{"bekendtgoerelseNoegle":{"noticeId":{"value":"72900350-ecfb-4e70-91b8-fc36ea5885d4"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00019637-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Nordværk I/S\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Tender of insurance program for Machinery Breakdown and BI\n Beskrivelse: This tender concerns the conclusion of insurance program for Machinery Breakdown and\n BI for Nordværk I/S. Nordværk would like one policy for the plant in Hjørring (which\n previously was owned by AVV I/S). The insured is NORDVÆRK I/S and all subsidiaries\n and other companies which are owned (directly or indirectly) or controlled by NORDVÆRK\n I/S, including but not limited to companies which become subsidiaries or controlled\n by NORDVÆRK I/S during the policy period The NORDVÆRK MB and BI program should be\n a pure local Danish Insurance program. Nordværk would, if possible, cf. requirement\n 2.1 in the Requirements Specifications, like to obtain insurance coverage for a 3-year\n period, i.e. 1 January 2025 to 31 December 2027.\n Identifikator for proceduren: 48635659-0adc-469c-9782-d2dbce9598e3\n Tidligere bekendtgørelse: 40b1972f-9dc2-4916-9c84-c341bd4b77ab-01\n Intern identifikator: Tender of insurance program for Machiney Breakdown and BI\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Please note that prequalified tenderes must sign an NDA in order to obtain access\n to the confidential documents, which includes Nordværk engineering repport and claims\n statistics. When all quotes are received, Marsh will prepare a quotation comparison\n to Nordværk who will then decide which insurers are to be invited for further negotiations\n and reserves the right to reduce the number of insurers. The insurers who will be\n invited to further negotiations are those insurers who have given the most competitive\n quotations pricewise and cover-wise. The Revised Offer will be considered the Tenderers'\n Best and Final Offer (\"BAFO\"), unless Nordværk decides that one or more additional\n round(s) of negotiations are necessary. Accordingly, tenderers are urged to submit\n their best possible offer as early in the process as possible, as they will not necessarily\n be given the opportunity to submit additional Revised Offers. The BAFO is the final\n offer submitted by the tenderers and, accordingly, the offer that will be the subject\n of the final evaluation (leading to award of contract). Tenderers will be notified\n of the deadline(s) for submission of Revised Offers and additional Revised Offers\n (if applicable). After submission of the BAFO, Nordværk will complete the Tender Evaluation\n pursuant to the award criteria listed in Section 4.8 and in accordance with the evaluation\n method in Section 4.9. Nordværk will announce a decision on the award of the contract.\n All tenderers will receive a notice of Nordværk´s decision and a brief explanation\n of the reasons for the decision. Nordværk may not sign the contract with the selected\n tenderer until after expiry of the stand still period which is ten (10) calendar days\n from the day after Nordværk has sent the award decision.\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 66000000 Finansielle tjenester og forsikringstjenester\n Yderligere klassificering (cpv): 66500000 Tjenesteydelser i forbindelse med forsikring og pension\n Yderligere klassificering (cpv): 66510000 Forsikringstjenester\n Yderligere klassificering (cpv): 66513000 Retshjælpforsikring og entrepriseforsikring\n Yderligere klassificering (cpv): 66515000 Skades- eller tabsforsikring\n Yderligere klassificering (cpv): 66515200 Tingskadeforsikring\n \n 2.1.2 Udførelsessted\n Yderligere oplysninger: The insurance program concerns one policy for the plant in Hjørring. The policy holder\n is Nordværk, Troensevej 2, 9220 Hjørring.\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: As a precondition for an applicant to be declared eligible to undertake the Contract\n and there-fore prequalified, the applicant must submit a completed and dated ESPD\n (European Single Procurement Document), which must contain the following: 1 Information\n about the applicant (ESPD part IIA), information about the representatives of the\n applicant (ESPD part IIB), information about reliance on the capacities of other entities\n (if any) (ESPD part IIC) and information concerning subcontractors on whose capacity\n the economic operator does not rely (if any) (ESPD part IID) 2 Information about the\n applicant not being subject to the grounds of exclusion in section 135-136 of The\n Public Procurement Act (ESPD part IIIA-IIIC) 3 Information about the technical and\n professional ability of the applicant Please notice, if the applicant is a consortium\n all members of the consortium must complete and submit a separate ESPD with the information\n listed above. Regarding the requirements listed in Ad. 3 below, this must be fulfilled\n by the consortium as a whole. Please notice, if the applicant rely on the capacity\n of one or more third parties regarding technical and professional ability those third\n parties must complete and submit a separate ESPD with the information listed above,\n including the information regarding the conditions of which the applicate rely on.