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Awarded contract

Published

Kantonsspital St. Gallen KSSG: Erweiterung Grossküche Haus 25 - SKP 211 Baumeisterarbeiten

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Value

16 NOK

Current supplier

Stendi AS

Description

Abbruch Bestandes Gebäude (EG und 1.OG) ca. 8‘000m3, Neubau Vordächer, Abbruch Innenausbau, Bohrpfähle Durchmesser, Mikropfähle, Wasserhaltung Wellpointanlage mit Absetz- und Neutralisationsbecken, Rühlwand, Stahlträger, Baugrubenaushub, Bauplatzinstallation, Beton- und Stahlbetonarbeiten, Streifenfundament, Verstärkung von Unterzügen mit CFK Lamellen, Kernbohrungen, Durchbrüche und Kernbohrungen, Wände in Kalksandstein, Spitz- und Zuputzarbeiten, Vorfabrizierte Treppenläufe aus Stahlbeton, Verstärkung best. Stahlbetonstützen mit Stahlwinkel. Lot 1: The contractual relationship is regulated by NS 8435: 2017, general contract provisions for user-controlled personal assistance (BPA) with associated forms A and B. NS 8435 General contract provisions for user-controlled personal assistance (BPA) must be purchased from Standard Norway (www.standard.no). No further contract shall be entered into between the user (supervisor) and the provide beyond what is stated in NS 8435 Form B. For form 8435 A the following are determined: Point 3: Form 8435 B is used for the individual assignment. Point 4: See the requirement specification and application with attachments Point 5: The agreed price for the service appears in point 2.7. No fees can be charged. Point 6.1: The invoice must be marked as follows: The correct invoice must contain a clear description the provided service. The invoice must not contain the name of the user (the Visma Profile number must be used). The tenderer's name/address and organisation number, order number (employee no.) name of the company, order number, if received by customer, delivery address, date of order and invoice and due date must always be stated. For purchase of service, the invoice must contain item number, item line description - a description of the delivered services to the municipality, the unit of measurements (hours), an overview of the number of hours worked, the subject area and the total sum. Point 6.2: The invoice must be sent to the Contracting Authority in Electronic Commerce Format with a 30-days due date. Point 7: The following special provisions apply to the contract: Change to NS8435 point 7: The contract will be valid from 24.09.2021 until it is terminated. The parties have a mutual right for terminating the contract within six months from the first day of the next month. The contract form has been chosen due to the user's need for predictability and stability in the service. Amendment to NS8435 point 9.1: The index adjustment shall apply with effect from the first of January each year. In a BPA scheme, the user must approve the person / persons who shall provide the assistance. The use of the BPA scheme outside Norway can only be provided by a special agreement with the Contracting Authority. The Contracting authority will check that the tenderers fulfil their obligations in accordance with the Working Environment Act during the contract period. The tenderer cannot use the contractual relationship with the Contracting Authority in marketing unless a separate agreement thereof has been signed. Logbook etc.: The provider must keep a journal in accordance with current regulations. The tenderer must report events that are logged to the contracting authority. Tenderers must confirm that the assignments will be carried out in accordance with Larvik Municipality's ethical guidelines. The Contracting Authority shall, upon request, be given access to the journal except for when the user has objections thereof. The tenderer is obliged to present documentation showing that the work not subject to record keeping, is justifiable and in accordance with the current user decisions which enable the Contracting Authority that the services are provided correctly. The Contracting Authority shall, upon request, be given access to the journal except for when the user has objections thereof. When applicable, this documentation shall be provided as weekly reports or equivalent. If required, a separate data processor agreement must be implemented in accordance with new the General Data Protection Regulation (GDPR) The Contracting Authority expects that the tenderer study the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.

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