{"bekendtgoerelseNoegle":{"noticeId":{"value":"9f2ec7a5-dbf7-4eab-b54f-c0f86ab5c399"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00416183-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Udviklingsselskabet By & Havn I/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Insurance EU-tender for the Excess SPPI for the design, construction & installation\n of the new UNICEF Campus 4 warehouse\n Beskrivelse: The present procurement procedure concerns the insurance program for Excess SPPI for\n the design, construction & installation of the new UNICEF Campus 4 warehouse.
This\n insurance is to be on an excess DIL (Difference in Limits) basis over the insureds’\n own PI policies.
This insurance is to be on a follow form basis over the individual\n underlying policies.
Only for claims from the policy holder to the insureds,\n the following applies:
This excess insurance is to be triggered notwithstanding\n that any claim exceeds the limitation of liability in the applicable contract between\n the policy holder and the negligent insured.
The Policy holder is not an insured\n under this policy.
Candidates are entitled to submit offers for partial\n coverage of capacity of the insurance
contract. However, the offer must then assume\n 100% of a total price/premium for the
insurance contract, making it possible for\n By&Havn to compare prices, even if the
insurance capacity for example varies from\n 20% from one tender to 35% in another
tender.
For more information about\n By&Havn and the task please see the procurement documents, in particular the “Submission\n Document”.\n Identifikator for proceduren: 26d51519-7ca3-4192-8481-416572f7732f\n Tidligere bekendtgørelse: c0f1cf90-606c-405c-8814-13a419a1e80c-01\n Intern identifikator: Excess SPPI - By&Havn\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: A further description of the tender procedure, can be found in the Tender Description.\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 66510000 Forsikringstjenester\n Yderligere klassificering (cpv): 66000000 Finansielle tjenester og forsikringstjenester\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For more information please see Tender Description and Submission Material.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 9.000.000 Dansk krone\n \n 2.1.4 Generelle oplysninger\n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Insurance EU-tender for the Excess SPPI for the design, construction & installation\n of the new UNICEF Campus 4 warehouse\n Beskrivelse: The present procurement procedure concerns the insurance program for Excess SPPI for\n the design, construction & installation of the new UNICEF Campus 4 warehouse.
This\n insurance is to be on an excess DIL (Difference in Limits) basis over the insureds’\n own PI policies.
This insurance is to be on a follow form basis over the individual\n underlying policies.
Only for claims from the policy holder to the insureds,\n the following applies:
This excess insurance is to be triggered notwithstanding\n that any claim exceeds the limitation of liability in the applicable contract between\n the policy holder and the negligent insured.
The Policy holder is not an insured\n under this policy.
Candidates are entitled to submit offers for partial\n coverage of capacity of the insurance
contract. However, the offer must then assume\n 100% of a total price/premium for the
insurance contract, making it possible for\n By&Havn to compare prices, even if the
insurance capacity for example varies from\n 20% from one tender to 35% in another
tender.
For more information about\n By&Havn and the task please see the procurement documents, in particular the “Submission\n Document”.\n Intern identifikator: Excess SPPI - By&Havn\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 66510000 Forsikringstjenester\n Yderligere klassificering (cpv): 66000000 Finansielle tjenester og forsikringstjenester\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For more information please see Tender Description and Submission Material.\n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 01-06-2029\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 9.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej\n \n \n 5.1.10 TildelingskriterierKriterium:\n Navn: Total Price/Premium (net)\n Beskrivelse: Regarding the score for “Price/Premium” By&Havn will apply the scoring methodology\n set up in the Tender Description\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n Navn: Scope of cover/Policy Terms and Conditions\n Beskrivelse: Regarding the score for “Scope of cover/Policy Terms and Conditions” By&Havn will\n apply the scoring methodology set out in the Tender Description and the Requirement\n Specification.\n Vægtning (procentdel, præcis): 70\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: According to the Act on the Complaints Board for Public Procurement (Act No. 492 of\n May 12, 2010, as amended), complaints must be submitted to the Complaints Board for\n Public Procurement within the following deadlines: A complaint regarding not being\n selected must be submitted to the Complaints Board for Public Procurement within 20\n calendar days, cf. Section 7, subsection 1 of the Act, from the day after the dispatch\n of a notification to the affected applicants about who has been selected, when the\n notification is accompanied by a justification for the decision in accordance with\n Section 2, subsection 1, no. 1 of the Act and Section 171, subsection 2 of the Public\n Procurement Act. In other situations, a complaint regarding procurement, cf. Section\n 7, subsection 2 of the Act, must be submitted to the Complaints Board for Public Procurement\n within:
1) 45 calendar days after the contracting authority has published\n a notice in the Official Journal of the European Union that the contracting authority\n has entered into a contract. The deadline is calculated from the day after the day\n the notice was published.
