📑Hovedeftersyn af inspektionsskibet HDMS Vaedderen, jf. specifikation, gennemfort i perioden 23.4.2014 til 22.5.2014.
Procurement process summary
This process is to purchase Hovedeftersyn af inspektionsskibet HDMS Vaedderen, jf. specifikation, gennemfort i perioden 23.4.2014 til 22.5.2014.
This contract was awarded by 🇩🇰 Forsvarets Materieltjeneste for an amount of DKK 9,809,310 to 1 supplier. It was published on 2013-12-03 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇩🇰 Forsvarets Materieltjeneste Buying unitnot reported Publication date2013-12-03 Contest statusnot reported DescriptionOpgaven omfatter gennemforelse af hovedeftersyn, I henhold til specifikation, af inspektionsskibet HDMS Vaedderen.Opgaven omfatter bl.a. dokning og bundsyn, klassefornyelsessyn (Class Renewal Survey), ud- og indvendige malerarbejder, reparations- og vedligeholdelsesarbejder pa skrog og aptering samt generelle eftersyns, vedligeholdelses- og reparationsarbejder af fartojets mekaniske og elektriske systemer og komponenter.-- Skibets hoveddata (stalskib):-- Laengde overalt: 112,5 m,-- Laengde p. p.: 99,75 m,-- Bredde maks.: 14,40 m,-- Dybgang for: 4,51 m,-- Dybgang agter: 6,13 m,-- Dokningsvaegt: Ca. 3 500 t.Skibet er til radighed i perioden 23.4.2014 til 22.5.2014 for gennemforelse af hovedeftersynet. For saenkning af Azimuth propel skal der tilsikres minimum 2 m frihojde under skibet. For saenkning af rorstamme skal der tilsikres minimum 2,5 m frihojde under skibet. For traek af aksler skal der tilsikres minimum 15 m fri plads bag skibet.Awards
This award was granted to Fayard A/S by Forsvarets Materieltjeneste for an amount of DKK 9,809,310. The procurement process was conducted through direct for the category of Not available. The award was granted on 2014-04-08. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇩🇰 Fayard A/S | DKK 9,809,310 | 2014-04-08 | 1 |
Market context and opportunities
The execution of this contract allows the entity Forsvarets Materieltjeneste to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberDK_ocds-70d2nz-6f6e0e6c-bddb-4ada-9277-5cb9ef8c4cc9-award-1Publication date2013-12-03Contract datenot reportedAward date2014-04-08CategoriesPurchase modalitydirectMethod detailsf18_pt_negotiated_without_publication_contract_noticeStatusnot reportedData sources
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