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender of insurance program for Machinery Breakdown and BI\n Beskrivelse: This tender concerns the conclusion of insurance program for Machinery Breakdown and\n BI for Nordværk I/S. Nordværk would like one policy for the plant in Hjørring (which\n previously was owned by AVV I/S). The insured is NORDVÆRK I/S and all subsidiaries\n and other companies which are owned (directly or indirectly) or controlled by NORDVÆRK\n I/S, including but not limited to companies which become subsidiaries or controlled\n by NORDVÆRK I/S during the policy period The NORDVÆRK MB and BI program should be\n a pure local Danish Insurance program. Nordværk would, if possible, cf. requirement\n 2.1 in the Requirements Specifications, like to obtain insurance coverage for a 3-year\n period, i.e. 1 January 2025 to 31 December 2027.\n Intern identifikator: Tender of insurance program for Machiney Breakdown and BI\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 66000000 Finansielle tjenester og forsikringstjenester\n Yderligere klassificering (cpv): 66500000 Tjenesteydelser i forbindelse med forsikring og pension\n Yderligere klassificering (cpv): 66510000 Forsikringstjenester\n Yderligere klassificering (cpv): 66513000 Retshjælpforsikring og entrepriseforsikring\n Yderligere klassificering (cpv): 66515000 Skades- eller tabsforsikring\n Yderligere klassificering (cpv): 66515200 Tingskadeforsikring\n \n 5.1.2 Udførelsessted\n Yderligere oplysninger: The insurance program concerns one policy for the plant in Hjørring. The policy holder\n is Nordværk, Troensevej 2, 9220 Hjørring.\n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2027\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: As a precondition for an applicant to be declared eligible to undertake the Contract\n and there-fore prequalified, the applicant must submit a completed and dated ESPD\n (European Single Procurement Document), which must contain the following: 1 Information\n about the applicant (ESPD part IIA), information about the representatives of the\n applicant (ESPD part IIB), information about reliance on the capacities of other entities\n (if any) (ESPD part IIC) and information concerning subcontractors on whose capacity\n the economic operator does not rely (if any) (ESPD part IID) 2 Information about the\n applicant not being subject to the grounds of exclusion in section 135-136 of The\n Public Procurement Act (ESPD part IIIA-IIIC) 3 Information about the technical and\n professional ability of the applicant Please notice, if the applicant is a consortium\n all members of the consortium must complete and submit a separate ESPD with the information\n listed above. Regarding the requirements listed in Ad. 3 below, this must be fulfilled\n by the consortium as a whole. Please notice, if the applicant rely on the capacity\n of one or more third parties regarding technical and professional ability those third\n parties must complete and submit a separate ESPD with the information listed above,\n including the information regarding the conditions of which the applicate rely on.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Points for the sub-criteria “Price/Premium” will be awarded on a point scale from\n 0-10, where lowest offered premium will be given 10 points, and a premium that is\n 100% higher than the lowest premium will be given 0 points. Prices in between will\n be awarded points by linear interpolation between those two fix points. If the price\n range on the incoming conditional offers can be accommodated within \"lowest price\n to 100% higher than lowest price\", this rating interval will be selected. Secondary\n model: If one or more premiums are more than 100% higher than the lowest premium offered,\n Nordværk will expand the interval so that the tenderer submitting the lowest premium\n will be given the highest score (10 points) and the tenderer submitting the highest\n premium (up to 150% higher than the lowest premium) will be given the lowest score\n (0 points). Prices in between this interval will be awarded points by linear interpolation\n between those two fix points. If the price span is greater than 150% higher than lowest\n price, the nearest possible range (200%, 250%, 300% etc.) that can accommodate the\n price range will be selected.\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: Requirement 1 - Period of Insurance (10 %): It will be weighted positively, if the\n quote includes insurance coverage for a 3-year period, i.e., 1st January 2025 to 31st\n December 2027. Necessary escape clause may be accepted, and a 6 month cancellation\n period is suggested if it becomes necessary to cancel the agreement within the 3 year\n period. Please attach your suggested 3 year agreement with your quote, if you are\n able to quote on this basis. Nordværk reserves the right to be the sole judge as to\n the quality of your offered “period of insurance” terms. Requirement 2 - Sub-Limits\n of Liability: The sub limits of liability described in the submission material should\n be fully met. It will be weighted positively, if the quote includes full acceptance\n of the requested sub limits of liability. Minor deviations may be accepted, but Nordværk\n reserves the right to be the sole judge as to the significance of your deviations.