Sandblasting Sand Removal and Spring Cleaning of the Streets Tender

• Country: Finland
• Summary: Sandblasting Sand Removal and Spring Cleaning of the Streets of the Parkano Urban Area for the Years 2026-2027 + Option 1 Year
• FIT Ref No: 136801377
• Deadline: 22 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 600230
• Purchaser's Detail:
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• Description:
• The object of the procurement is the total price contract for the removal of sandblasting sand and spring cleaning of the streets of the urbanized area of ​​the city of Parkano in accordance with this request for tenders. The tender prices are given according to the attached map printout. Lengths in kilometers are based on unit quantities measured from the map. The mileage is approx. 41.3 km. Transfer runs are not compensated. The contractor selected for the work acts as the main contractor in the contract and as the main implementer as intended by the legislation, with his responsibilities and obligations. Contractor is responsible for the suitability of machines and equipment for the job, for sufficient dust binding, and for preventing the spread of unhealthy street dust in the surrounding area. Sandblasting must be removed from street areas following the curb. This is where the contractor comes in pay special attention if the contractor does not have suction equipment. Similarly, the turning points at the ends of the streets should be taken into account. The contractor undertakes to deliver the collected sandblasting sand to the place specified by the customer, at the address; Vatusentie 256, 39700 Parkano. Bid prices must include the work as a whole, also the necessary traffic arrangements and traffic control. As the main contractor, the contractor is responsible for all occupational safety obligations of his employees. The contractor must have a valid liability insurance for their work. The safety document, the use of work machines in traffic and instructions on the maintenance checks of the machines are attached. The customer pays the invoice for the approved delivery within 21 days of receiving the invoice...
• Documents:

 Tender Notice