Implementation of the task entitled: Section A - Construction works on railway lines No. 201 section Kościerzyna – Somonino and No. 214 Somonino – Kartuzy implemented as part of the project "Works on the Kościerzyna – Gdynia section" – signing of the contract
The Management Board of Budimex SA announces that on 12.12.2024 an agreement was concluded between Budimex SA and PKP Polskie Linie Kolejowe S.A. for the implementation of the task entitled. Section A – Construction works on railway lines No. 201 section Kościerzyna – Somonino and No. 214 Somonino – Kartuzy implemented as part of the project “Works on the Kościerzyna – Gdynia section”. The name of the order has been changed in accordance with the information from the Ordering Party. The information that our offer was rated the highest in the tender procedure was published on 28.06.2024 in current report No. 48/2024. The information that our offer has been selected was published on 06.09.2024 in current report No. 59/2024.
Net contract value: PLN 1,284,235,699.12 net Basic contract part A:
Net price: 1 158 734 402,53 PLN
Gross price: 1 425 243 315,11 PLN
Basic order part B:
Net price: 117 121 919,95 PLN
Gross price: 144 059 961,54 PLN
Option No. 1: Net price: PLN 5,555,037.24
Gross price: 6 832 695,81 PLN
Option No. 2:
Net price: 2 824 339,40 PLN
Gross price: 3 473 937,46 PLN
Date of commencement of works: the next day after signing the contract Date of completion of works: 1) Period of performance of the Basic Order (Time for Completion): 42 months from the Date of Commencement 2) Period of Option 1: 108 months from the date of expiry of the Defect Reporting Period for the Basic Scope. 3) Option 2 Implementation Period: specified by the Ordering Party in the statement on the exercise of Option No. 2, but not later than by the date of expiry of the Defect Reporting Period for the basic Order, and if the Employer exercises Option No. 1 – until the completion of its implementation. Guarantee period: 72 months Warranty period: 72 months Advance payment: not higher than 10% of the Accepted Contract Amount for the Basic Scope Payment terms: 30 days from the date of delivery to the Ordering Party of a correctly issued VAT invoice by the Contractor Bank guarantee of good performance: 5% of the total gross price for the Basic Scope given in the offer less gross costs of substitute transport, subject to the provisions of point 21 of the IDW. Maximum value of contractual penalty paid by the Contractor: The total sum of penalties charged in this Sub-Clause shall not exceed 20% of the net value of the Works within the scope of Part A of the Basic Scope, with the proviso that if the contractual penalty referred to in item t penalty for withdrawal from the Contract for reasons attributable to the Contractor has been calculated, the total sum of the penalties charged shall not exceed 30% of the net value of the Works within the scope of Part A of the Basic Scope.
Other contractual conditions do not deviate from market standards.
The value of the offering exceeds the threshold of 196,030 thousand. PLN net.