2) 30 calendar days from the day after the day\n the contracting authority has notified the affected bidders that a contract based\n on a framework agreement with reopening of competition or a dynamic purchasing system\n has been entered into, if the notification has provided a justification for the decision.\n
3) 6 months after the contracting authority has entered into a framework\n agreement, calculated from the day after the day the contracting authority has notified\n the affected applicants and bidders, cf. Section 2, subsection 2 of the Act and Section\n 171, subsection 4 of the Public Procurement Act.
4) 20 calendar days from\n the day after the contracting authority has communicated its decision, cf. Section\n 185, subsection 2 of the Public Procurement Act. At the latest, simultaneously with\n the submission of a complaint to the Complaints Board for Public Procurement, the\n complainant must notify the contracting authority in writing that a complaint is being\n submitted to the Complaints Board for Public Procurement and whether the complaint\n has been submitted during the standstill period, cf. Section 6, subsection 4 of the\n Act. In cases where the complaint has not been submitted during the standstill period,\n the complainant must also indicate whether a request for suspensive effect of the\n complaint is being made, cf. Section 12, subsection 1 of the Act. The email address\n of the Complaints Board for Public Procurement is klfu@naevneneshus.dk.
The\n Complaints Board for Public Procurement's guidance on complaints can be found at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\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: Marsh A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Marsh A/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: Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Marsh A/S\n Registreringsnummer: 87377016\n \n Postadresse: Tromsøgade 2, 1. sal \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: MARSH - Emil Busk Nielsen\n E-mail: emil.nielsen@marsh.com\n \n Denne organisations roller: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: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Udviklingsselskabet By & Havn I/S\n Registreringsnummer: 30823702\n Postadresse: Nordre Toldbod 7 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:\n \n \n 8.1 ORG-0005Officielt 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: 9f2ec7a5-dbf7-4eab-b54f-c0f86ab5c399 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 26-06-2025 08:25 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 26-06-2025 09:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00416183-2025\n \n Offentliggørelsesdato: 27-06-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Udviklingsselskabet By & Havn I/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Insurance EU-tender for the Excess SPPI for the design, construction & installation\n of the new UNICEF Campus 4 warehouse\n Description: The present procurement procedure concerns the insurance program for Excess SPPI for\n the design, construction & installation of the new UNICEF Campus 4 warehouse.
This\n insurance is to be on an excess DIL (Difference in Limits) basis over the insureds’\n own PI policies.
This insurance is to be on a follow form basis over the individual\n underlying policies.
Only for claims from the policy holder to the insureds,\n the following applies:
This excess insurance is to be triggered notwithstanding\n that any claim exceeds the limitation of liability in the applicable contract between\n the policy holder and the negligent insured.
The Policy holder is not an insured\n under this policy.
Candidates are entitled to submit offers for partial\n coverage of capacity of the insurance
contract. However, the offer must then assume\n 100% of a total price/premium for the
insurance contract, making it possible for\n By&Havn to compare prices, even if the
insurance capacity for example varies from\n 20% from one tender to 35% in another
tender.
