Building completion work (Норвегия - Тендер #37775934) | ||
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Страна: Норвегия (другие тендеры и закупки Норвегия) Организатор тендера: Nordland fylkeskommune Номер конкурса: 37775934 Дата публикации: 26-01-2023 Сумма контракта: 360 797 015 (Российский рубль) Цена оригинальная: 65 000 000 (Норвежская крона) Источник тендера: Единая система закупок Европейского союза TED |
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79.20.051: West-Lofoten Sixth Form College - Leknes - hall for construction subjects
Reference number: 2022/5892Nordland County, Transport and Infrastructure Department, c/o the Section for Building and Property, invites tenderers to submit a tender for the following: Hall for construction subjects, Leknes.
The new building will, besides the actual production hall, include the necessary accompanying areas for toilets, cloakrooms, showers, offices, meeting rooms, sawing rooms, concrete laboratory, drying room, technical room, etc. In addition a fenced in and illuminated workshop courtyard is to be established for production, set-up, and storage.
The existing parking area that will be cleared to make room for the new workshop courtyard is to be re-established with 30 parking places. An option price must be given for the establishment of a footpath between the new building and the existing college building, as well as for a concrete slab on the ground in the workshop courtyard as a production and set-up area for students" work.
Leknes
The work must be offered as a turnkey contract NS 8407:2011
If required, a site inspection will be held at West Lofoten Sixth Form College, Leknes. If this is the case, a separate message will be sent with the date and time. The minutes from the site inspection will be part of the tender documentation. The contracting authority will keep minutes from the site inspection, and the minutes will be published as part of the tender documentation.
Option 1: Concrete slab on the ground in the workshop courtyard for production by students, etc.
Option 2: Footpath between the new and existing college areas.
See the PA book and the routines for processing invoices D320.