TEDAS your procurement assistant
Ask a question about this procurement
t
Here is the analysis and important aspects of the procurement “Insurance Broker Service” for the supplier:
Procurement object
- Service: Insurance broker service for the AS Tallinna Lennujaam group (incl. AS Tallinn Airport GH, AS Airport City, Airport Fuel Terminal AS).
- Technical requirements: Insurance programme management, arranging of insurance, policy management, claims handling, reporting, aviation insurance and international market support.
- Location: The service is provided in Estonia (the group’s operating locations) and…
To see full summary, please log in or register.
t
👋 Hello! I am TEDAS – your procurement assistant 💼✨
What would you like to know about this procurement?
Note: This is preliminary information. For accuracy, please review all procurement documents.
Ask your questions here...
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317328 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 90 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| AS Tallinna Lennujaam | |||
| Description | |||
| Procurement categories | |||
66518100 - Insurance brokerage services 66510000 - Insurance services 66519600 - Actuarial services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Insurance broker service | |||
| Project brief | |||
| Tallinna Airport AS is looking for an insurance broker service provider. The expected start date of the insurance period is 02.01.2027. Tallinna Airport AS wishes to conclude an insurance broker service agreement with the insurance broker who submits the successful tender. The contract is valid for 36 months with the option to extend the contract for a further 24 months. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Network | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 9000000, EUR, 90 000,00 € | |||
| 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 | |||
| KERTU LIPAND | |||
| Contracting authority | |||
| AS Tallinna Lennujaam | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001, EE008, EE004) AS Tallinn Airport | |||
| The contract can be renewed | |||
| No | |||
| 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 | |||
| No | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| 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 | |||
| 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 and/or a reference to the relevant provisions governing them are set out in the procurement contract. | |||
| Contract performance conditions | |||
| Information on the performance of the contract is provided in the procurement 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 | |||
| No | |||