Contract Details
Title

Energinet - General and Product Liability Insurance Procurement (Contract Award Notice - Lot 5) Denmark

Country
Language
English
Organization
Published Date
20.04.2024
Awarded Date
22.02.2024
Overview
Contract Award's Details : Energinet - General and Product Liability Insurance Procurement (Contract Award Notice - Lot 5) ENERGINET Energinet - General and Product Liability Insurance Procurement (Contract Award Notice - Lot 5) Document Type: Contract Award Notice Title: Energinet - General and Product Liability Insurance Procurement (Contract Award Notice - Lot 5) Reference Number: 222013302 Contract Type: services Estimated Value: 2561250 - DKK Description: The insurance procurement covers General and Product Liability for Energinet with inception January 1, 2024 involving the following lots:Lot 1: Primary: limit DKK 250,000,000Lot 2: Excess I: limit DKK 250,000,000 in excess of DKK 250,000,000Lot 3: Excess II: limit DKK 500,000,000 in excess of DKK 500,000,000Lot 4: Excess III: limit DKK 500,000,000 in excess of DKK 1,000,000,000Lot 5: Excess IV: limit DKK 500,000,000 in excess of DKK 1,500,000,000Lot 6: Excess V: limit DKK 500,000,000 in excess of DKK 2,000,000,000Total programme limit DKK 2,500,000,000Please see ITT and tender materials for more information. Authority Type: body-pl Doc Title: Energinet - General and Product Liability Insurance Procurement (Contract Award Notice - Lot 5) Dispatch Date: 2024-02-22 Publish Date: 2024-02-23 Denmark Contract value : 2,561,250.00 DKK Contractors : SWISS RE INTERNATIONAL, FILIAL AF SWISS RE INTERNATIONAL SE, LUXEMBOURG, RISKPOINT (VIA ALLIED WORLD ASSURANCE COMPANY), RISKPOINT (ARCH INSURANCE (EU) DAC) 22/02/2024 23/02/2024 01/01/1900 80678424 23/02/2024 ENERGINET Address : Address : Tonne Kjærsvej 65 Town : Fredericia NUTS-Code : NL - Nederland Postal Code : 7000 Contact Point : Helle Barløse Phone : +45 76224352 https://eu.eu-supply.com/ctm/supplier/publictenders?b=energinet hlv@energinet.dk Denmark Denmark Contract Awards Denmark 22/02/2024 01/01/1900 2,561,250.00 DKK
NAICS
International
CPVS
Lavatory seats, covers, bowls and cisterns Other services Postal orders Dates
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
2,561,250.00 DKK
URL
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