For more information about\n By&Havn and the task please see the procurement documents, in particular the “Submission\n Document”.\n Procedure identifier: 26d51519-7ca3-4192-8481-416572f7732f\n Previous notice: c0f1cf90-606c-405c-8814-13a419a1e80c-01\n Internal identifier: Excess SPPI - By&Havn\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: A further description of the tender procedure, can be found in the Tender Description.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66510000 Insurance services\n Additional classification (cpv): 66000000 Financial and insurance services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: For more information please see Tender Description and Submission Material.\n \n 2.1.3 ValueEstimated value excluding VAT: 9.000.000 Danish krone\n \n 2.1.4 General information\n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Insurance EU-tender for the Excess SPPI for the design, construction & installation\n of the new UNICEF Campus 4 warehouse\n Description: The present procurement procedure concerns the insurance program for Excess SPPI for\n the design, construction & installation of the new UNICEF Campus 4 warehouse.
This\n insurance is to be on an excess DIL (Difference in Limits) basis over the insureds’\n own PI policies.
This insurance is to be on a follow form basis over the individual\n underlying policies.
Only for claims from the policy holder to the insureds,\n the following applies:
This excess insurance is to be triggered notwithstanding\n that any claim exceeds the limitation of liability in the applicable contract between\n the policy holder and the negligent insured.
The Policy holder is not an insured\n under this policy.
Candidates are entitled to submit offers for partial\n coverage of capacity of the insurance
contract. However, the offer must then assume\n 100% of a total price/premium for the
insurance contract, making it possible for\n By&Havn to compare prices, even if the
insurance capacity for example varies from\n 20% from one tender to 35% in another
tender.
For more information about\n By&Havn and the task please see the procurement documents, in particular the “Submission\n Document”.\n Internal identifier: Excess SPPI - By&Havn\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66510000 Insurance services\n Additional classification (cpv): 66000000 Financial and insurance services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For more information please see Tender Description and Submission Material.\n \n 5.1.3 Estimated duration\n Duration end date: 01-06-2029\n \n 5.1.5 ValueEstimated value excluding VAT: 9.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): no\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n Name: Total Price/Premium (net)\n Description: Regarding the score for “Price/Premium” By&Havn will apply the scoring methodology\n set up in the Tender Description\n Weight (percentage, exact): 30\n \n Criterion:\n Name: Scope of cover/Policy Terms and Conditions\n Description: Regarding the score for “Scope of cover/Policy Terms and Conditions” By&Havn will\n apply the scoring methodology set out in the Tender Description and the Requirement\n Specification.\n Weight (percentage, exact): 70\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: According to the Act on the Complaints Board for Public Procurement (Act No. 492 of\n May 12, 2010, as amended), complaints must be submitted to the Complaints Board for\n Public Procurement within the following deadlines: A complaint regarding not being\n selected must be submitted to the Complaints Board for Public Procurement within 20\n calendar days, cf. Section 7, subsection 1 of the Act, from the day after the dispatch\n of a notification to the affected applicants about who has been selected, when the\n notification is accompanied by a justification for the decision in accordance with\n Section 2, subsection 1, no. 1 of the Act and Section 171, subsection 2 of the Public\n Procurement Act. In other situations, a complaint regarding procurement, cf. Section\n 7, subsection 2 of the Act, must be submitted to the Complaints Board for Public Procurement\n within:
1) 45 calendar days after the contracting authority has published\n a notice in the Official Journal of the European Union that the contracting authority\n has entered into a contract. The deadline is calculated from the day after the day\n the notice was published.
2) 30 calendar days from the day after the day\n the contracting authority has notified the affected bidders that a contract based\n on a framework agreement with reopening of competition or a dynamic purchasing system\n has been entered into, if the notification has provided a justification for the decision.\n
3) 6 months after the contracting authority has entered into a framework\n agreement, calculated from the day after the day the contracting authority has notified\n the affected applicants and bidders, cf. Section 2, subsection 2 of the Act and Section\n 171, subsection 4 of the Public Procurement Act.
4) 20 calendar days from\n the day after the contracting authority has communicated its decision, cf. Section\n 185, subsection 2 of the Public Procurement Act. At the latest, simultaneously with\n the submission of a complaint to the Complaints Board for Public Procurement, the\n complainant must notify the contracting authority in writing that a complaint is being\n submitted to the Complaints Board for Public Procurement and whether the complaint\n has been submitted during the standstill period, cf. Section 6, subsection 4 of the\n Act. In cases where the complaint has not been submitted during the standstill period,\n the complainant must also indicate whether a request for suspensive effect of the\n complaint is being made, cf. Section 12, subsection 1 of the Act. The email address\n of the Complaints Board for Public Procurement is klfu@naevneneshus.dk.
