Ca. 2.600m² Gipskartondecken
Approx. 2,950 m² plasterboard decoy ceilings
Approx. 1,650 m² plasterboard long-field ceilings
Ca. 225 m² Metallpaneeldecken
Ca. 45m² Gipskartonvorsatzschalen
The service should also be processed as part of the electronic measurement, invoice and supplementary check (GAEB interface).
A written request for the documents is to be avoided.
These are provided exclusively digitally and free of charge via www.subreport.de/E12787836! ATTENTION! We recommend that you download the procurement documents only after registration. If the procurement documents are downloaded without registration, there is no automatic information about changes or bidder requests. The collection of information about changes is then the sole responsibility of the respective bidder!
Offers or requests to participate are to be submitted electronically via the function "Request for participation / submit offer" via: www.subreport.de
All further information is available at: http://www.ladadi.de/ausschaltungen
Ca. 2.600m² Gipskartondecken
Approx. 2,950 m² plasterboard decoy ceilings
Approx. 1,650 m² plasterboard long-field ceilings
Ca. 225 m² Metallpaneeldecken
Ca. 45m² Gipskartonvorsatzschalen
The service should also be processed as part of the electronic measurement, invoice and supplementary check (GAEB interface).
Start of execution: within 12 working days after receipt of the request by the client. The request is expected to be received by 07.11.2022.
End of execution: within 110 working days after the start of execution specified above.
Security for the fulfilment of the contract is to be provided in the amount of 5.0%, of the order sum (incl. VAT, without supplements), provided that the order amount is at least 250,000 euros without VAT.
The security to be provided for claims for defects is 3.0%. H. the settlement amount (including sales tax) including any supplements. Time of return for an unused security for claims for defects (§ 17 Paragraph 8 No. 2 VOB / B): 4 years
Contractual penalties (§ 11 VOB / B)
If the specified individual deadlines or the deadline for completion are exceeded as a contractual penalty, the contractor must pay for each working day of the delay: 0.1%. H. the amount of the order stated in the order letter without sales tax; Amounts for offered maintenance services are not taken into account. The reference value for calculating the contractual penalty if individual deadlines agreed as a contractual deadline are exceeded is the part of this order total that corresponds to the services to be rendered contractually up to this point in time. The contractual penalty is reduced to a total of 5.0%. H. limited to the order amount specified in the order letter (without sales tax).