Tenders Are Invited For Delivery Of Inert Materials Intended For The Production Activity Of Water Supply And Sewerage Ood Silistra By Specific Items

The Subject Of This Public Procurement Is Delivery Of Inert Materials Intended For The Production Activity Of Water Supply And Sewerage Ltd. Silistra By Specific Positions. It Is Planned To Carry Out Periodic Deliveries, Carried Out Through The Purchase Of Inert Materials, Intended For The Production Activity Of Water Supply And Sewerage Ltd. Silistra Under Separate Positions With Technical Parameters And Characteristics, Described In Detail In The Technical Specification. The Object Of The Order Is Delivery Of Goods Within The Meaning Of Art. 3, Para. 1, Item 2 Of The Civil Code. The Specific Deliveries In Terms Of Type And Quantity Will Be Determined In A Prior Written Request Of The Contracting Authority And Will Be Performed Through Periodic Deliveries Made Through The Purchase Of Inert Materials Intended For Backfilling And Compacting The Excavations Of Damaged Water Supply And Sewerage Networks In The Operating Areas Of The Silistra Region, As Well As For The Restoration Of The Road Surface Over The Damaged Sections Of The Water Supply Network. The Total Estimated Value Of This Public Procurement Is In The Amount Of Eur 142,000 (One Hundred And Forty-Two Thousand Euros) Without Vat, Distributed Among The Following Separate Items: Separate Item #1: Delivery Of River Sand Fractionated 0/4 Mm And River Sand Unfractionated 0/8 Mm With An Estimated Value Of Eur 78,000 (Seventy-Eight Thousand Euros) Excluding Vat; Separate Item #2: Supply Of Unfractionated Rock Material - 0/40 Mm And Unfractionated Rock Material 0/4 Mm With An Estimated Value Of Eur 64,000 (Sixty-Four Thousand Euros) Excluding Vat. Place Of Execution Of The Order: Delivery Of Aggregates Is Franco Depot Or Storage Base Of The Contractor Of The Order. The Contractor Will Transport The Requested Quantities Of Aggregates At His Own Expense. The Specific Deliveries By Type And Quantity Will Be Specified In A Preliminary Written Request For Delivery. Deadline For Execution Of The Order: The Deadline Is Tied To The Conclusion Of A Contract For The Relevant Separate Item, Which Enters Into Force On The Specified Date And Is Valid Until The Fulfillment Of All Obligations Undertaken By The Parties Under It For A Period Of 24 (Twenty-Four) Months Or Until The Value Of Each Contract Is Reached, Whichever Event Occurs Earlier.