dansk krone
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: Lot 2
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Titel: General Product & Liability Insurance, Excess layer
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Dato for indgåelse af kontrakten: 19-12-2025
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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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Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: ikke offentliggjort
Begrundelse for senere offentliggørelse: Fair konkurrence
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Dato for senere offentliggørelse: 19-03-2026
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Værdien af det antagelige tilbud med den højeste værdi: ikke offentliggjort
Begrundelse for senere offentliggørelse: Fair konkurrence
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Dato for senere offentliggørelse: 19-03-2026
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8 Organisationer
8.1 ORG-0001
Officielt navn: Metro Service A/S
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Registreringsnummer: 21263834
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Postadresse: Metrovej 3  
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By: København S
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Postnummer: 2300
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Udbud
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E-mail: mne@metroservice.dk
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Telefon: 52184343
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Internetadresse: https://metroservice.dk/
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, 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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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Fax: +45 33307799
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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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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Fax: +45 41715100
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Internetadresse: http://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: If Skadeforsikring, filial af If Skadeförsäkring AB
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Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 24203212
\n
Postadresse: Borupvang 4  
\n
By: Ballerup
\n
Postnummer: 2750
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Enhed: If Skadeforsikring, filial af If Skadeförsäkring AB
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E-mail: lsp@if.dk
\n
Telefon: 36874544
\n
Fax: 20739252
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001
\n
\n
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8.1 ORG-0005
Officielt navn: AIG Europe, dansk filial af AIG Europe S.A., Luxembourg
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Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 39475723
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Postadresse: Bryggernes Plads 2  
\n
By: København V
\n
Postnummer: 1799
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: AIG Europe, dansk filial af AIG Europe S.A., Luxembourg
\n
Telefon: 91375300
\n
Fax: 33330588
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0002
\n
\n
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8.1 ORG-0006
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 1e9f208b-62b6-45ca-8c88-0dda4a7ddc63 - 01
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Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 19-12-2025 12:43 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 19-12-2025 12:43 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00851444-2025
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EUT-S-nummer: 246/2025
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Offentliggørelsesdato: 22-12-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Metro Service A/S
\n
Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services
\n
\n
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2 Procedure
2.1 Procedure
Title: Contract Award Notice - General Product & Liability Insurance for Metro Service A/S
\n
Description: The procurement is conducted as a negotiated procedure with prior call for competition.The\n procurement covers General Product & Liability Insurance for Metro Service A/S and\n involves the following lots:Lot 1: General Product & Liability Insurance, Primary\n layerClass of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot\n details: The tenderers are required to bid for the full lot. The tenderers are requested\n to submit bids according to the enclosed Requirements Specification.Lot 2: General\n Product & Liability Insurance, Excess layerClass of Insurance: DKK 200.000.000 per\n claim and in the annual aggregateLot details: The tenderers are required to bid for\n the full lot. The tenderers are requested to submit bids according to the enclosed\n Requirements Specification.Metro Service A/S reserves the right to award the contract\n based on the initial tender. There is no remuneration to participants in the negotiations.\n Costs incurred by the tenderer in connection with the preparation and submission of\n a tender for one or more lots are the tenderers to bear and will not be reimbursed.\n There is anticipated to be one negotiation meeting held via Microsoft Teams.
\n
Procedure identifier: c7b7abdb-0a89-4175-83ed-9ca4aa383271
\n
Previous notice: ae34ec9d-47ba-4db9-9f44-3c51eba2dc78-01
\n
Internal identifier: 272478805
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: The procurement is conducted as a negotiated procedure with prior call for competition.The\n procurement covers General Product & Liability Insurance for Metro Service A/S and\n involves the following lots:Lot 1: General Product & Liability Insurance, Primary\n layerClass of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot\n details: The tenderers are required to bid for the full lot. The tenderers are requested\n to submit bids according to the enclosed Requirements Specification.Lot 2: General\n Product & Liability Insurance, Excess layerClass of Insurance: DKK 200.000.000 per\n claim and in the annual aggregateLot details: The tenderers are required to bid for\n the full lot. The tenderers are requested to submit bids according to the enclosed\n Requirements Specification.Metro Service A/S reserves the right to award the contract\n based on the initial tender. There is no remuneration to participants in the negotiations.\n Costs incurred by the tenderer in connection with the preparation and submission of\n a tender for one or more lots are the tenderers to bear and will not be reimbursed.\n There is anticipated to be one negotiation meeting held via Microsoft Teams.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66516400 General liability insurance services
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
\n
2.1.3 Value
Estimated value excluding VAT: 10.500.000 Danish krone
\n
\n
2.1.4 General information
Additional information: Due to a technical error in the Mercell eforms platform, not all Selection criterias\n are listed under each lot. The following Selection criteria also apply to both lots:

Concession\n to write insurance in Denmark
All Tenderers who wish to submit a tender must file\n a request for participation by submitting the European Single Procurement Document\n (hereafter ESPD) in accordance with the time limits put forth in the procurement documents.\n The Tenderer must declare whether the Tenderer is covered by the exclusion grounds\n listed in the ESPD. To fulfil the suitability criterion “Enrolment in a trade register”\n in the ESPD, all Tenderers must uphold permission to write insurance risks as specified\n in this tender by the Danish FSA.