The\n Complaints Board for Public Procurement's guidance on complaints can be found at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\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: Marsh A/S\n Organisation providing offline access to the procurement documents: Marsh A/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: No tenders, requests to participate or projects were received\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 87377016\n \n Postal address: Tromsøgade 2, 1. sal \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: MARSH - Emil Busk Nielsen\n Email: emil.nielsen@marsh.com\n \n Roles of this organisation: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: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.naevneneshus.dk/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \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-0004Official name: Udviklingsselskabet By & Havn I/S\n Registration number: 30823702\n Postal address: Nordre Toldbod 7 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Roles of this organisation:\n \n \n 8.1 ORG-0005Official 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: 9f2ec7a5-dbf7-4eab-b54f-c0f86ab5c399 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 26-06-2025 08:25 +00:00\n Notice dispatch date (eSender): 26-06-2025 09:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00416183-2025\n OJ S issue number: 121/2025\n Publication date: 27-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Insurance EU-tender for the Excess SPPI for the design, construction & installation of the new UNICEF Campus 4 warehouse","ordregiver":"Udviklingsselskabet By & Havn I/S","ordregiverId":"30823702 ","ordregiverIdDatavasket":"30823702","publiceringsdato":"2025-06-27+02:00","cpvKode":"66510000","cpvTitel":"Forsikringstjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Udviklingsselskabet By & Havn I/S"],"anslaaetVaerdi":"9000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The present procurement procedure concerns the insurance program for Excess SPPI for the design, construction & installation of the new UNICEF Campus 4 warehouse. \n\nThis insurance is to be on an excess DIL (Difference in Limits) basis over the insureds’ own PI policies.\nThis insurance is to be on a follow form basis over the individual underlying policies. \n\nOnly for claims from the policy holder to the insureds, the following applies:\nThis excess insurance is to be triggered notwithstanding that any claim exceeds the limitation of liability in the applicable contract between the policy holder and the negligent insured. \nThe Policy holder is not an insured under this policy. \n\nCandidates are entitled to submit offers for partial coverage of capacity of the insurance\ncontract. However, the offer must then assume 100% of a total price/premium for the\ninsurance contract, making it possible for By&Havn to compare prices, even if the\ninsurance capacity for example varies from 20% from one tender to 35% in another\ntender.\n\nFor more information about By&Havn and the task please see the procurement documents, in particular the “Submission Document”.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Insurance EU-tender for the Excess SPPI for the design, construction & installation of the new UNICEF Campus 4 warehouse","ordregiver":"Udviklingsselskabet By & Havn I/S","ordregiverId":"30823702 ","ordregiverIdDatavasket":"30823702","publiceringsdato":"2025-06-27+02:00","cpvKode":"66510000","cpvTitel":"Insurance services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Udviklingsselskabet By & Havn I/S"],"anslaaetVaerdi":"9000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The present procurement procedure concerns the insurance program for Excess SPPI for the design, construction & installation of the new UNICEF Campus 4 warehouse. \n\nThis insurance is to be on an excess DIL (Difference in Limits) basis over the insureds’ own PI policies.\nThis insurance is to be on a follow form basis over the individual underlying policies. \n\nOnly for claims from the policy holder to the insureds, the following applies:\nThis excess insurance is to be triggered notwithstanding that any claim exceeds the limitation of liability in the applicable contract between the policy holder and the negligent insured. \nThe Policy holder is not an insured under this policy. \n\nCandidates are entitled to submit offers for partial coverage of capacity of the insurance\ncontract. However, the offer must then assume 100% of a total price/premium for the\ninsurance contract, making it possible for By&Havn to compare prices, even if the\ninsurance capacity for example varies from 20% from one tender to 35% in another\ntender.\n\nFor more information about By&Havn and the task please see the procurement documents, in particular the “Submission Document”.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}