{"bekendtgoerelseNoegle":{"noticeId":{"value":"505b52cc-9817-4a73-bb38-94f8ed8c6941"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00460662-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: DSB SOV
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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2 Procedure
2.1 Procedure
Titel: Contract award notice - DSB SOV, Insurance Procurement, Cyber Insurance
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Beskrivelse: The procurement is conducted as a negotiated procedure with prior call for competition.The\n procurement covers Cyber insurance. This tender is for the placement of 3 layers.DSB\n SOV reserves the right to award the contract based on the initial tender. There is\n no remuneration to participants in the negotiations.Costs incurred by the tenderer\n in connection with the preparation and submission of a tender for one or more lots\n are the tenderers to bear and will not be reimbursed. There is anticipated to be one\n negotiation meeting held via Microsoft Teams.On March 4th 2025 DSB will host a Microsoft\n Team’s event and give a presentation of their IT infrastructure and other relevant\n risk information. We urge all potential tenderers to request participation in the\n Market Day Presentation. Please read ITT Cyber 2025 for further information.
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Identifikator for proceduren: 83c7432c-8f1c-4393-a86b-a52be90eb23c
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Tidligere bekendtgørelse: fac89ec3-761e-43dd-9240-19af30d7d812-01
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Intern ID: 261440659
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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 Cyber insurance. This tender is for the placement of 3 layers.DSB\n SOV reserves the right to award the contract based on the initial tender. There is\n no remuneration to participants in the negotiations.Costs incurred by the tenderer\n in connection with the preparation and submission of a tender for one or more lots\n are the tenderers to bear and will not be reimbursed. There is anticipated to be one\n negotiation meeting held via Microsoft Teams.On March 4th 2025 DSB will host a Microsoft\n Team’s event and give a presentation of their IT infrastructure and other relevant\n risk information. We urge all potential tenderers to request participation in the\n Market Day Presentation. Please read ITT Cyber 2025 for further information.
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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): 66515000 Skades- eller tabsforsikring
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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: 9.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Yderligere oplysninger: Applies to all (3) lots:

Other economic or financial requirements: To fulfil\n the economic criterion “Other economic or financial requirements” in the ESPD, all\n Tenderers must have a Financial Strength rating of no less than A- (Standard and Poor's\n or similar) or an equivalent rating from a comparable ratings agency

Requirement\n 1: Not established in a country on the EU list of non-cooperative jurisdictions for\n tax purposes:
The applicant must confirm, that the applicant is not subject to\n the 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 the\n contract value, subcontractors, suppliers or entities whose capacities are being relied\n 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, Primary layer
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Beskrivelse: Lot 1, Primary layer – 50 Million DKK excess deductibles.Please refer to the enclosed\n risk information.The tenderers are required to bid for the full lot.The tenderers\n are requested to submit bids according to the enclosed Policy Schedule and Wording.
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Intern ID: 248020118
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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): 66515000 Skades- eller tabsforsikring
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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: 36 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Yderligere oplysninger om fornyelser: Inception (commencement of insurance): July 1st, 2025 at local Danish time 00:00 to
Expiry\n (expiration of insurance): June 30th, 2026 at local Danish time 24:00.
Duration\n period: minimum 12 months, and subject to renewal negotiations possibly prolonged\n 2x12 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 3.300.000 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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5.1.7 Strategiske udbud
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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% capacity.
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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: DSB SOV
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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, 1st excess layer
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Beskrivelse: Lot 2, 1st excess layer – 50 Million DKK excess 50 Million DKK excess deductibles\n (from 50 Million DKK to 100 Million DKK).Please refer to the enclosed risk information.The\n tenderers are required to bid for the full lot.The tenderers are requested to submit\n bids according to the enclosed Policy Schedule and Wording.
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Intern ID: 248020310
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 66510000 Forsikringstjenester
\n
Supplerende klassifikation (cpv): 66515000 Skades- eller tabsforsikring
\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: 
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5.1.3 Anslået varighed
Varighed: 36 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Yderligere oplysninger om fornyelser: Inception (commencement of insurance): July 1st, 2025 at local Danish time 00:00 to
Expiry\n (expiration of insurance): June 30th, 2026 at local Danish time 24:00.
Duration\n period: minimum 12 months, and subject to renewal negotiations possibly prolonged\n 2x12 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 3.000.000 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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5.1.7 Strategiske udbud
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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% capacity.
