Tenders of Udviklingsselskabet By & Havn I S

The tender concerns a framework agreement with one supplier for the delivery of amphibian management, etc. on the client's areas, including in particular on Lynetteholm, in Nordhavn and on Levantkaj, but possibly also other areas in the Copenhagen area for which the client is or becomes responsible. The winning tenderer will be expected to assist the client with: • Management of the green-spotted toad on Lynetteholm • Management of the green-spotted toad in Nordhavn • Preparation of a strategy and plan for the management of amphibians on Levantkaj • Any management of amphibians at the harbor sediment depot Lynetten • General management of amphibians on the client's areas • Carrying out a general survey of the amphibian population on the client's areas as well as updating the client's strategy for the management of amphibians on the areas • Authority management, including reporting and application for any new permits, etc. In relation to the management of amphibians on the contracting authority's areas For a more detailed description of the tendered task and the framework agreement, reference is made to the complete tender documentation specified in Section 2. The framework agreement has a term of 4 years. Tasks under the tendered framework agreement may be carried out from the conclusion of the framework agreement and four years onwards, possibly extended until the completion of tasks that may have been initiated before the expiry of the framework agreement. The framework agreement has an estimated value of DKK 5,300,000 million. Excl. VAT in the total term of the framework agreement. The framework agreement has a maximum value of DKK 5,300,000 million. Excl. VAT during the total term of the framework agreement, but the contracting authority has the right to extend the financial framework of the framework agreement by up to 20% if the contracting authority has spent more than 60% of the financial framework halfway through the term of the framework agreement - i.e. two years after the conclusion of the contract. This means that the total maximum value of the framework agreement is DKK 6,360,000 excl. VAT.

Denmark – Sewage, Refuse, Cleaning And Environmental Services – Rammeaftale Om Håndtering Af Padder På By & Havns Arealer

The Present Procurement Procedure Concerns The Insurance Program For Excess Sppi For The Design, Construction & Installation Of The New Unicef Campus 4 Warehouse. This Insurance Is To Be On An Excess Dil (difference In Limits) Basis Over The Insureds’ Own Pi Policies. This Insurance Is To Be On A Follow Form Basis Over The Individual Underlying Policies. Only For Claims From The Policy Holder To The Insureds, The Following Applies: This 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. The Policy Holder Is Not An Insured Under This Policy. Candidates Are Entitled To Submit Offers For Partial Coverage Of Capacity Of The Insurance Contract. However, The Offer Must Then Assume 100% Of A Total Price/premium For The Insurance Contract, Making It Possible For By&havn To Compare Prices, Even If The Insurance Capacity For Example Varies From 20% From One Tender To 35% In Another Tender. For More Information About By&havn And The Task Please See The Procurement Documents, In Particular The “submission Document”.

Denmark – Insurance Services – Insurance Eu-tender For The Excess Sppi For The Design, Construction & Installation Of The New Unicef Campus 4 Warehouse