Purchase of insurance broker services AI

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Object of procurement

  • Scope of procurement: Purchase of insurance broker services for the Eesti Energia Group.
  • Scope of services: Procurement of insurance contracts, intermediation of conclusion, administration, risk review, preparation of an insurance plan and claims handling consultation.
  • Geographical coverage: Estonia, Latvia, Lithuania and Poland.
  • Main technical requirements: The broker must ensure an insurance programme corresponding to the Group’s risk profile, organise risk reviews (incl. with internationally recognised experts for…
     
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315811_hindamiskriteeriumid.pdf

315811_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

315811_vastavustingimused.pdf

315811.zip

Eesti_Energia_kontserni_eetikakoodeks_partneritele_EST--1-.pdf

Eesti Energia kontserni koostööpartnerite isikuandmete töötlemise põhimõtted 11052026.pdf

Info turu-uuringu kohta.docx

Juhised pakkujatele.docx

Raamlepingu projekt.docx

Tehniline kirjeldus.docx

Töötervishoiu ja tööohutuse nõuded Eesti Energia lepingupartneritele.pdf

Volikiri ühispakkuja esindamise kohta.docx

Vorm I Pakkuja netokäive.docx

Buyer contracts

Main information

Procurement number
315811
Procurement type
Open procedure
Deadline
Published date
Value
500 000,00 €
Procurement object type
N/A
Buyer
Eesti Energia AS
Description
Procurement categories
66518100 - Insurance brokerage services
66510000 - Insurance services
66519310 - Insurance consultancy services

Other information

Published
Project name
Purchase of insurance broker services
Project brief
We are looking for an insurance broker to procure and manage the insurance contracts of the Eesti Energia Group and to provide risk and insurance advisory services. A more detailed description of the service is provided in the underlying documents "Technical Description" and "Draft Framework Agreement".
Status
started
International threshold
Exceeds the international threshold
With the procurement
Conclusion of the framework agreement
Project type
Services
Procurement procedure type
Open procurement procedure
Project sector
Network
Estimated value of the procurement (incl. procurement parts)
50000000, EUR, 500 000,00 €
Accelerated procedure
No
CPV code
66518100
Is the procurement divided into parts
No
Applications/tenders are submitted electronically
Yes
Applications/tenders are submitted in eRHR
Yes
Deadline for submission of tenders
Tender opening time
Expected duration of the contract
Sixth
Number of months
N/A
Responsible person
ANDRO VALGENBERG
Contracting authority
Eesti Energia AS
Information exchange
The procurement documents are available (free, unrestricted and full access) at
Place of performance
EE (EE001, EE008, EE004, EE00A, EE009) Exact area undetermined
The contract can be renewed
Yes
The minimum time during which the supplier must keep the tender valid
N/A
Number of months
N/A
Recurring procurement
No
Information about the framework agreement
Yes
Framework agreement with one economic operator
Yes
Framework agreement with several economic operators
No
Maximum planned number of parties to the framework contract
N/A
Information about the options
No
An electronic auction is used
No
This is the E-catalogue procurement
No
Information on European Union funds
No
Participation is reserved for a specific profession only
No
The following is covered by the World Trade Organization Government Procurement Agreement
No
Languages in which tenders or requests to participate may be submitted
ET
Additional information
The justification is provided in the document Instructions to Tenderers.
Environmental aspects
No
Social aspects
No
Innovative aspects
No
The project objective is greener vehicles
No
The Energy Efficiency Directive is applicable to this procurement
No
Accessibility
No
Guarantee required
No
Funding and payment terms
The main financing and payment terms are set out in the contract.
Contract performance conditions
Information about the performance of the contract is set out in the contract.
Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract
No
Electronic orders are used
No
Electronic invoices are allowed to be submitted
Yes
Electronic payments are used
Yes
Notifications are sent to the ESPA
Yes

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