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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: DSB SOV
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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-0003
Titel: Lot 3, 2nd excess layer
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Beskrivelse: Lot 3, 2nd excess layer – 50 Million DKK excess 100 Million DKK excess deductibles\n (from 100 Million DKK to 150 Million DKK).Please refer to the enclosed risk information.The\n tenderers are required to bid for the full lot.The tenderers are requested to submit\n bids according to the enclosed Policy Schedule and Wording.
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Intern ID: 248021184
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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): 66515000 Skades- eller tabsforsikring
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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: 36 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Yderligere oplysninger om fornyelser: Inception (commencement of insurance): July 1st, 2025 at local Danish time 00:00 to
Expiry\n (expiration of insurance): June 30th, 2026 at local Danish time 24:00.
Duration\n period: minimum 12 months, and subject to renewal negotiations possibly prolonged\n 2x12 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.700.000 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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5.1.7 Strategiske udbud
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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% capacity.
\n
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
\n
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
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: DSB SOV
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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: 7.155.000 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: QBE Danmark, filial af QBE Europe SA/NV, Belgien
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Tilbud:
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Tilbud – Identifikator: Lot 1, Primary layer
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Værdien af tilbuddet: 3.300.000 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: Primary layer
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Dato for indgåelse af kontrakten: 16-06-2025
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
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Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 5
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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: 3.300.000 Dansk krone
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Værdien af det antagelige tilbud med den højeste værdi: 3.300.000 Dansk krone
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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: If Skadeforsikring, filial af If Skadeförsäkring AB
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Tilbud:
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Tilbud – Identifikator: Lot 2, 1st excess layer
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Værdien af tilbuddet: 2.100.000 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: 1st excess layer
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Dato for indgåelse af kontrakten: 16-06-2025
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
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Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 5
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Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 4
\n
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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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
\n
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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: 2.100.000 Dansk krone
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Værdien af det antagelige tilbud med den højeste værdi: 2.955.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0003
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: HDI Danmark, filial af HDI Global SE, Tyskland
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Tilbud:
\n
Tilbud – Identifikator: Lot 3, 2nd excess layer
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0003
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Værdien af tilbuddet: 1.755.000 Dansk krone
\n
Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 3
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Titel: 2nd excess layer
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Dato for indgåelse af kontrakten: 16-06-2025
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
\n
\n
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 5
\n
\n
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 4
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
\n
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 1.755.000 Dansk krone
\n
Værdien af det antagelige tilbud med den højeste værdi: 2.391.000 Dansk krone
\n
\n
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8 Organisationer
8.1 ORG-0001
Officielt navn: DSB SOV
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Registreringsnummer: 25050053
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Postadresse: Telegade 2  
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By: Taastrup
\n
Postnummer: 2630
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Landsdel (NUTS): Østsjælland (DK021)
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Land: Danmark
\n
Enhed: Asger Nørgaard
\n
E-mail: asnoe@dsb.dk
\n
Telefon: +45 24 68 44 04
\n
Internetadresse: https://www.dsb.dk/
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
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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  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Fax: +45 33307799
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
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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  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Fax: +45 41715100
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: QBE Danmark, filial af QBE Europe SA/NV, Belgien
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 39800985
\n
Postadresse: Nørre Søgade 35 2  
\n
By: København K
\n
Postnummer: 1370
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: QBE Danmark, filial af QBE Europe SA/NV, Belgien
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0001
\n
\n
\n
8.1 ORG-0005
Officielt navn: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 24203212
\n
Postadresse: Stamholmen 159  
\n
By: Hvidovre
\n
Postnummer: 2650
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Enhed: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
E-mail: lsp@if.dk
\n
Telefon: 36874544
\n
Fax: 20739252
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0002
\n
\n
\n
8.1 ORG-0006
Officielt navn: HDI Danmark, filial af HDI Global SE, Tyskland
\n
Den økonomiske operatørs størrelse: Lille virksomhed
\n
Registreringsnummer: 37276251
\n
Postadresse: Langebrogade 3F  
\n
By: København K
\n
Postnummer: 1411
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: HDI Danmark, filial af HDI Global SE, Tyskland
\n
Telefon: 33369595
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0003
\n
\n
\n
8.1 ORG-0007
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
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 505b52cc-9817-4a73-bb38-94f8ed8c6941 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 12-07-2025 05:10 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 12-07-2025 05:11 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00460662-2025
\n
EUT-S-nummer: 133/2025
\n
Offentliggørelsesdato: 15-07-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: DSB SOV
\n
Activity of the contracting entity: Railway services
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Contract award notice - DSB SOV, Insurance Procurement, Cyber Insurance
\n
Description: The procurement is conducted as a negotiated procedure with prior call for competition.The\n procurement covers Cyber insurance. This tender is for the placement of 3 layers.DSB\n SOV reserves the right to award the contract based on the initial tender. There is\n no remuneration to participants in the negotiations.Costs incurred by the tenderer\n in connection with the preparation and submission of a tender for one or more lots\n are the tenderers to bear and will not be reimbursed. There is anticipated to be one\n negotiation meeting held via Microsoft Teams.On March 4th 2025 DSB will host a Microsoft\n Team’s event and give a presentation of their IT infrastructure and other relevant\n risk information. We urge all potential tenderers to request participation in the\n Market Day Presentation. Please read ITT Cyber 2025 for further information.
