Tenders Are Invited For Provision Of Services In The Field Of Operation, Operation, Maintenance And Ongoing Maintenance Of The Sanitary Sewage System And Asuw In Zagaj Together With The Water Supply Network In The Commune Of Góra Św. Małgorzaty

4.1. The Subject Of The Contract Is The Provision Of Services In The Field Of Operation, Maintenance And Ongoing Maintenance Of The Sanitary Sewage System And Asuw In Zagaj Together With The Water Supply Network In The Commune Of Góra Św. Małgorzaty.4.2 The Subject Of The Order Is The Execution Of The Entire Area Of ​​The Góra Św. Commune. Małgorzata Services In The Field Of: Operation, Operation, Maintenance And Ongoing Maintenance Of The Asuw In Zagaj Along With A Water Supply Network With A Total Length Of 108,081 Km, 1,103 Water Supply Connections. 1) The Scope Of The Service Includes: A) Ensuring The Ability Of Existing Water Supply Facilities To Supply Water In The Required Quantity And Under Appropriate Pressure, As Well As Providing Water In A Continuous And Reliable Manner, As Well As Ensuring The Appropriate Quality Of The Supplied Water. B) Supply Of Water That Meets The Quality Requirements Specified By The Minister Of Health. C) Operation Of Asuw Facilities. D) Carrying Out Periodic Technical Inspections Of Construction, Mechanical And Construction Parts. Installation Of The Intake And Preparation Of Appropriate Protocols.E) Inspection Of The Intake Protection Zones.F) Inspection Of The Intakes Efficiency Along With Measurement Of The Dynamic And Static Water Table In The Wells.G) Inspection, Analysis And Regulation Of The Operation Of The Water Supply Network In Order To Maintain An Optimal Pressure System.H) Preparation Of Technical Conditions For Connection To The Water Supply, Ensuring Water Supply For New Water Recipients.I) Agreeing On The Designs Of New Connections, Technical Acceptance And Commissioning.J) Participation In Inspections And Final Acceptance Of New Connections.K) Intermediation In The Delivery Of Water Supply Contracts To Individual Recipients.L) Securing Facilities And Their Supervision M) Water Meter Readings, Issuing Invoices And Collecting Fees For Used Water, For Each Recipient - On A Cyclical Basis - Once Every Two Months. Payment Of The Collected Cash - Every Two Days, To The Bank Account Of The Góra Św. Commune. Małgorzata Number: 26 9263 0000 0600 0101 2006 0102. Final Payment Of The Collected Cash, After The Completion Of A Particular Route, On The Settlement Date, To The Above-Mentioned Bank Account. N) Compliance With The Parameters Of The Amount Of Water Collected And The Amount Of Sewage Discharged. 2) Additionally, On Behalf Of The Ordering Party, The Contractor Will Be Obliged To: A) Immediately Remove Failures Of Water Supply Devices In The Network And Connections To The Main Valve Downstream Of The Main Water Meter. B) Repairs And Renovations Of Water Supply Devices.C) To Document The Costs Of Failures, Repairs And Renovations.D) The Costs Of Purchasing Materials Are Borne By The Ordering Party.E) Keeping A Register Of The Amount Of Water Drawn From Each Well Based On Water Meter Readings - Once A Day At A Fixed Time And Recorded In Water Meter Books.F) Observation And Measurement Of The Water

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