Other Requirements:
Requirement 1:\n Not established in a country on the EU list of non-cooperative jurisdictions for tax\n purposes:
The applicant must confirm, that the applicant is not subject to the\n mandatory exclusion ground set out in Udbudslovens §134 litra a?

Requirement\n 2: COUNCIL REGULATION (EU) 2022/576 of 8 April 2022.
The applicant must confirm,\n that the applicant is not subject to the mandatory exclusion ground set out in Regulation\n (EU) 2022/576, article 5k regarding the War in Ukraine
The undersigned solemnly\n declares the company is not:
(a) a Russian national, or a natural or legal person,\n entity or body established in Russia;
(b) a legal person, entity or body whose\n proprietary rights are directly or indirectly owned for more than 50 % by an entity\n referred to in point (a) of this paragraph; or
c) a natural or legal person, entity\n or body acting on behalf or at the direction of an entity referred to in point (a)\n or (b) of this paragraph,
including, where they account for more than 10 % of\n the contract value, subcontractors, suppliers or entities whose capacities are being\n relied on within the meaning of the public procurement Directives.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: Lot 1: General Product & Liability Insurance, Primary layer
\n
Description: Class of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot details:\n The tenderers are required to bid for the full lot. The tenderers are requested to\n submit bids according to the enclosed Requirements Specification.
\n
Internal identifier: 262886127-3
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66516400 General liability insurance services
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 60 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: Fixed Period:
The insurance contract is taken out for a period of three (3) years.\n

Inception (commencement of insurance): January 1st, 2026 at local Danish\n time 00:00 to
Expiry (expiration of insurance): December 31st 2028 at local Danish\n time 24:00.

Optional prolongation: At the Insured’s discretion the period\n of insurance may be prolonged for 12 months. This prolongation may be repeated once.\n The maximum duration of the insurance is subsequently 3+1+1= 5 years.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 8.500.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: Lowest price for 100%
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 100
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492\n of 12.5.2010 with subsequent amendments - available at www.retsinformation. dk), the\n following time limits for filing a complaint apply. Complaints regarding a candidate\n not being prequalified must be filed with The Complaints Board for Public Procurement\n within 20 calendar days starting the day after the contracting authority has sent\n notification to the candidates involved, provided that the notification includes a\n short account of the relevant reasons for the decision. Other complaints must be filed\n with The Complaints Board for Public Procurement within: 45 calendar days after the\n contracting authority has published a contract award notice in the Official Journal\n of the European Union (with effect from the day following the publication date).
\n
Organisation providing additional information about the procurement procedure: Metro Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: Lot 2: General Product & Liability Insurance, Excess layer
\n
Description: Class of Insurance: DKK 200.000.000 per claim and in the annual aggregateLot details:\n The tenderers are required to bid for the full lot. The tenderers are requested to\n submit bids according to the enclosed Requirements Specification.
\n
Internal identifier: 262886240-4
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66516400 General liability insurance services
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 60 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: Fixed Period:
The insurance contract is taken out for a period of three (3) years.\n

Inception (commencement of insurance): January 1st, 2026 at local Danish\n time 00:00 to
Expiry (expiration of insurance): December 31st 2028 at local Danish\n time 24:00.