\n
Procedure identifier: 83c7432c-8f1c-4393-a86b-a52be90eb23c
\n
Previous notice: fac89ec3-761e-43dd-9240-19af30d7d812-01
\n
Internal identifier: 261440659
\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 Cyber insurance. This tender is for the placement of 3 layers.DSB\n SOV reserves the right to award the contract based on the initial tender. There is\n no remuneration to participants in the negotiations.Costs incurred by the tenderer\n in connection with the preparation and submission of a tender for one or more lots\n are the tenderers to bear and will not be reimbursed. There is anticipated to be one\n negotiation meeting held via Microsoft Teams.On March 4th 2025 DSB will host a Microsoft\n Team’s event and give a presentation of their IT infrastructure and other relevant\n risk information. We urge all potential tenderers to request participation in the\n Market Day Presentation. Please read ITT Cyber 2025 for further information.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66515000 Damage or loss 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: 9.000.000 Danish krone
\n
\n
2.1.4 General information
Additional information: Applies to all (3) lots:

Other economic or financial requirements: To fulfil\n the economic criterion “Other economic or financial requirements” in the ESPD, all\n Tenderers must have a Financial Strength rating of no less than A- (Standard and Poor's\n or similar) or an equivalent rating from a comparable ratings agency

Requirement\n 1: Not established in a country on the EU list of non-cooperative jurisdictions for\n tax purposes:
The applicant must confirm, that the applicant is not subject to\n the 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 the\n contract value, subcontractors, suppliers or entities whose capacities are being relied\n 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, Primary layer
\n
Description: Lot 1, Primary layer – 50 Million DKK excess deductibles.Please refer to the enclosed\n risk information.The tenderers are required to bid for the full lot.The tenderers\n are requested to submit bids according to the enclosed Policy Schedule and Wording.
\n
Internal identifier: 248020118
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66515000 Damage or loss 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: 36 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: Inception (commencement of insurance): July 1st, 2025 at local Danish time 00:00 to
Expiry\n (expiration of insurance): June 30th, 2026 at local Danish time 24:00.
Duration\n period: minimum 12 months, and subject to renewal negotiations possibly prolonged\n 2x12 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 3.300.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.7 Strategic procurement
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: Lowest price for 100% capacity.
\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: DSB SOV
\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, 1st excess layer
\n
Description: Lot 2, 1st excess layer – 50 Million DKK excess 50 Million DKK excess deductibles\n (from 50 Million DKK to 100 Million DKK).Please refer to the enclosed risk information.The\n tenderers are required to bid for the full lot.The tenderers are requested to submit\n bids according to the enclosed Policy Schedule and Wording.
\n
Internal identifier: 248020310
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66515000 Damage or loss 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: 36 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: Inception (commencement of insurance): July 1st, 2025 at local Danish time 00:00 to
Expiry\n (expiration of insurance): June 30th, 2026 at local Danish time 24:00.
Duration\n period: minimum 12 months, and subject to renewal negotiations possibly prolonged\n 2x12 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 3.000.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.7 Strategic procurement
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: Lowest price for 100% capacity.
\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: DSB SOV
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: Lot 3, 2nd excess layer
\n
Description: Lot 3, 2nd excess layer – 50 Million DKK excess 100 Million DKK excess deductibles\n (from 100 Million DKK to 150 Million DKK).Please refer to the enclosed risk information.The\n tenderers are required to bid for the full lot.The tenderers are requested to submit\n bids according to the enclosed Policy Schedule and Wording.
\n
Internal identifier: 248021184
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 66510000 Insurance services
\n
Additional classification (cpv): 66515000 Damage or loss 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: 36 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: Inception (commencement of insurance): July 1st, 2025 at local Danish time 00:00 to
Expiry\n (expiration of insurance): June 30th, 2026 at local Danish time 24:00.
Duration\n period: minimum 12 months, and subject to renewal negotiations possibly prolonged\n 2x12 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.700.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.7 Strategic procurement
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: Lowest price for 100% capacity.
