Tenders Are Invited For Drilling Of The Suezinkatu Hulevesilinja Discharge Pipe

Request For Tender Stara, The City Of Helsinkis Construction Services Company, Requests Your Offer For The Drilling Contractor For The Demolition Of The Suezinkatu Storm Water Line Pipe In Accordance With This Request For 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 The Länsisatama (20.) District In Jätkäsaari On Suezinkatu. The Object Of The Procurement Is The Drilling Casing For The Demolition Pipe Of The Suezinkatu Stormwater Line In Accordance With The Contract Program, The Attached Plan Drawings And The Work Description. 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 10 April 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 Principle Plan Of The Contracts Work Area Is Shown In Plan Drawing No. 29493/26. Contract-Time The Contracts Implementation Date Is June 1. - 30 June 2026. Preparation Of The Offer The Tenderer Must Include In The Fixed Contract Sum He Offers All The Costs Of Acquiring, Working 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. The Drilling Casing Is Made To Install The Storm Water Discharge Pipe Hst 316L. The Customer Acquires And Installs The Hst Unloading Pipe Presented In The Work Description After The Drilling Work. All Work Related To The Drilling Contractor Is Carried Out In The Ways Presented In The Work Description And Plan Drawings. Tender Competition The Tenders Must Be Submitted According To The Request For Tenders 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.