Optional prolongation: At the Insured’s discretion the period\n of insurance may be prolonged for 12 months. This prolongation may be repeated once.\n The maximum duration of the insurance is subsequently 3+1+1= 5 years.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.000.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: Lowest price for 100%
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 100
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: Pursuant to Danish act on The Complaints Board for Public Procurement (act No 492\n of 12.5.2010 with subsequent amendments - available at www.retsinformation. dk), the\n following time limits for filing a complaint apply. Complaints regarding a candidate\n not being prequalified must be filed with The Complaints Board for Public Procurement\n within 20 calendar days starting the day after the contracting authority has sent\n notification to the candidates involved, provided that the notification includes a\n short account of the relevant reasons for the decision. Other complaints must be filed\n with The Complaints Board for Public Procurement within: 45 calendar days after the\n contracting authority has published a contract award notice in the Official Journal\n of the European Union (with effect from the day following the publication date).
\n
Organisation providing additional information about the procurement procedure: Metro Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 10.200.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
Tender:
\n
Tender identifier: Lot 1: General Product & Liability Insurance, Primary layer
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the tender: 8.250.000 Danish krone
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 1
\n
Title: General Product & Liability Insurance, Primary layer
\n
Date of the conclusion of the contract: 19-12-2025
\n
\n
\n
\n
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
\n
\n
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: unpublished
\n
Value of the highest admissible tender: unpublished
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: AIG Europe, dansk filial af AIG Europe S.A., Luxembourg
\n
Tender:
\n
Tender identifier: Lot 2: General Product & Liability Insurance, Excess layer
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the tender: 1.950.000 Danish krone
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 2
\n
Title: General Product & Liability Insurance, Excess layer
\n
Date of the conclusion of the contract: 19-12-2025
\n
\n
\n
\n
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
\n
\n
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: unpublished
Justification code: Fair competition
\n
Date of when this will be published: 19-03-2026
\n
\n
Value of the highest admissible tender: unpublished
Justification code: Fair competition
\n
Date of when this will be published: 19-03-2026
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Metro Service A/S
\n
Registration number: 21263834
\n
Postal address: Metrovej 3  
\n
Town: København S
\n
Postcode: 2300
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Udbud
\n
Email: mne@metroservice.dk
\n
Telephone: 52184343
\n
Internet address: https://metroservice.dk/
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Fax: +45 33307799
\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
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Fax: +45 41715100
\n
Internet address: http://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: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
Size of the economic operator: Large
\n
Registration number: 24203212
\n
Postal address: Borupvang 4  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
Email: lsp@if.dk
\n
Telephone: 36874544
\n
Fax: 20739252
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001
\n
\n
\n
8.1 ORG-0005
Official name: AIG Europe, dansk filial af AIG Europe S.A., Luxembourg
\n
Size of the economic operator: Large
\n
Registration number: 39475723
\n
Postal address: Bryggernes Plads 2  
\n
Town: København V
\n
Postcode: 1799
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: AIG Europe, dansk filial af AIG Europe S.A., Luxembourg
\n
Telephone: 91375300
\n
Fax: 33330588
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0002
\n
\n
\n
8.1 ORG-0006
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: 1e9f208b-62b6-45ca-8c88-0dda4a7ddc63 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 19-12-2025 12:43 +00:00
\n
Notice dispatch date (eSender): 19-12-2025 12:43 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00851444-2025
\n
OJ S issue number: 246/2025
\n
Publication date: 22-12-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Contract Award Notice - General Product & Liability Insurance for Metro Service A/S","ordregiver":"Metro Service A/S","ordregiverId":"ORG-21263834","ordregiverIdDatavasket":"21263834","publiceringsdato":"2025-12-22+01:00","cpvKode":"66510000","cpvTitel":"Forsikringstjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Metro Service A/S"],"anslaaetVaerdi":"10500000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The procurement is conducted as a negotiated procedure with prior call for competition.The procurement covers General Product & Liability Insurance for Metro Service A/S and involves the following lots:Lot 1: General Product & Liability Insurance, Primary layerClass of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot details: The tenderers are required to bid for the full lot. The tenderers are requested to submit bids according to the enclosed Requirements Specification.Lot 2: General Product & Liability Insurance, Excess layerClass of Insurance: DKK 200.000.000 per claim and in the annual aggregateLot details: The tenderers are required to bid for the full lot. The tenderers are requested to submit bids according to the enclosed Requirements Specification.Metro Service A/S reserves the right to award the contract based on the initial tender. There is no remuneration to participants in the negotiations. 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. There is anticipated to be one negotiation meeting held via Microsoft Teams.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Contract Award Notice - General Product & Liability Insurance for Metro Service A/S","ordregiver":"Metro Service A/S","ordregiverId":"ORG-21263834","ordregiverIdDatavasket":"21263834","publiceringsdato":"2025-12-22+01:00","cpvKode":"66510000","cpvTitel":"Insurance services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Metro Service A/S"],"anslaaetVaerdi":"10500000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The procurement is conducted as a negotiated procedure with prior call for competition.The procurement covers General Product & Liability Insurance for Metro Service A/S and involves the following lots:Lot 1: General Product & Liability Insurance, Primary layerClass of Insurance: DKK 300.000.000 per claim and in the annual aggregateLot details: The tenderers are required to bid for the full lot. The tenderers are requested to submit bids according to the enclosed Requirements Specification.Lot 2: General Product & Liability Insurance, Excess layerClass of Insurance: DKK 200.000.000 per claim and in the annual aggregateLot details: The tenderers are required to bid for the full lot. The tenderers are requested to submit bids according to the enclosed Requirements Specification.Metro Service A/S reserves the right to award the contract based on the initial tender. There is no remuneration to participants in the negotiations. 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. There is anticipated to be one negotiation meeting held via Microsoft Teams.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]}}