Tenders Are Invited For Suezinkatu Steel Erection Contract 2026 in Finland

Work Detail

Request For Tender Stara, The City Of Helsinkis Construction Services Company, Is Requesting Your Offer For The Suezinkatu Steel Pontoon Construction Contract In Accordance With This Request For Tender 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 Länsisatama (20Th) District In Jätkäsaari. It Is A Steel Construction Work On A Built-Up Street For The Installation Of A Suction Waste Pipe In A Densely Built Urban Environment. The Object Of The Procurement Is The Installation Of Steel Pontoons At The Job 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 31 December 2025 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 Plan Drawing No. 29493_502. Contract-Time The Execution Date Of The Contract Is February-March 2026. Preparation Of The Offer The Tenderer Must Include In The Fixed Contract Sum He Offers All Costs Of Acquiring, Processing And Installing All Necessary Materials To Achieve The Agreed Work Result, As Well As All Costs Of Labor And Equipment Related To The Installation Work. Works Included In The Contract:- Installation Of Steel Pontoons As Indicated In The Plans - Installation Of Pre-Welded Support Frames From Heb Beams - Removal Of Steel Pontoons At The End Of The Contract - Removal Of Heb Support Frames At The End Of The Contract - If Necessary, Welding Work During The Installation And Removal Of Heb Frames. All Work Is Carried Out In The Ways Presented In The Work Description. All Materials Purchased By The Contractor Must Be Approved By The Customer. Note: The Customer Has Already Purchased The Steel Pontoons And Heb Support Frames Needed For The Pontooning Contract. The Contractor Does Not Need To Acquire These. The Customer Also Transports The Steel Pontoons And Heb Support Frames To The Site. 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.

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