GTR 117467220

Tenders Are Invited For Rusthollarinpuisto Safety And Sand Artificial Turf

ICB — International Competitive Bid Closed Western Europe
Tender Information
GTR Reference
117467220
Tendering Authority
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Tender No
2026-055712
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Rusthollarinpuisto Safety And Sand Artificial Turf
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
09-09-2026 Closed
Work Detail
Request For Bids Stara, The City Of Helsinkis Construction Services Company, Is Requesting Your Bid For The Construction Contract For The Security And Sand Artificial Turf At Rusthollarinpuisto In Accordance With This Request For Bids And The Attached Bid Documents. The Procurement Unit Is Stara. The Procurement Will Be Used By Staras Urban Infrastructure Construction Department. The Job Site Is Located In Puotila, Vartiokylä (45) District. The Object Of The Procurement Is The Construction Of Safety And Sand Artificial Grass At The Work Site In Accordance With This Request For Tender 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 26 August 2026 In The Hilma Public Procurement Notification Channel And Tender Service, Through Which The Tender Must Also Be Prepared And Submitted. Suunnitelmapiirustuksissa. The Work Area Of ​​The Contract Is Shown In The Plan Drawing No. Vio 6650/ 200. Contract-Time The Contract Implementation Date Is 1.10. - 31 October 2026. Preparation Of The Offer The Tenderer Must Include In The Fixed Contract Sum He Offers All The Costs Of The Acquisition, Processing And Installation Of All Materials Necessary To Achieve The Agreed Work Result, As Well As All The Costs Of Labor And Equipment Related To The Installation Work. The Quantities Of The Safety Pad And Sand Coating Are Stated In The Request For Tender As The Customers Preliminary Estimates (The Amount Of The Safety Pad In Total Is Approximately 85 M² And The Amount Of Sand Artificial Grass In Total Is Approximately 640 M²). The Pre-Estimated Amounts Are Indicative And Do Not Bind The Customer. The Bidder Must Check And Measure The Quantities To Be Implemented From The Plan Documents Before Submitting The Bid. The Customer Will Carry Out The Necessary Demolition And Excavation Work In The Contract Area, As Well As The Raw Foundation Of The Installation Platform. The Base Of The Artificial Grass Must Be Flat And The Contractor Is Responsible For The Finishing Leveling Of The Existing Installation Base Of 20 Mm, See Work Description Vio 6650, Section 2145.6 Sand Artificial Grass. Works Belonging To The Contractor: The Construction Works Of The Safety And Sand Artificial Turf Belonging To The Contractor Will Be Carried Out As Described In The Work Description (Work Description: Vio 6650). The Materials Must Not Contain Harmful Substances Or Pah Compounds Above The Guideline Values. The Thickness Of The Safety Platform Is Defined According To The Highest Fall Height Of The Play Equipment. The Elasticity Property Of The Elastic Layer Should Be Dimensioned 20% More Than The Specification Given By The Manufacturer. 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 Tender 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 According To The Contract Contract Model Provided In Appendix 1. Invoicing The Work The Contract Amount Is Billed According To The Completion Of The Parts Of The Work On The Basis Of A Schedule Of Payment Installments. 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.
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Tender Value
Ref. Document
Tender Documents
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Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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