- approx. 360 m² demolition of existing mineral fibre insulation on ceilings
- approx. 565 m² suspended ceilings in the outdoor area
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/E57536612! ATTENTION! We recommend that you download the tender documents only after registration. If the tender documents are downloaded without registration, there will be 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
- approx. 360 m² demolition of existing mineral fibre insulation on ceilings
- approx. 565 m² suspended ceilings in the outdoor area
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; this is expected to be sent to the Contractor by 12.06.2023 at the end of execution: within 47 working days after the start of execution Individual deadlines: see procurement documents
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, the contractor must pay as a penalty for each working day of the delay: 0.5% of the order total mentioned in the order letter without VAT; amounts for maintenance services offered are not taken into account. The benchmark for calculating the contractual penalty when individual deadlines agreed as the contract period are exceeded is the part of this order sum that corresponds to the services to be provided contractually up to that point. The penalty is limited to a total of 5.0 percent of the order amount stated in the order letter (excluding VAT).