\n Requirement 3 - Policy Wording as enclosed: The full Policy Wording enclosed to the\n submission material should be fully met. It will be weighted positively, if the quote\n includes full acceptance of the entire wording. Minor deviations may be accepted,\n but Nordværk reserves the right to be the sole judge as to the significance of your\n deviations.\n Vægtning (procentdel, præcis): 60\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Information about complaint deadline(s): Pursuant to the Act on the Complaints Board\n for Tenders, the following deadlines apply for the submission of an appeal: Complaints\n about not having been pre-qualified must be submitted to the Complaints Board for\n Tenders within 20 calendar days from the day after sending a notification to the affected\n applicants about who has been selected when the notification is accompanied by a justification\n for the decision. In other situations, a complaint about a tender must be submitted\n to the Complaints Board for Tenders before: 1) 45 calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union stating\n that the contracting entity has entered into a contract. The deadline is calculated\n from the day after the day on which the executive order has been published. 2) 30\n calendar days from the day following the day on which the contracting authority notifies\n the tenderers concerned that a contract based on a framework agreement reopening the\n competition or a dynamic purchasing system has been concluded, if the notification\n has stated a reason for the decision. 3) six months after the contracting authority\n has entered into a framework agreement calculated from the day after the day on which\n the contracting authority has notified the affected applicants and tenderers. 4) 20\n calendar days calculated from the day after the contracting authority has announced\n its decision. At the latest at the same time as a complaint is submitted to the Complaints\n Board for Tenders, the complainant must notify the contracting authority in writing\n that a complaint is submitted to the Complaints Board for Tenders, and whether the\n complaint has been submitted during the standstill period. In cases where the complaint\n has not been submitted during the standstill period, the complainant must also state\n whether a suspensive effect is requested of the complaint. The Complaints Board for\n the E-mail Address of the Tender is specified in the contact notice The Complaints\n Guide from the Complaints Board for Tenders can be found on the Complaints Board's\n website.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Nordværk I/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Nordværk I/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Alle tilbud, ansøgninger om deltagelse eller projekter blev trukket tilbage eller eller ikke fundet antagelige\n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Nordværk I/S\n Registreringsnummer: ORG-46076753\n Postadresse: Troensevej 2 \n \n \n Landespecifik underafdeling (NUTS): Nordjylland (DK050)\n \n Kontaktpunkt: Emil Busk Nielsen (marsh A/S)\n E-mail: Emil.Nielsen@marsh.com\n \n Internetadresse: https://www.nordvaerk.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for udbud\n Registreringsnummer: ORG-37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n Kontaktpunkt: Klagenævnet for udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: ORG-10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen\n \n \n Adresse til udveksling af oplysninger (URL): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 72900350-ecfb-4e70-91b8-fc36ea5885d4 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 10-01-2025 07:12 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 10-01-2025 07:18 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00019637-2025\n \n Offentliggørelsesdato: 13-01-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Nordværk I/S\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Tender of insurance program for Machinery Breakdown and BI\n Description: This tender concerns the conclusion of insurance program for Machinery Breakdown and\n BI for Nordværk I/S. Nordværk would like one policy for the plant in Hjørring (which\n previously was owned by AVV I/S). The insured is NORDVÆRK I/S and all subsidiaries\n and other companies which are owned (directly or indirectly) or controlled by NORDVÆRK\n I/S, including but not limited to companies which become subsidiaries or controlled\n by NORDVÆRK I/S during the policy period The NORDVÆRK MB and BI program should be\n a pure local Danish Insurance program. Nordværk would, if possible, cf. requirement\n 2.1 in the Requirements Specifications, like to obtain insurance coverage for a 3-year\n period, i.e. 1 January 2025 to 31 December 2027.