Tenders Are Invited For Tove Janssons Puiston Turvatekonurmi

Request For Tender Stara, The Construction Service Company Of The City Of Helsinki, Is Requesting Your Tender For The Construction Contract For The Safety Artificial Grass In Tove Jansson Park In Accordance With This Tender And The Attached Tender Documents. The Procurement Unit Is Stara. The Procurement Will Be Used By Staras Urban Infrastructure Construction Department. The Job Site Is Located In Tove Janssons Park In The Katajanokka (08.) District. The Object Of The Procurement Is The Construction Of A Safety Artificial Turf At The Work Site In Accordance With This Request For Tenders And Its Attachments. The Procurement Will Be Carried Out As A Fixed-Price Total Price Contract And One Contractor Will Be Selected To Carry It Out. This Procurement Notice Has Been Sent For Publication On 11 February 2026 In The Hilma Public Procurement Notification Channel And Tender Service, Through Which The Tender Must Also Be Prepared And Submitted. In Plan Drawings. The Work Area Of The Contract Is Shown In Color On The Plan Drawing No. Vio 6174/206. Contract-Time The Estimated Implementation Date Of The Contract Is May 2026. Preparation Of The Offer The Tenderer Must Include In The Fixed Contract Sum He Offers All The Costs Of Acquiring, Processing And Installing All Necessary Materials To Achieve The Agreed Work Result, As Well As All The Costs Of Labor And Equipment Related To The Installation Work. Necessary Digging And Filling Work In The Contract Area, As Well As The Installation Platform Made Of Stone Ash. The Contractors Tasks Include: Installation Of Safety Turf In Accordance With The Construction Plans. The Colors And Patterns Shown In The Plans Must Be Taken Into Account In Accordance With The Plans (Vio6174/206). The Elastic Layer Is Selected According To The Thickness Requirement/Fall Height Stated By The Product Manufacturer. The Fall Heights Of Play And Activity Equipment Are Indicated In The Attached Equipment Form. The Materials Of The Safety Platform Must Not Contain Harmful Substances Or Pah Compounds Above The Guideline Values. All Materials Procured By The Contractor Must Be Approved By The Customer. Tender Competition Tenders Must Be Submitted According To The Request For Tender By The Deadline. Staras Procurement Unit Checks The Suitability Of The Tenderers. The Procurement Competition Is Won By The Bidder Who Gave The Lowest Bid Price Among The Eligible Bidders. The Contract For The Implementation Of The Contract Is Made In Accordance With The Contract Contract Model Provided In Appendix 1. Invoicing The Work The Contract Amount Is Billed Based On The Schedule Of Payment Installments According To The Completion Of The Parts Of The Work. The Contractor Asks The Customer For Invoicing Permission For The Completed Sub-Area Before Sending The Invoice. The Customers Representatives Ensure The Quality Of The Work Performance Before Approving The Invoicing Of The Installment.