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Contract Details
| Title |
Executive Order on Contracted - the Municipal Self -ghost Harbor Esbjerg Harbor - Sub -agreement 1 Denmark |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.04.2024 | |||
| Awarded Date | 12.04.2024 | |||
| Overview | Contract Award's Details : Executive Order on Contracted - the Municipal Self -ghost Harbor Esbjerg Harbor - Sub -agreement 1 THE MUNICIPAL SELF -GOVERNMENT PORT ESBJERG HARBOR Executive Order on Contracted - the Municipal Self -ghost Harbor Esbjerg Harbor - Sub -agreement 1 Document Type: Contract Award Notice Title: Executive Order on contract entered Reference Number: 227022989 Contract Type: Services Estimated Value: 4802690 - DKK Description: This is an award order in connection with the following tender, sub -agreement 1.The Municipal Self -Ghost Harbor Esbjerg Harbor wants offers on one or more of the sub -agreements below according to the criterion of the most economically advantageous bid based on best ratio between price and quality: Sub -agreement 1: All Risks Insurance, Building, Relief, Operating Loss, IT and Machine Coding Agreement to to award the contract on the basis of initial offers. No remuneration is paid to participants in the negotiations. Negotiations are conducted online through teams and the tendering process includes a single negotiation phase. Executive Order on Ko ... Denmark Contract value : 4,802,690.00 DKK Contractors : GJENSIDIGE FORSIKRING 29/02/2024 13/04/2024 01/01/1900 81277140 13/04/2024 THE MUNICIPAL SELF -GOVERNMENT PORT ESBJERG HARBOR Address : Address: Hulvejen 1 Town: Esbjerg NUTS CODE: DK032 - South Jutland Postal Code: 6700 Contact Point: Rasmus Ager Phone: +45 51507269 www.portesbjerg.dk flp@portesbjerg.dk Denmark Denmark Contract Awards Denmark 29/02/2024 01/01/1900 4,802,690.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Roadways
Railways-Rail-Railroad
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Marine
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| Contractor | ||||
| Contract Value |
4,802,690.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Executive Order on Contracted - the Municipal Self -ghost Harbor Esbjerg Harbor - Sub -agreement 1 Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.04.2024 |
| Awarded Date |
| 12.04.2024 |
| Overview |
| Contract Award's Details : Executive Order on Contracted - the Municipal Self -ghost Harbor Esbjerg Harbor - Sub -agreement 1 THE MUNICIPAL SELF -GOVERNMENT PORT ESBJERG HARBOR Executive Order on Contracted - the Municipal Self -ghost Harbor Esbjerg Harbor - Sub -agreement 1 Document Type: Contract Award Notice Title: Executive Order on contract entered Reference Number: 227022989 Contract Type: Services Estimated Value: 4802690 - DKK Description: This is an award order in connection with the following tender, sub -agreement 1.The Municipal Self -Ghost Harbor Esbjerg Harbor wants offers on one or more of the sub -agreements below according to the criterion of the most economically advantageous bid based on best ratio between price and quality: Sub -agreement 1: All Risks Insurance, Building, Relief, Operating Loss, IT and Machine Coding Agreement to to award the contract on the basis of initial offers. No remuneration is paid to participants in the negotiations. Negotiations are conducted online through teams and the tendering process includes a single negotiation phase. Executive Order on Ko ... Denmark Contract value : 4,802,690.00 DKK Contractors : GJENSIDIGE FORSIKRING 29/02/2024 13/04/2024 01/01/1900 81277140 13/04/2024 THE MUNICIPAL SELF -GOVERNMENT PORT ESBJERG HARBOR Address : Address: Hulvejen 1 Town: Esbjerg NUTS CODE: DK032 - South Jutland Postal Code: 6700 Contact Point: Rasmus Ager Phone: +45 51507269 www.portesbjerg.dk flp@portesbjerg.dk Denmark Denmark Contract Awards Denmark 29/02/2024 01/01/1900 4,802,690.00 DKK |
| NAICS |
| Bolt Turned Product and Screw Executive Executive Machine Shops; Turned Product; and Screw Process |
| CPVS |
| Port Nuts Engineering, auxiliary, average, loss, actuarial and salvage insurance services Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Roadways Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
4,802,690.00 DKK
|
| URL |
|
|
| Share |
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