Request For Bids Stara, The City Of Helsinkis Construction Services Company, Is Requesting Your Bid For The Construction Contract For The Permanent Steel Sheet Piling Wall Of Pyörökivi Park In Accordance With This Request For Tenders And The Attached Tender Documents. The Procurement Entity Is Stara. The Procurement Will Be Used By Staras Urban Infrastructure Construction Department. The Job Site Is Located In The Tammisalo (44.) District In Pyörökivi Park. The Object Of The Procurement Is The Construction Of A Permanent Steel Sheet Piling Wall At The Work Site In Accordance With This Request For Tenders And Its Appendices. 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 19 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 Scope Of Work Of The Contract Appears E.G. From The Plan Drawing Vio 6360-501. Contract-Time The Contract Implementation Date Is April-May 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 The Necessary Materials To Achieve The Agreed Work Result, As Well As All The Costs Of Labor And Equipment Related To The Installation Work. The Works Belonging To The Contractor: Permanent The Sheet Pile Wall Is Implemented In The Scope According To The Plan Drawings. The Contractor Acquires The Materials Needed For The Construction Of The Permanent Retaining Wall. The Steel Wall Thickness Of The Pile Wall Must Be At Least 10 Mm. The Steel Pontoons Must Be Completely Intact And The Pontoon Locks Must Be Functional. Ponts Are Installed In Locks. The Type Of Pontoon To Be Used Is Approved By The Developer Before The Pontoons Are Installed. If Necessary, The Customer Makes A Loosening Trench. The Vibration Meters Of The Site Have Already Been Installed. 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.
Contact Information
Address
Ilmalantori 1
Email
stara@hel.fi
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