Fara í efni

22153 - Maintenance for Icelandic Coast Guard vessel Freyja

Today was the opening in the above tender.

Tenders from:

  • GMC Yard AS, 699.792 EUR w/o VAT
  • Cost estimate, 657.288 EUR w/o VAT

As stipulated in the tender documents, variants are not allowed. Therefore, Paragraph 1, section Cof Art. 65 of the PPA, is not applicable.

Please note than an opening report does not constitute the result of a tender. The opening report merely includes the total tendered amount, but a selection of tender can be based on other award criteria, in accordance with the tender documents.

The presentation of the opening report is subject to possible calculation errors and the fact that tenders have not evaluated. Should it emerge that the amounts in the opening report are incorrect or inconsistent with submitted tender sheets and instructions on how to fill it in, a corrected opening report will be published as soon as possible.

Ríkiskaup thanks all tenderers for their participation.