Equipping a new building with an electronic locking system (access control), as well as systemic integration of the existing components POS system, time recording and personalized laundry issue into a newly procured card system
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/E98622327! 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
Equipping a new building with an electronic locking system (access control), as well as systemic integration of the existing components POS system, time recording and personalized laundry issue into a newly procured card system
The service should also be processed as part of the electronic measurement, invoice and supplementary check (GAEB interface).
Execution period: 24.10.2022 – 07.04.2023
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.
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 periods or the deadline for completion are exceeded, the contractor must pay as a contractual penalty for each working day of the delay: 5.0% of the order sum specified in the order letter without VAT; amounts for maintenance services offered are not taken into account. The reference value for calculating the contractual penalty when individual periods agreed as the contract period are exceeded is the part of this order sum that corresponds to the services to be performed contractually up to this point in time. The contractual penalty is limited to a total of 5.0% of the order sum stated in the order letter (excluding sales tax).