Tenders Are Invited For Development Of The Atrium Into A Green Room At The 1St Secondary School

Tender Detail

113852394
ILO.2100.1.2026
Self-Funded
Tenders Are Invited For Development Of The Atrium Into A Green Room At The 1St Secondary School
NCB
central europe
European Union
16-06-2026

Work Detail

Development Of The Atrium Into A Green Room At The 1St Secondary School.2) This Order Is Co-Financed From The Budget Of The Wielkopolska Voivodeship, In The Form Of A Special-Purpose Subsidy, In Accordance With Resolution No. Xxiv/579/26 Of The Regional Assembly Of The Wielkopolska Voivodeship Of April 27, 2026 On Granting Financial Assistance In The Form Of A Special-Purpose Subsidy To Local Government Units. From The Budget Of The Wielkopolska Voivodeship For The Implementation Of Selected Tasks Submitted Under The Program Entitled: Blue-Green Initiatives For Wielkopolska. Details About The Program Can Be Found In The Files For Download At The Link: Https://Www.Umww.Pl/Ogloczenie-Naboru-Wnioskow-Na-Dofinansowanie-Zadan-Do-Realizacja-W-2026-R-W-Ramach-Programu-Pn3) A Detailed Description Of The Subject Of The Contract Is Included In Annex No. 1 To The Swz - Description Of The Subject Of The Contract - Opz (Design Documentation, Technical Specification For The Execution And Acceptance Of Construction Works - Stwiorb, Bill Of Quantities, Land Development Design, Map For Design Purposes, Visualizations, Resolution Of The Umww Regarding The Program, Decision On The Notification Of Construction Works) And The Draft Provisions Of The Contract, Constituting Annex No. 2 To The Swz, Available On The Website Of The Proceedings. The Contractor(S) Is Obliged To Perform The Order While Maintaining Accessibility For Disabled People. The Remuneration For The Execution Of The Subject Of The Contract Will Be Paid To The Contractor Within 30 Days From The Date Of Final Acceptance.4) Minimum Required Quality Guarantee Period For The Subject Of The Contract: 36 Months (Constitutes The Criterion For Evaluating The Offers);5) The Ordering Party Intends To Allocate The Following Amount For The Implementation Of The Contract: Pln 499,549.88.45111100-9 Works Demolition45400000-1 Finishing Works On Buildings45233222-1 Construction Works On Laying Pavements And Asphalting44113100-6 Paving Materials44113120-2 Paving Slabs44113130-5 Paving Stones45233293-9 Installing Street Furniture45233200-1 Surfaces45233220-7 Curbs39113600-3 Benches77310000-6 Planting Plants77211400-6 Cutting Down Trees77211600-8 Planting Treesdetailed Information In The Opz.

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