\n Procedure identifier: 48635659-0adc-469c-9782-d2dbce9598e3\n Previous notice: 40b1972f-9dc2-4916-9c84-c341bd4b77ab-01\n Internal identifier: Tender of insurance program for Machiney Breakdown and BI\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: Please note that prequalified tenderes must sign an NDA in order to obtain access\n to the confidential documents, which includes Nordværk engineering repport and claims\n statistics. When all quotes are received, Marsh will prepare a quotation comparison\n to Nordværk who will then decide which insurers are to be invited for further negotiations\n and reserves the right to reduce the number of insurers. The insurers who will be\n invited to further negotiations are those insurers who have given the most competitive\n quotations pricewise and cover-wise. The Revised Offer will be considered the Tenderers'\n Best and Final Offer (\"BAFO\"), unless Nordværk decides that one or more additional\n round(s) of negotiations are necessary. Accordingly, tenderers are urged to submit\n their best possible offer as early in the process as possible, as they will not necessarily\n be given the opportunity to submit additional Revised Offers. The BAFO is the final\n offer submitted by the tenderers and, accordingly, the offer that will be the subject\n of the final evaluation (leading to award of contract). Tenderers will be notified\n of the deadline(s) for submission of Revised Offers and additional Revised Offers\n (if applicable). After submission of the BAFO, Nordværk will complete the Tender Evaluation\n pursuant to the award criteria listed in Section 4.8 and in accordance with the evaluation\n method in Section 4.9. Nordværk will announce a decision on the award of the contract.\n All tenderers will receive a notice of Nordværk´s decision and a brief explanation\n of the reasons for the decision. Nordværk may not sign the contract with the selected\n tenderer until after expiry of the stand still period which is ten (10) calendar days\n from the day after Nordværk has sent the award decision.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66000000 Financial and insurance services\n Additional classification (cpv): 66500000 Insurance and pension services\n Additional classification (cpv): 66510000 Insurance services\n Additional classification (cpv): 66513000 Legal insurance and all-risk insurance services\n Additional classification (cpv): 66515000 Damage or loss insurance services\n Additional classification (cpv): 66515200 Property insurance services\n \n 2.1.2 Place of performance\n Additional information: The insurance program concerns one policy for the plant in Hjørring. The policy holder\n is Nordværk, Troensevej 2, 9220 Hjørring.\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: As a precondition for an applicant to be declared eligible to undertake the Contract\n and there-fore prequalified, the applicant must submit a completed and dated ESPD\n (European Single Procurement Document), which must contain the following: 1 Information\n about the applicant (ESPD part IIA), information about the representatives of the\n applicant (ESPD part IIB), information about reliance on the capacities of other entities\n (if any) (ESPD part IIC) and information concerning subcontractors on whose capacity\n the economic operator does not rely (if any) (ESPD part IID) 2 Information about the\n applicant not being subject to the grounds of exclusion in section 135-136 of The\n Public Procurement Act (ESPD part IIIA-IIIC) 3 Information about the technical and\n professional ability of the applicant Please notice, if the applicant is a consortium\n all members of the consortium must complete and submit a separate ESPD with the information\n listed above. Regarding the requirements listed in Ad. 3 below, this must be fulfilled\n by the consortium as a whole. Please notice, if the applicant rely on the capacity\n of one or more third parties regarding technical and professional ability those third\n parties must complete and submit a separate ESPD with the information listed above,\n including the information regarding the conditions of which the applicate rely on.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender of insurance program for Machinery Breakdown and BI\n Description: This tender concerns the conclusion of insurance program for Machinery Breakdown and\n BI for Nordværk I/S. Nordværk would like one policy for the plant in Hjørring (which\n previously was owned by AVV I/S). The insured is NORDVÆRK I/S and all subsidiaries\n and other companies which are owned (directly or indirectly) or controlled by NORDVÆRK\n I/S, including but not limited to companies which become subsidiaries or controlled\n by NORDVÆRK I/S during the policy period The NORDVÆRK MB and BI program should be\n a pure local Danish Insurance program. Nordværk would, if possible, cf. requirement\n 2.1 in the Requirements Specifications, like to obtain insurance coverage for a 3-year\n period, i.e. 1 January 2025 to 31 December 2027.