In Accordance With The Request For Tender And Its Appendices, The North Karelia Procurement Agency Requests A Unit-Price Offer For The Delivery Of Stone Materials In The Kirkkotarhantie Area In Accordance With The Request For Tender And Its Appendices. The Contract Will Be Started By The Customer On February 2, 2026. The Selected Contractor Will Continue The Work As Soon As The Contract Enters Into Force. The Handover Of The Plots Located In The Contract Area Is On May 15, 2026, So The Infrastructure Must Be Ready For Sections Of The Plots By That Time (Street, Sewer And Water Pipe Connections, Telecommunications And Electricity). Also, The Stormwater Discharge Line With Open Ditches Starting Northeast From Kourukuja And Discharging Into Törönpuro Will Be Built In The Contract. Nippukuja, Puomikuja And Närelenkki Will Be Built At A Later Stage. The Jkpp Fairways In The Area Are Also Planned To Be Built Later. Note! The Construction Site Is Located In The Groundwater Area. The Contractor Must Take This Into Account In His Work. Sufficient Attention Must Be Paid To The Condition Of Machines And Trucks. In Addition, There Must Be Enough Absorbent Material In Case Of Fuel Or Oil Spills. Great Care Must Be Taken When Refueling Machines. If Necessary, A Centralized Refueling Point Will Be Organized In The Area. The Purpose Is To Dig With One (1) Machine Unit And The Contractor Should Be Able To Add One (1) Machine Unit If Necessary. The Supplier Of Aggregates Must Also Be Able To Increase Resources As The Number Of Machine Units Increases. The Quantities Presented By The Customer In The Request For Tender Are Not Binding On The Customer, As They Are Presented Only For The Purpose Of Calculating The Reference Price. Partially Constructed Areas Are Also Not Binding On The Customer. The Customer Makes Purchases As Needed, So The Quantity To Be Purchased May Differ Significantly From The Indicative Quantity Presented In The Request For Tender Form. In The Plan Drawings, Some Of The Stormwater Lines Are Marked As Concrete Pipes. The Customer Is Considering The Option Of Changing These Sections To Be Done With Plastic Pipes. The Matter Will Be Decided By The Start Of The Contract. The Selected Contractor Must Ensure That The Invoicing Interval Is Not More Than Two (2) Weeks. The Aggregates Must Meet The Quality Requirements Of The Infra Ryl 2010 Publication. The Aggregates Must Be Ce-Marked.
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