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The CITY OF LAPPEENRANTA has issued a Tender notice for the procurement of a Lappeenranta Lane Markings 2026-2027 in the Finland. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138474170, while the tender notice number is LPR/538/02.08.02/2026 and Registering on the platform.
Procurement Summary
Country: Finland
Summary: Lappeenranta Lane Markings 2026-2027
Deadline: 13 Apr 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138474170
Document Ref. No.: LPR/538/02.08.02/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details The city of Lappeenranta is requesting an offer from you for the roadway marking works (hot mass and paint markings) for the years 2026 and 2027 as a total contract at a unit price in accordance with the following tender documents using the attached tender form (= "Quantity and unit price list and tender form" document). The contractor selected for the job will act in accordance with YSE 1998 as the main contractor with his responsibilities and obligations. The offer must be submitted with the attached "Quantity and unit price list and offer form" - document, following its instructions. The prices must include e.g. all the work required for the marking works, including auxiliary work, materials and traffic arrangements, as presented in the tender documents (see the section of the contract program "Works and procurements included in the contract" and the "Quantity and unit price list and tender form" document instructions). The bid prices must be fixed throughout the contract period. the comparison takes place with the stated unit quantities. The indicated quantities are indicative and do not bind/oblige the purchasing unit/Customer to order said markings/marking work or quantities; procurement unit/ Customer reserves the right to reduce or increase quantities. See also the section "Contract procedure". The customer hands over to the contractor work site lists and work site maps, which show the amount of work included in the contract for each work site. The schedule for handing over information is agreed upon in the contract... Documents
Published:25/03/2026 Deadline for submitting questions:31/03/2026 Deadline for tenders:13/04/2026
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