\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: DSB SOV
\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: 7.155.000 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: QBE Danmark, filial af QBE Europe SA/NV, Belgien
\n
Tender:
\n
Tender identifier: Lot 1, Primary layer
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the tender: 3.300.000 Danish krone
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 1
\n
Title: Primary layer
\n
Date of the conclusion of the contract: 16-06-2025
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 5
\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: 3.300.000 Danish krone
\n
Value of the highest admissible tender: 3.300.000 Danish krone
\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: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
Tender:
\n
Tender identifier: Lot 2, 1st excess layer
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the tender: 2.100.000 Danish krone
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 2
\n
Title: 1st excess layer
\n
Date of the conclusion of the contract: 16-06-2025
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 5
\n
\n
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
\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: 2.100.000 Danish krone
\n
Value of the highest admissible tender: 2.955.000 Danish krone
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0003
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: HDI Danmark, filial af HDI Global SE, Tyskland
\n
Tender:
\n
Tender identifier: Lot 3, 2nd excess layer
\n
Identifier of lot or group of lots: LOT-0003
\n
Value of the tender: 1.755.000 Danish krone
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 3
\n
Title: 2nd excess layer
\n
Date of the conclusion of the contract: 16-06-2025
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 5
\n
\n
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
\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: 1.755.000 Danish krone
\n
Value of the highest admissible tender: 2.391.000 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: DSB SOV
\n
Registration number: 25050053
\n
Postal address: Telegade 2  
\n
Town: Taastrup
\n
Postcode: 2630
\n
Country subdivision (NUTS): Østsjælland (DK021)
\n
Country: Denmark
\n
Contact point: Asger Nørgaard
\n
Email: asnoe@dsb.dk
\n
Telephone: +45 24 68 44 04
\n
Internet address: https://www.dsb.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: QBE Danmark, filial af QBE Europe SA/NV, Belgien
\n
Size of the economic operator: Large
\n
Registration number: 39800985
\n
Postal address: Nørre Søgade 35 2  
\n
Town: København K
\n
Postcode: 1370
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: QBE Danmark, filial af QBE Europe SA/NV, Belgien
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001
\n
\n
\n
8.1 ORG-0005
Official name: If Skadeforsikring, filial af If Skadeförsäkring AB
\n
Size of the economic operator: Large
\n
Registration number: 24203212
\n
Postal address: Stamholmen 159  
\n
Town: Hvidovre
\n
Postcode: 2650
\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-0002
\n
\n
\n
8.1 ORG-0006
Official name: HDI Danmark, filial af HDI Global SE, Tyskland
\n
Size of the economic operator: Small
\n
Registration number: 37276251
\n
Postal address: Langebrogade 3F  
\n
Town: København K
\n
Postcode: 1411
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: HDI Danmark, filial af HDI Global SE, Tyskland
\n
Telephone: 33369595
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0003
\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: 505b52cc-9817-4a73-bb38-94f8ed8c6941 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 12-07-2025 05:10 +00:00
\n
Notice dispatch date (eSender): 12-07-2025 05:11 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00460662-2025
\n
OJ S issue number: 133/2025
\n
Publication date: 15-07-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Contract award notice - DSB SOV, Insurance Procurement, Cyber Insurance","ordregiver":"DSB SOV","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2025-07-15+02:00","cpvKode":"66510000","cpvTitel":"Forsikringstjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB SOV"],"anslaaetVaerdi":"9000000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The procurement is conducted as a negotiated procedure with prior call for competition.The procurement covers Cyber insurance. This tender is for the placement of 3 layers.DSB SOV 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.On March 4th 2025 DSB will host a Microsoft Team’s event and give a presentation of their IT infrastructure and other relevant risk information. We urge all potential tenderers to request participation in the Market Day Presentation. Please read ITT Cyber 2025 for further information.","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":3,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Contract award notice - DSB SOV, Insurance Procurement, Cyber Insurance","ordregiver":"DSB SOV","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2025-07-15+02:00","cpvKode":"66510000","cpvTitel":"Insurance services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB SOV"],"anslaaetVaerdi":"9000000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The procurement is conducted as a negotiated procedure with prior call for competition.The procurement covers Cyber insurance. This tender is for the placement of 3 layers.DSB SOV 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.On March 4th 2025 DSB will host a Microsoft Team’s event and give a presentation of their IT infrastructure and other relevant risk information. We urge all potential tenderers to request participation in the Market Day Presentation. Please read ITT Cyber 2025 for further information.","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":3,"udbudsDokumenter":[]}}