- Linoleum flooring approx. 4.1000 sqm
- Aluminiumsockel ca. 2.070 m
- Holzsockelleiste ca. 415 m
A written request for the documents is to be avoided.
These are provided exclusively digitally and free of charge via www.subreport.de/E18827991! ATTENTION! We recommend that you do not download the tender documents until you have registered. 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
- Linoleum flooring approx. 4.1000 sqm
- Aluminiumsockel ca. 2.070 m
- Holzsockelleiste ca. 415 m
Execution time: Within 12 working days of receipt of the request by the Client; the request is expected to be received by the Contractor by week 4, 2024 – within 110 working days
Contractual penalties (§ 11 VOB / B)
If the specified individual deadlines or the deadline for completion are exceeded, the supplier shall pay as a contractual penalty for each working day of delay: 0,2 % of the contract amount specified in the contract letter, excluding VAT; Amounts for offered maintenance services are not taken into account. The reference value for calculating the contractual penalty in the event of exceeding individual deadlines agreed as a contractual period is the part of this contract amount that corresponds to the services to be contractually provided up to this point in time. The contractual penalty shall be limited to a total of 5,0 % of the contract amount (excluding VAT) stated in the order letter.
Security for the fulfillment of the contract is in the amount of 5.0 percent. H. the order amount (including sales tax, without supplements), provided that the order amount is at least 250,000 euros without sales tax.
Claims:
If the order amount is at least 250,000 euros excluding VAT,
Security for claims for defects in the amount of three percent of the final invoice amount incl.
VAT before deduction of advance payments.
Time of return for an unused security for claims for defects (§ 17 para. 8 no. 2
VOB/B): 4 years