\n Internal identifier: Tender of insurance program for Machiney Breakdown and BI\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66000000 Financial and insurance services\n Additional classification (cpv): 66500000 Insurance and pension services\n Additional classification (cpv): 66510000 Insurance services\n Additional classification (cpv): 66513000 Legal insurance and all-risk insurance services\n Additional classification (cpv): 66515000 Damage or loss insurance services\n Additional classification (cpv): 66515200 Property insurance services\n \n 5.1.2 Place of performance\n Additional information: The insurance program concerns one policy for the plant in Hjørring. The policy holder\n is Nordværk, Troensevej 2, 9220 Hjørring.\n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2027\n \n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: As a precondition for an applicant to be declared eligible to undertake the Contract\n and there-fore prequalified, the applicant must submit a completed and dated ESPD\n (European Single Procurement Document), which must contain the following: 1 Information\n about the applicant (ESPD part IIA), information about the representatives of the\n applicant (ESPD part IIB), information about reliance on the capacities of other entities\n (if any) (ESPD part IIC) and information concerning subcontractors on whose capacity\n the economic operator does not rely (if any) (ESPD part IID) 2 Information about the\n applicant not being subject to the grounds of exclusion in section 135-136 of The\n Public Procurement Act (ESPD part IIIA-IIIC) 3 Information about the technical and\n professional ability of the applicant Please notice, if the applicant is a consortium\n all members of the consortium must complete and submit a separate ESPD with the information\n listed above. Regarding the requirements listed in Ad. 3 below, this must be fulfilled\n by the consortium as a whole. Please notice, if the applicant rely on the capacity\n of one or more third parties regarding technical and professional ability those third\n parties must complete and submit a separate ESPD with the information listed above,\n including the information regarding the conditions of which the applicate rely on.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Points for the sub-criteria “Price/Premium” will be awarded on a point scale from\n 0-10, where lowest offered premium will be given 10 points, and a premium that is\n 100% higher than the lowest premium will be given 0 points. Prices in between will\n be awarded points by linear interpolation between those two fix points. If the price\n range on the incoming conditional offers can be accommodated within \"lowest price\n to 100% higher than lowest price\", this rating interval will be selected. Secondary\n model: If one or more premiums are more than 100% higher than the lowest premium offered,\n Nordværk will expand the interval so that the tenderer submitting the lowest premium\n will be given the highest score (10 points) and the tenderer submitting the highest\n premium (up to 150% higher than the lowest premium) will be given the lowest score\n (0 points). Prices in between this interval will be awarded points by linear interpolation\n between those two fix points. If the price span is greater than 150% higher than lowest\n price, the nearest possible range (200%, 250%, 300% etc.) that can accommodate the\n price range will be selected.\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: Requirement 1 - Period of Insurance (10 %): It will be weighted positively, if the\n quote includes insurance coverage for a 3-year period, i.e., 1st January 2025 to 31st\n December 2027. Necessary escape clause may be accepted, and a 6 month cancellation\n period is suggested if it becomes necessary to cancel the agreement within the 3 year\n period. Please attach your suggested 3 year agreement with your quote, if you are\n able to quote on this basis. Nordværk reserves the right to be the sole judge as to\n the quality of your offered “period of insurance” terms. Requirement 2 - Sub-Limits\n of Liability: The sub limits of liability described in the submission material should\n be fully met. It will be weighted positively, if the quote includes full acceptance\n of the requested sub limits of liability. Minor deviations may be accepted, but Nordværk\n reserves the right to be the sole judge as to the significance of your deviations.\n Requirement 3 - Policy Wording as enclosed: The full Policy Wording enclosed to the\n submission material should be fully met. It will be weighted positively, if the quote\n includes full acceptance of the entire wording. Minor deviations may be accepted,\n but Nordværk reserves the right to be the sole judge as to the significance of your\n deviations.\n Weight (percentage, exact): 60\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Information about complaint deadline(s): Pursuant to the Act on the Complaints Board\n for Tenders, the following deadlines apply for the submission of an appeal: Complaints\n about not having been pre-qualified must be submitted to the Complaints Board for\n Tenders within 20 calendar days from the day after sending a notification to the affected\n applicants about who has been selected when the notification is accompanied by a justification\n for the decision. In other situations, a complaint about a tender must be submitted\n to the Complaints Board for Tenders before: 1) 45 calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union stating\n that the contracting entity has entered into a contract. The deadline is calculated\n from the day after the day on which the executive order has been published. 