Tenders Are Invited For Maatullinpuistos Security Platforms

Request For Bids Stara, The City Of Helsinkis Construction Services Company, Is Requesting Your Bid For The Contract For The Construction Of The Maatullinpuisto Safety Platform In Accordance With This Request For Bids And The Attached Bid Documents. The Procurement Entity Is Stara. The Procurement Will Be Used By Staras Urban Infrastructure Construction Department. The Job Site Is Located In The Suutarila District. The Object Of The Procurement Is The Construction Of A Safety Platform And Coconut Fiber Grass 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 Contract, And One Contractor Will Be Selected To Carry It Out. This Procurement Notice Has Been Sent For Publication On 16 July 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 Plan Drawing No. Vio 6420/202. Contract-Time The Contract Implementation Date Is August 3. - 16 August 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 In Order To Achieve The Agreed Work Result, As Well As All The Costs Of Labor And Equipment Related To The Installation Work. Measured).Works Belonging To The Contractor: The Construction Work Of The Safety Platform Belonging To The Contractor Is Carried Out As Described In The Work Description (Work Description: 2146.3 Synthetic Safety Platforms). The Materials Of The Safety Platform Must Not Contain Harmful Substances Or Pah Compounds Above The Guideline Values. The Contractor Must Submit An Approved Hic Field Test Report, Ce Markings/Level Of Performance Declarations (Dop) For The Materials. All Materials Procured By The Contractor Must Be Approved By The Customer. Tender Competition Tenders Must Be Submitted According To The Request For Tenders By The Deadline. Staras Procurement Unit Checks The Suitability Of The Bidders. 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.