2) 30\n calendar days from the day following the day on which the contracting authority notifies\n the tenderers concerned that a contract based on a framework agreement reopening the\n competition or a dynamic purchasing system has been concluded, if the notification\n has stated a reason for the decision. 3) six months after the contracting authority\n has entered into a framework agreement calculated from the day after the day on which\n the contracting authority has notified the affected applicants and tenderers. 4) 20\n calendar days calculated from the day after the contracting authority has announced\n its decision. At the latest at the same time as a complaint is submitted to the Complaints\n Board for Tenders, the complainant must notify the contracting authority in writing\n that a complaint is submitted to the Complaints Board for Tenders, and whether the\n complaint has been submitted during the standstill period. In cases where the complaint\n has not been submitted during the standstill period, the complainant must also state\n whether a suspensive effect is requested of the complaint. The Complaints Board for\n the E-mail Address of the Tender is specified in the contact notice The Complaints\n Guide from the Complaints Board for Tenders can be found on the Complaints Board's\n website.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for udbud\n Organisation providing additional information about the procurement procedure: Nordværk I/S\n Organisation providing offline access to the procurement documents: Nordværk I/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: All tenders, requests to participate or projects were withdrawn or found inadmissible\n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Nordværk I/S\n Registration number: ORG-46076753\n Postal address: Troensevej 2 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Contact point: Emil Busk Nielsen (marsh A/S)\n Email: Emil.Nielsen@marsh.com\n \n Internet address: https://www.nordvaerk.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for udbud\n Registration number: ORG-37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for udbud\n Email: klfu@naevneneshus.dk\n \n Information exchange endpoint (URL): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: ORG-10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 72900350-ecfb-4e70-91b8-fc36ea5885d4 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 10-01-2025 07:12 +00:00\n Notice dispatch date (eSender): 10-01-2025 07:18 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00019637-2025\n OJ S issue number: 8/2025\n Publication date: 13-01-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender of insurance program for Machinery Breakdown and BI","ordregiver":"Nordværk I/S","ordregiverId":"ORG-46076753","ordregiverIdDatavasket":"46076753","publiceringsdato":"2025-01-13+01:00","cpvKode":"66000000","cpvTitel":"Finansielle tjenester og forsikringstjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordværk I/S"],"beskrivelse":"This tender concerns the conclusion of insurance program for Machinery Breakdown and BI for Nordværk I/S. Nordværk would like one policy for the plant in Hjørring (which previously was owned by AVV I/S). The insured is NORDVÆRK I/S and all subsidiaries and other companies which are owned (directly or indirectly) or controlled by NORDVÆRK I/S, including but not limited to companies which become subsidiaries or controlled by NORDVÆRK I/S during the policy period\n\nThe NORDVÆRK MB and BI program should be a pure local Danish Insurance program. \n\nNordværk would, if possible, cf. requirement 2.1 in the Requirements Specifications, like to obtain insurance coverage for a 3-year period, i.e. 1 January 2025 to 31 December 2027. ","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender of insurance program for Machinery Breakdown and BI","ordregiver":"Nordværk I/S","ordregiverId":"ORG-46076753","ordregiverIdDatavasket":"46076753","publiceringsdato":"2025-01-13+01:00","cpvKode":"66000000","cpvTitel":"Financial and insurance services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordværk I/S"],"beskrivelse":"This tender concerns the conclusion of insurance program for Machinery Breakdown and BI for Nordværk I/S. Nordværk would like one policy for the plant in Hjørring (which previously was owned by AVV I/S). The insured is NORDVÆRK I/S and all subsidiaries and other companies which are owned (directly or indirectly) or controlled by NORDVÆRK I/S, including but not limited to companies which become subsidiaries or controlled by NORDVÆRK I/S during the policy period\n\nThe NORDVÆRK MB and BI program should be a pure local Danish Insurance program. \n\nNordværk would, if possible, cf. requirement 2.1 in the Requirements Specifications, like to obtain insurance coverage for a 3-year period, i.e. 1 January 2025 to 31 December 2027. ","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}